Civic Intelligence

Ogunquit Playhouse Foundation

990 • Fiscal year 2016 • EIN 01-0490316

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.OGUNQUITPLAYHOUSE.ORG

View Organization Page

PO Box 915Ogunquit, ME 03907

(207) 646-2402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$289,838

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,822,778

Up $1,723,061 (+19%) from 2015

Net Assets

Up

$6,910,283

Up $942,831 (+16%) from 2015

Liabilities

Up

$3,912,495

Up $780,230 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$8,754,484

Up $1,116,490 (+15%) from 2015

Expenses

Up

$7,853,666

Up $1,223,085 (+18%) from 2015

Net Income

Down

$900,818

Down $106,595 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,648,220Liabilities 2010: $1,521,383Net Assets 2010: $2,126,8372010Assets 2011: $4,132,625Liabilities 2011: $2,203,357Net Assets 2011: $1,929,2682011Assets 2012: $4,393,847Liabilities 2012: $1,470,555Net Assets 2012: $2,923,2922012Assets 2013: $5,332,664Liabilities 2013: $1,303,321Net Assets 2013: $4,029,3432013Assets 2014: $7,115,517Liabilities 2014: $2,130,844Net Assets 2014: $4,984,6732014Assets 2015: $9,099,717Liabilities 2015: $3,132,265Net Assets 2015: $5,967,4522015Assets 2016: $10,822,778Liabilities 2016: $3,912,495Net Assets 2016: $6,910,2832016Assets 2017: $11,770,716Liabilities 2017: $3,754,166Net Assets 2017: $8,016,5502017Assets 2018: $13,094,515Liabilities 2018: $4,101,665Net Assets 2018: $8,992,8502018Assets 2019: $13,626,807Liabilities 2019: $3,929,934Net Assets 2019: $9,696,8732019Assets 2020: $13,981,116Liabilities 2020: $4,036,742Net Assets 2020: $9,944,3742020Assets 2021: $16,189,954Liabilities 2021: $2,134,397Net Assets 2021: $14,055,5572021Assets 2022: $14,116,229Liabilities 2022: $3,418,123Net Assets 2022: $10,698,1062022Assets 2023: $13,938,025Liabilities 2023: $4,759,093Net Assets 2023: $9,178,9322023Assets 2024: $14,825,996Liabilities 2024: $4,461,588Net Assets 2024: $10,364,4082024

Highlighted filing

2016

Assets$10,822,778
Liabilities$3,912,495
Net Assets$6,910,283
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,992,5422010Expenses 2011: $4,777,7412011Expenses 2012: $4,767,8132012Revenue 2013: $6,542,509Expenses 2013: $5,436,458Net Income 2013: $1,106,0512013Revenue 2014: $7,164,130Expenses 2014: $6,208,799Net Income 2014: $955,3312014Revenue 2015: $7,637,994Expenses 2015: $6,630,581Net Income 2015: $1,007,4132015Revenue 2016: $8,754,484Expenses 2016: $7,853,666Net Income 2016: $900,8182016Revenue 2017: $10,474,035Expenses 2017: $9,478,493Net Income 2017: $995,5422017Revenue 2018: $11,564,019Expenses 2018: $10,486,584Net Income 2018: $1,077,4352018Revenue 2019: $11,195,793Expenses 2019: $10,709,472Net Income 2019: $486,3212019Revenue 2020: $4,311,104Expenses 2020: $4,256,142Net Income 2020: $54,9622020Revenue 2021: $13,533,922Expenses 2021: $9,513,128Net Income 2021: $4,020,7942021Revenue 2022: $10,412,024Expenses 2022: $13,397,334Net Income 2022: -$2,985,3102022Revenue 2023: $13,296,677Expenses 2023: $15,033,267Net Income 2023: -$1,736,5902023Revenue 2024: $17,377,526Expenses 2024: $16,249,781Net Income 2024: $1,127,7452024

Highlighted filing

2016

Revenue$8,754,484
Expenses$7,853,666
Net Income$900,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,898,738
Mission and Program Overview

Mission

Building upon a legacy of leadership in american theatre, the ogunquit playhouse produces world-class performances,cultivates new works for the stage, and preserves an iconic and historic organization for future generations.

The ogunquit playhouse foundation is organized for charitable and educational purposes as a not-for-profit organization dedicated to preserving the ogunquit playhouse experience for present and future generations. By maintaining and preserving the ogunquit playhouse facilities in conformance with the national register of historic places and standards, we ensure its continuation as a functioning playhouse, providing and promoting high-quality on-going performing arts programs in keeping with ogunquit's historic tradition. We promote education, cultural programs, and events for the public that will benefit the performing arts, and we raise and solicit financial and other resources necessary to accomplish our objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,145,027$7,440,675▲ $1,295,648
Cash and Non-Interest-Bearing Accounts$1,922,240$1,525,309▼ $396,931
Savings and Temporary Cash Investments$55,012$791,788▲ $736,776
Investments in Publicly Traded Securities$650,390$771,507▲ $121,117
Accounts Receivable$291,191$178,389▼ $112,802
Prepaid Expenses and Deferred Charges$35,857$80,110▲ $44,253
Pledges and Grants Receivable-$35,000-
Total Assets$9,099,717$10,822,778▲ $1,723,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,790,268$2,326,711▲ $536,443
Deferred Revenue$868,298$1,057,590▲ $189,292
Accounts Payable and Accrued Expenses$467,199$526,894▲ $59,695
Other Liabilities$6,500$1,300▼ $5,200
Total Liabilities$3,132,265$3,912,495▲ $780,230
Net Assets / Fund Balance
Unrestricted Net Assets$4,929,615$5,823,682▲ $894,067
Temporarily Rstr Net Assets$976,668$975,432▼ $1,236
Permanently Rstr Net Assets$61,169$111,169▲ $50,000
Total Net Assets Fund Balance$5,967,452$6,910,283▲ $942,831
Total Liabilities and Net Assets / Fund Balance$9,099,717$10,822,778▲ $1,723,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,029,937$364,397$3,394,334
Land$2,521,353-$2,521,353
Leasehold Improvements$1,469,818$510,715$1,980,533
Equipment$357,742$425,523$783,265
Other Land Buildings$61,825$41,404$103,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$650,390$65,000▲ $56,117-$771,507
2015$561,169$84,115▲ $5,106-$650,390
2014$561,169---$561,169
2013$561,169---$561,169
2012$561,169---$561,169
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradford KenneyExec. Art. DirectorFT$286,950$2,888$289,838
Leslie RandazzoDirector of FinanceFT$81,242$4,242$85,484

Board Members and Trustees

NameTitle
Fran SpechtsPresident
Eileen EberhartVice President
Bradford PaigeDirector
Christian MagnusonDirector
Gail Ann ArnoldDirector
Marc T GilesDirector
Noel LearyDirector
Ronald SchneiderClerk
Roger PoulinSecretary
Mark ForsythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,025
Program Service Revenue
$7,803,080
Investment Income
$16,068
Other Revenue
$409,311
All Other Contributions
$317,976
Change in Net Assets
$900,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,754,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,853
Total Revenue per Audited Statements
$9,054,337
Total Revenue per Form 990
$8,754,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,099,286
Other Expenses$3,754,380
Total Fundraising Expense$218,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,993$298,338$151,591$3,226,922
Royalties$708,250--$708,250
Current Officers, Directors, Trustees, and Key Employees$289,838$85,484-$375,322
Occupancy$271,610$33,721$13,467$318,798
All Other Expenses$259,544$19,150$18,542$297,236
Advertising$286,090--$286,090
Payroll Taxes$215,605$26,767$10,690$253,062
Depreciation Depletion$204,537$24,193-$228,730
Other Employee Benefits$168,019$16,975$8,474$193,468
Other Expenses$98,681$11,633$2,044$112,358
Information Technology$90,735$11,265$4,499$106,499
Interest$72,035$8,943$3,572$84,550
Insurance$70,353--$70,353
Office Expenses$57,484$7,137$2,850$67,471
Fees for Services Other$59,368$6,397$233$65,998
Pension Plan Contributions$43,036$5,343$2,133$50,512
Fees for Services Legal$25,199$2,980-$28,179
Fees for Services Accounting$17,652$2,088-$19,740
Total Functional Expenses$7,075,157$560,414$218,095$7,853,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,111,506
Expenses per Audited Statements$7,853,666
Total Expenses per Form 990$7,853,666
Expenses Not Reported on Form 990$257,840
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Set/prop Rental - Sec Deposits$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Line 11a explanation - the finance committee reviews the 990 in detail and recommends the approval of the 990 to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest disclosure statement annually according to the conflict of interest policy adopted by the organization.”

Form 990, Part VI, Section B, Line 15

“Board of directors or subcommittee reviews individual performance and comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request at the business office of the foundation.”

Filing and Contact Details

Filer

Filer Name
Ogunquit Playhouse Foundation
EIN
01-0490316
Phone
2076462402
Address
PO BOX 915, OGUNQUIT, ME 03907

Signing Officer

Name
Marc Giles
Title
Treasurer
Phone
2076462402
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Giles
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
361
Volunteers
328

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated fund and permanent endowment fund are to support the future operations of the playhouse.”

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that, as of december 31, 2016, it has not taken any tax positions that would require the recording of any tax liabilities. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2013 through december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 144,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 144,254.”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0THE OGUNQUIT PLAYHOUSE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PRESERVING THE OGUNQUIT PLAYHOUSE EXPERIENCE FOR PRESENT AND FUTURE GENERATIONS. BY MAINTAINING AND PRESERVING THE OGUNQUIT PLAYHOUSE FACILITIES IN CONFORMANCE WITH THE NATIONAL REGISTER OF HISTORIC PLACES AND STANDARDS, WE ENSURE ITS CONTINUATION AS A FUNCTIONING PLAYHOUSE, PROVIDING AND PROMOTING HIGH-QUALITY ON-GOING PERFORMING ARTS PROGRAMS IN KEEPING WITH OGUNQUIT'S HISTORIC TRADITION. WE PROMOTE EDUCATION, CULTURAL PROGRAMS, AND EVENTS FOR THE PUBLIC THAT WILL BENEFIT THE PERFORMING ARTS, AND WE RAISE AND SOLICIT FINANCIAL AND OTHER RESOURCES NECESSARY TO ACCOMPLISH OUR OBJECTIVES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. ART. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF FINANCE
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IRS990/GainOrLossGrp/SecuritiesAmt06181
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08898738
IRS990/GrossSalesOfInventoryAmt0390655
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IRS990/InformationTechnologyGrp/TotalAmt0106499
IRS990/InsuranceGrp/ProgramServicesAmt070353
IRS990/InsuranceGrp/TotalAmt070353
IRS990/InterestGrp/FundraisingAmt03572
IRS990/InterestGrp/ManagementAndGeneralAmt08943
IRS990/InterestGrp/ProgramServicesAmt072035
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IRS990/LandBldgEquipCostOrOtherBssAmt08782714
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OGUNQUIT PLAYHOUSE FOUNDATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PRESERVING THE OGUNQUIT PLAYHOUSE EXPERIENCE FOR PRESENT AND FUTURE GENERATIONS BY MAINTAINING AND PRESERVING THE OGUNQUIT PLAYHOUSE FACILITIES IN CONFORMANCE WITH THE NATIONAL REGISTER OF HISTORIC PLACES AND STANDARDS, AND INSURING ITS CONTINUATION AS A FUNCTIONING PLAYHOUSE, PROVIDING AND PROMOTING HIGH-QUALITY ON-GOING PERFORMING ARTS PROGRAMS IN KEEPING WITH OGUNQUIT'S HISTORIC TRADITION, PROMOTING EDUCATION AND CULTURAL PROGRAMS AND EVENTS FOR THE PUBLIC THAT WILL BENEFIT THE PERFORMING ARTS, AND RAISING AND SOLICITING FINANCIAL AND OTHER RESOURCES NECESSARY TO ACCOMPLISH OUR OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02326711
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IRS990/NetAssetsOrFundBalancesEOYAmt06910283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0246401
IRS990/NetUnrelatedBusTxblIncmAmt0-141035
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IRS990/OccupancyGrp/TotalAmt0318798
IRS990/OfficeExpensesGrp/FundraisingAmt02850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07137
IRS990/OfficeExpensesGrp/ProgramServicesAmt057484
IRS990/OfficeExpensesGrp/TotalAmt067471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193468
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND TICKETI
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011633
IRS990/OtherExpensesGrp/ProgramServicesAmt0845416
IRS990/OtherExpensesGrp/ProgramServicesAmt1346225
IRS990/OtherExpensesGrp/ProgramServicesAmt2168487
IRS990/OtherExpensesGrp/ProgramServicesAmt398681
IRS990/OtherExpensesGrp/TotalAmt0845416
IRS990/OtherExpensesGrp/TotalAmt1346225
IRS990/OtherExpensesGrp/TotalAmt2168487
IRS990/OtherExpensesGrp/TotalAmt3112358
IRS990/OtherLiabilitiesGrp/BOYAmt06500
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SET, PROP, COSTUME REN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2789
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt089471
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt172650
IRS990/OtherRevenueTotalAmt0162910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776993
IRS990/OtherSalariesAndWagesGrp/TotalAmt03226922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215605
IRS990/PayrollTaxesGrp/TotalAmt0253062
IRS990/PensionPlanContributionsGrp/FundraisingAmt02133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043036
IRS990/PensionPlanContributionsGrp/TotalAmt050512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080110
IRS990/PrincipalOfficerNm0MARC GILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTING SHOW REVENU
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S CAMP TUITIO
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S THEATER TIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07047419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07047419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386093
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S THEATER. CHILDREN'S THEATER AT THE OGUNQUIT PLAYHOUSE INCLUDED FOUR PRODUCTIONS BY THE JUNIOR PLAYERS CAMP, WHICH IS A TUITION-BASED LEARNING CAMP FOR AGES 9 TO 15 THAT CULMINATES IN FULLY STAGED MUSICAL PRODUCTIONS OFTEN TO SOLD-OUT AUDIENCES. THE ONE AND TWO-WEEK LONG CAMPS IDENTIFY, STRENGTHEN AND ENHANCE EACH STUDENTS PERFORMANCE SKILLS, SELF-ESTEEM AND SELF-EXPRESSION. STUDENTS RECEIVE VOCAL, MOVEMENT AND ACTING TRAINING WHILE PREPARING TO PERFORM BEFORE A LIVE AUDIENCE. IN 2016 DISNEY'S THE JUNGLE BOOK KIDS; DISNEY'S THE LITTLE MERMAID, TREASURE ISLAND, AND SCHOOL OF ROCK WERE PERFORMED. THE CHILDREN'S THEATRE CAMPS ALSO INCLUDE A PROGRAM FOR CHILDREN AGES 5 TO 8. THE RISING STARS CAMPS ARE WEEK LONG SESSIONS THAT INTRODUCE STUDENTS TO THE THEATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015037
IRS990/PYOtherExpensesAmt03231509
IRS990/PYOtherRevenueAmt0369560
IRS990/PYProgramServiceRevenueAmt06699727
IRS990/PYRevenuesLessExpensesAmt01007413
IRS990/PYSalariesCompEmpBnftPaidAmt03399072
IRS990/PYTotalExpensesAmt06630581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07637994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0900818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07847889
IRS990/RoyaltiesGrp/ProgramServicesAmt0708250
IRS990/RoyaltiesGrp/TotalAmt0708250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431390
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08194524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06985725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05917617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05305030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033131355
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt035610208
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030050

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,822,778
Liabilities
$3,912,495
Net assets
$6,910,283
Revenue
$8,754,484
Expenses
$7,853,666
Net income
$900,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$4.46$10.4$17.4$16.2$1.13
2023Detailed filing. Detailed filing data is available for this year.$13.9$4.76$9.18$13.3$15.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$14.1$3.42$10.7$10.4$13.4$2.99
2021Detailed filing. Detailed filing data is available for this year.$16.2$2.13$14.1$13.5$9.51$4.02
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.04$9.94$4.31$4.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.6$3.93$9.70$11.2$10.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.1$4.10$8.99$11.6$10.5$1.08
2017Detailed filing. Detailed filing data is available for this year.$11.8$3.75$8.02$10.5$9.48$1.00
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.91$6.91$8.75$7.85$0.90
2015Detailed filing. Detailed filing data is available for this year.$9.10$3.13$5.97$7.64$6.63$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.12$2.13$4.98$7.16$6.21$0.96
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.30$4.03$6.54$5.44$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.47$2.92$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.20$1.93$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.52$2.13$4.99