Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0486343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$37,975
Up $14,138 (+59%) from 2018
Net Assets
Up$24,577
Up $29,320 (+618%) from 2018
Liabilities
Down$13,398
Down $15,182 (-53%) from 2018
Revenue
Up$278,445
Up $61,537 (+28%) from 2018
Expenses
Up$237,696
Up $2,222 (+0.9%) from 2018
Net Income
Up$40,749
Up $59,315 (+319%) from 2018
Saco river theatre is dedicated to bringing a wide range of entertainment to community. 18 concerts,2plays and various classes.
The Saco River Theatre enriches the community as a performing arts center and public forum for accessible and diverse cultural and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,182 | $31,352 | ▲ $30,170 |
| Receivables From Officers Etc | $21,230 | - | - |
| Loans From Officers Directors | $21,230 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $14,675 | $14,675 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-19,418 | $9,902 | ▲ $29,320 |
| Cash and Non-Interest-Bearing Accounts | $1,425 | $2,524 | ▲ $1,099 |
| Total Assets | $23,837 | $37,975 | ▲ $14,138 |
| Other Assets Total | - | $4,099 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,500 | $10,326 | ▲ $8,826 |
| Other Liabilities | - | $2,915 | - |
| Accounts Payable and Accrued Expenses | $5,850 | $157 | ▼ $5,693 |
| Total Liabilities | $28,580 | $13,398 | ▼ $15,182 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,743 | $24,577 | ▲ $29,320 |
| Total Liabilities and Net Assets / Fund Balance | $23,837 | $37,975 | ▲ $14,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $61,149 | $61,149 |
| Other Assets Org | $500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Packard | President/Executive Director | FT | $38,000 | $38,000 |
| Name | Title |
|---|---|
| Jennifer Porter | Artistic Director |
| Andrew B Packard | Director |
| Bill Nemitz | Director |
| Cynthia Sayers | Director |
| Henry Beeuwkes | Director |
| Richard McGonagle | Director |
| Robert E McAfee | Director |
| Norman Belanger | Clerk |
| Brianna Cousins | Secretary |
| Joseph Arsenault | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,017 |
| Other Expenses | $101,127 |
| Professional Fundraising Fees | $1,552 |
| Total Fundraising Expense | $1,552 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,803 | - | - | $68,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,000 | - | $38,000 |
| Office Expenses | $31,165 | - | - | $31,165 |
| Fees for Services Other | $21,747 | - | - | $21,747 |
| Other Employee Benefits | $15,137 | - | - | $15,137 |
| Payroll Taxes | $13,077 | - | - | $13,077 |
| Occupancy | $5,649 | - | - | $5,649 |
| Advertising | $4,353 | - | - | $4,353 |
| Insurance | $3,637 | - | - | $3,637 |
| Other Expenses | $2,273 | - | - | $2,273 |
| Fees for Services Professional Fundraising | - | - | $1,552 | $1,552 |
| Fees for Services Accounting | $130 | $1,294 | - | $1,424 |
| Fees for Services Management | $922 | - | - | $922 |
| Total Functional Expenses | $196,850 | $39,294 | $1,552 | $237,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,552 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,230 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $21,230 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,412 |
| Me Income Tax | $212 |
| Form 1042-S Taxes Mark Hellman | $143 |
| NJ Income Tax | $120 |
| MA Income Tax | $28 |
“No review was or will be available to the public.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Saco River Theatre enriches the community as a performing arts center and public forum for accessible and diverse cultural and educational programs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4353 |
| IRS990/AllOtherContributionsAmt | 0 | 233305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Packard President |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079295412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 661 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bar Mills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3111 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2897 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 101127 |
| IRS990/CYOtherRevenueAmt | 0 | 3151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135017 |
| IRS990/CYTotalExpensesAmt | 0 | 237696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1552 |
| IRS990/CYTotalRevenueAmt | 0 | 278445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Originals, professional theatre company, presents a wide range of material, from cutting edge dramas, to comedies, to full scale musical productions. They have maintained a low profile, yet are highly regarded as one of the finest theatre companies in New England. Ticket prices are the lowest in the state, and each production has a least one pay-what-you-can night to ensure that the plays are accessible to anyone wishing to attend. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 196850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1424 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21747 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1552 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dana Packard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Arsenault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brianna Cousins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Norman Belanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert E McAfee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew B Packard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard McGonagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Nemitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard McGonagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Henry Beeuwkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cynthia Sayers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281342 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3637 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61149 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21230 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/MissionDesc | 0 | The Saco River Theatres mission is art, culture and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24577 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15137 |
| IRS990/OtherExpensesGrp/Desc | 0 | Performance Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | MS sale tax/mistake/ASCap/dues/license app fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Penalties/Settlements/Projector Depreciation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2915 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Craft Fair Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Craft Fair Table Reservation |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Me State Restitution Account |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 530 |
| IRS990/OtherRevenueTotalAmt | 0 | 2937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13077 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 14675 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 14675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dana Packard |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11429 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Perfomance Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 123490 |
| IRS990/PYOtherRevenueAmt | 0 | 3533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111484 |
| IRS990/PYTotalExpensesAmt | 0 | 235474 |
| IRS990/PYTotalRevenueAmt | 0 | 216908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 21230 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -19418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 912782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3533 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3533 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1150562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 276245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1150562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 276246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 216908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 213008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1154135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2412 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Theatre Projector |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Theatre Till |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Loan to Cgr Moon Music |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Form 1042-S Taxes Mark Hellman |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MA Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Me Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NJ Income Tax |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 45450 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Patricia and Andrew Packard |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Founders |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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