Civic Intelligence

L a Public Theatre Inc.

EIN 01-0466131 • 501(c)3 • Lewiston, ME

Pub. 78 Eligible

Profile

The Public Theatre produces professional, contemporary plays that inspire and delight, while remaining accessible to all.

31 Maple StreetLewiston, ME 04240

www.thepublictheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,244

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,101,744

Up $279,396 (+15%) from 2024

Liabilities

Up

$145,669

Up $60,383 (+71%) from 2024

Net Assets

Up

$1,956,075

Up $219,013 (+13%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$1,070,242

Up $238,250 (+29%) from 2024

Expenses

Up

$994,875

Up $51,889 (+5.5%) from 2024

Net Income

Up

$75,367

Up $186,361 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,459,131Liabilities 2011: $191,586Net Assets 2011: $1,267,5452011Assets 2012: $1,334,435Liabilities 2012: $136,335Net Assets 2012: $1,198,1002012Assets 2013: $1,358,904Liabilities 2013: $52,200Net Assets 2013: $1,306,7042013Assets 2014: $1,354,551Liabilities 2014: $50,913Net Assets 2014: $1,303,6382014Assets 2015: $1,329,420Liabilities 2015: $51,150Net Assets 2015: $1,278,2702015Assets 2016: $1,312,909Liabilities 2016: $43,761Net Assets 2016: $1,269,1482016Assets 2017: $1,324,392Liabilities 2017: $49,643Net Assets 2017: $1,274,7492017Assets 2018: $1,313,555Liabilities 2018: $47,256Net Assets 2018: $1,266,2992018Assets 2019: $1,574,162Liabilities 2019: $133,897Net Assets 2019: $1,440,2652019Assets 2020: $1,518,247Liabilities 2020: $83,714Net Assets 2020: $1,434,5332020Assets 2021: $1,624,801Liabilities 2021: $7,234Net Assets 2021: $1,617,5672021Assets 2022: $1,727,487Liabilities 2022: $43,637Net Assets 2022: $1,683,8502022Assets 2023: $1,828,661Liabilities 2023: $46,377Net Assets 2023: $1,782,2842023Assets 2024: $1,822,348Liabilities 2024: $85,286Net Assets 2024: $1,737,0622024Assets 2025: $2,101,744Liabilities 2025: $145,669Net Assets 2025: $1,956,0752025

Highlighted filing

2025

Assets$2,101,744
Liabilities$145,669
Net Assets$1,956,075
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $480,354Expenses 2011: $523,616Net Income 2011: -$43,2622011Expenses 2012: $531,3152012Revenue 2013: $605,980Expenses 2013: $513,458Net Income 2013: $92,5222013Revenue 2014: $568,711Expenses 2014: $673,709Net Income 2014: -$104,9982014Revenue 2015: $583,972Expenses 2015: $599,649Net Income 2015: -$15,6772015Revenue 2016: $615,927Expenses 2016: $621,004Net Income 2016: -$5,0772016Revenue 2017: $607,519Expenses 2017: $622,447Net Income 2017: -$14,9282017Revenue 2018: $594,830Expenses 2018: $634,712Net Income 2018: -$39,8822018Revenue 2019: $797,430Expenses 2019: $744,820Net Income 2019: $52,6102019Revenue 2020: $605,970Expenses 2020: $649,638Net Income 2020: -$43,6682020Revenue 2021: $459,295Expenses 2021: $413,531Net Income 2021: $45,7642021Revenue 2022: $838,662Expenses 2022: $725,866Net Income 2022: $112,7962022Revenue 2023: $894,182Expenses 2023: $862,816Net Income 2023: $31,3662023Revenue 2024: $831,992Expenses 2024: $942,986Net Income 2024: -$110,9942024Revenue 2025: $1,070,242Expenses 2025: $994,875Net Income 2025: $75,3672025

Highlighted filing

2025

Revenue$1,070,242
Expenses$994,875
Net Income$75,367
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,744
Liabilities
$145,669
Net assets
$1,956,075
Revenue
$1,070,242
Expenses
$994,875
Net income
$75,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.96$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$0.83$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.89$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.68$0.84$0.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.43$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.80$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.27$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.57$0.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.61$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.20$0.53
2011Summary only. Only limited summary data is available for this year.$1.46$0.19$1.27$0.48$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$1,087,781
Mission and Program Overview

Mission

The Public Theatre produces professional, contemporary plays that inspire and delight, while remaining accessible to all.

Community exposure to the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,368$1,027,407▼ $148,961
Investments in Publicly Traded Securities$522,699$628,845▲ $106,146
Savings and Temporary Cash Investments$119,209$208,119▲ $88,910
Accounts Receivable$314$3,634▲ $3,320
Prepaid Expenses and Deferred Charges$3,398$3,398→ $0
Cash and Non-Interest-Bearing Accounts$360$341▼ $19
Total Assets$1,822,348$2,101,744▲ $279,396
Other Assets Total$0$230,000▲ $230,000
Liabilities
Deferred Revenue$48,404$93,893▲ $45,489
Accounts Payable and Accrued Expenses$36,882$51,776▲ $14,894
Total Liabilities$85,286$145,669▲ $60,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,062$1,956,075▲ $224,013
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$1,737,062$1,956,075▲ $219,013
Total Liabilities and Net Assets / Fund Balance$1,822,348$2,101,744▲ $279,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,447$770,598$1,747,045
Equipment$0$67,201$67,201
Land$50,960-$50,960
Other Assets Org$230,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond DumontExecutive DirectorFT$87,244$87,244

Board Members and Trustees

NameTitle
Kari Grant-GagnonPresident
Charles MorrisonMember
Deana AlbertMember
Peter KowalskiMember
Heidi McCarthyPast Member
Thomas PlatzTreasurer
Jennifer MalloyV. Pres/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,386
Program Service Revenue
$389,068
Investment Income
$4,961
Other Revenue
$12,827
All Other Contributions
$646,152
Change in Net Assets
$75,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,885
Total Revenue per Audited Statements
$1,230,127
Total Revenue per Form 990
$1,070,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,314
Other Expenses$410,561
Total Fundraising Expense$82,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,692$99,156$58,000$393,848
Current Officers, Directors, Trustees, and Key Employees-$87,244-$87,244
Other Employee Benefits$20,138$30,184$9,466$59,788
Depreciation Depletion$49,861--$49,861
Occupancy$46,411--$46,411
Payroll Taxes$19,458$18,286$5,690$43,434
Office Expenses$19,594$15,806$998$36,398
Other Expenses$33,313$15,629$8,561$24,190
Advertising$23,328--$23,328
Insurance$15,185--$15,185
Fees for Services Accounting-$12,481-$12,481
Fees for Services Legal-$5,603-$5,603
Interest$573--$573
Total Functional Expenses$622,569$289,591$82,715$994,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,614
Expenses per Audited Statements$994,875
Total Expenses per Form 990$994,875
Expenses Not Reported on Form 990$53,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,497
Gaming Gross Income$10,119
Fundraising Direct Expenses$4,489
Gaming Direct Expenses$586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,234-$405-
Valentine Ball$11,225$11,225$1,966$9,259
Total Events$32,731$15,497$4,489$11,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board reviews the Form 990 before the form is filed.”

Form 990, Part VI, Section B, line 15A

“When the Public Theatre Board of Directors began its search for a new Executive Director, it was important to offer competitive compensation, based on what the "going rate" is in comparable organizations. The organizational chart was reorganized so that the position was placed above the Artistic Director, a first in the history of the company. For 30 years, the theatre was led by co-Artistic Directors, with one also service as Executive Director. It was important to get the job description and qualifications in line with this new hierarchy prior to going to search. The following steps were completed: -Research Executive Director compensation at comparable theatre companies nationwide, taking into consideration prevailing regional differences - Create a description - Create a salary range allowing flexibility, depending on the qualifications of the candidate - Go to a search posting the revised job description and salary range - Identify and interview candidates - Make an offer to finalist”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statement are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
LA Public Theatre Inc
EIN
01-0466131
Phone
2077822211
Address
31 Maple Street, Lewiston, ME 04240
Doing Business As
The Public Theatre Inc

Signing Officer

Name
Thomas Platz
Title
Treasurer
Phone
2077822211
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Platz
Formed
1991
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
123

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: The Public Theatre, Inc 31 Maple Street Lewiston, ME 04240 EIN: 01-0466131 The Public Theatre, Inc is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part III, Line 4:

“LA Public Theatre, Inc. maintains a Muhammad Ali statue in Lewiston, ME. The statue was created in order to promote reliance for the area and arts overall. The statue furthers the Organization's overall mission of pormoting the arts because it has a cultural and historic value.”

Part X, Line 2:

“The Theatre is comprised of public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, the Theatre is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Theatre's tax positions and concluded that the Theatre has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising & Gaming Expenses 5,075. Rental Expense 12,464.”

Part XII, Line 2D - Other Adjustments:

“Fundraising & Gaming Expenses 5,075. Rental Expenses 12,464.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027407
IRS990/LandBldgEquipCostOrOtherBssAmt01865206
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Public Theatre produces professional, contemporary plays that inspire and delight, while remaining accessible to all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01737062
IRS990/NetAssetsOrFundBalancesEOYAmt01956075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011008
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09533
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01732062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956075
IRS990/NoncashContributionsAmt021009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046411
IRS990/OccupancyGrp/TotalAmt046411
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015806
IRS990/OfficeExpensesGrp/ProgramServicesAmt019594
IRS990/OfficeExpensesGrp/TotalAmt036398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0230000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059788
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Repairs and Maintence
IRS990/OtherExpensesGrp/Desc2Miscellanous Expense
IRS990/OtherExpensesGrp/FundraisingAmt08561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115629
IRS990/OtherExpensesGrp/ProgramServicesAmt0158016
IRS990/OtherExpensesGrp/ProgramServicesAmt133313
IRS990/OtherExpensesGrp/TotalAmt0163218
IRS990/OtherExpensesGrp/TotalAmt133313
IRS990/OtherExpensesGrp/TotalAmt224190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018286
IRS990/PayrollTaxesGrp/ProgramServicesAmt019458
IRS990/PayrollTaxesGrp/TotalAmt043434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03398
IRS990/PrincipalOfficerNm0Thomas Platz
IRS990/PriorPeriodAdjustmentsAmt037500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellanous Income
IRS990/ProgramServiceRevenueGrp/Desc2Concession Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04447
IRS990/PYOtherExpensesAmt0387648
IRS990/PYOtherRevenueAmt012432
IRS990/PYProgramServiceRevenueAmt0330916
IRS990/PYRevenuesLessExpensesAmt0-110994
IRS990/PYSalariesCompEmpBnftPaidAmt0555338
IRS990/PYTotalExpensesAmt0942986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075367
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02879895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62870
IRS990ScheduleA/PublicSupportPY170Pct00.53110
IRS990ScheduleA/PublicSupportTotal170Amt01877694
IRS990ScheduleA/SubstantialContributorsTotAmt01002201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02879895
IRS990ScheduleA/TotalSupportAmt02986672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0230000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0770598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747045
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036200
IRS990ScheduleD/DonatedServicesUseFcltsAmt036200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067201
IRS990ScheduleD/ExpensesNotReportedAmt053739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0994875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherExpensesIncludedAmt017539
IRS990ScheduleD/OtherRevenueAmt017539
IRS990ScheduleD/RevenueNotReportedAmt0159885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070242
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA Public Theatre, Inc. maintains a Muhammad Ali statue in Lewiston, ME. The statue was created in order to promote reliance for the area and arts overall. The statue furthers the Organization's overall mission of pormoting the arts because it has a cultural and historic value.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Theatre is comprised of public charities under Section 501(c)(3) of the Internal Revenue Code (IRC). As public charities, the Theatre is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Theatre's tax positions and concluded that the Theatre has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising & Gaming Expenses 5,075. Rental Expense 12,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising & Gaming Expenses 5,075. Rental Expenses 12,464.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230000
IRS990ScheduleD/TotalExpensesPerForm990Amt0994875
IRS990ScheduleD/TotalRevenuePerForm990Amt01070242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Valentine Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04272
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When the Public Theatre Board of Directors began its search for a new Executive Director, it was important to offer competitive compensation, based on what the "going rate" is in comparable organizations. The organizational chart was reorganized so that the position was placed above the Artistic Director, a first in the history of the company. For 30 years, the theatre was led by co-Artistic Directors, with one also service as Executive Director. It was important to get the job description and qualifications in line with this new hierarchy prior to going to search. The following steps were completed: -Research Executive Director compensation at comparable theatre companies nationwide, taking into consideration prevailing regional differences - Create a description - Create a salary range allowing flexibility, depending on the qualifications of the candidate - Go to a search posting the revised job description and salary range - Identify and interview candidates - Make an offer to finalist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statement are available upon request at the organization's location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)-3(n) Election: The Public Theatre, Inc 31 Maple Street Lewiston, ME 04240 EIN: 01-0466131 The Public Theatre, Inc is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 10: Land, Buildings, and Equipment

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