Civic Intelligence

Waterfall Arts

990 • Fiscal year 2020 • EIN 01-0528831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWATERFALLARTS.ORG
256 High StreetBelfast, ME 04915

(207) 338-2222

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,148,541

Up $359,376 (+46%) from 2019

Net Assets

Up

$806,269

Up $161,049 (+25%) from 2019

Liabilities

Up

$342,272

Up $198,327 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$663,956

Down $26,200 (-3.8%) from 2019

Expenses

Down

$502,907

Down $7,235 (-1.4%) from 2019

Net Income

Down

$161,049

Down $18,965 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,793Liabilities 2010: $188,372Net Assets 2010: $195,4212010Assets 2011: $379,680Liabilities 2011: $158,164Net Assets 2011: $221,5162011Assets 2012: $401,084Liabilities 2012: $155,721Net Assets 2012: $245,3632012Assets 2013: $408,091Liabilities 2013: $142,884Net Assets 2013: $265,2072013Assets 2014: $504,487Liabilities 2014: $268,420Net Assets 2014: $236,0672014Assets 2015: $602,456Liabilities 2015: $323,841Net Assets 2015: $278,6152015Assets 2016: $610,058Liabilities 2016: $304,750Net Assets 2016: $305,3082016Assets 2017: $670,184Liabilities 2017: $264,228Net Assets 2017: $405,9562017Assets 2018: $720,971Liabilities 2018: $255,765Net Assets 2018: $465,2062018Assets 2019: $789,165Liabilities 2019: $143,945Net Assets 2019: $645,2202019Assets 2020: $1,148,541Liabilities 2020: $342,272Net Assets 2020: $806,2692020Assets 2021: $1,786,226Liabilities 2021: $716,305Net Assets 2021: $1,069,9212021Assets 2022: $1,935,703Liabilities 2022: $597,703Net Assets 2022: $1,338,0002022Assets 2023: $1,863,067Liabilities 2023: $549,670Net Assets 2023: $1,313,3972023Assets 2024: $1,465,367Liabilities 2024: $524,602Net Assets 2024: $940,7652024

Highlighted filing

2020

Assets$1,148,541
Liabilities$342,272
Net Assets$806,269
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $179,7082010Expenses 2011: $222,3792011Revenue 2012: $365,096Expenses 2012: $341,249Net Income 2012: $23,8472012Revenue 2013: $324,900Expenses 2013: $310,757Net Income 2013: $14,1432013Revenue 2014: $286,570Expenses 2014: $313,992Net Income 2014: -$27,4222014Revenue 2015: $386,500Expenses 2015: $342,223Net Income 2015: $44,2772015Revenue 2016: $399,634Expenses 2016: $372,941Net Income 2016: $26,6932016Revenue 2017: $580,957Expenses 2017: $480,309Net Income 2017: $100,6482017Revenue 2018: $589,517Expenses 2018: $474,333Net Income 2018: $115,1842018Revenue 2019: $690,156Expenses 2019: $510,142Net Income 2019: $180,0142019Revenue 2020: $663,956Expenses 2020: $502,907Net Income 2020: $161,0492020Revenue 2021: $827,974Expenses 2021: $564,322Net Income 2021: $263,6522021Revenue 2022: $853,420Expenses 2022: $585,341Net Income 2022: $268,0792022Revenue 2023: $611,289Expenses 2023: $635,892Net Income 2023: -$24,6032023Revenue 2024: $584,659Expenses 2024: $693,040Net Income 2024: -$108,3812024

Highlighted filing

2020

Revenue$663,956
Expenses$502,907
Net Income$161,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$664,886
Mission and Program Overview

Mission

Providing access to the arts, design, and creative collaboration for all ages and abilities throughout the belfast and montville communities in waldo county, maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,416$389,169▲ $177,753
Cash and Non-Interest-Bearing Accounts$167,815$372,377▲ $204,562
Land, Buildings, and Equipment, Net$254,481$254,481→ $0
Investments in Publicly Traded Securities$53,102$87,514▲ $34,412
Accounts Receivable$43,000--
Pledges and Grants Receivable$14,351--
Total Assets$789,165$1,148,541▲ $359,376
Other Assets Total$45,000$45,000→ $0
Liabilities
Unsecured Notes Loans Payable-$195,000-
Mortgage Notes Payable Secured by Investment Property$81,707$76,654▼ $5,053
Accounts Payable and Accrued Expenses$44,456$42,825▼ $1,631
Other Liabilities$17,782$27,793▲ $10,011
Total Liabilities$143,945$342,272▲ $198,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,220$806,269▲ $161,049
Total Net Assets Fund Balance$645,220$806,269▲ $161,049
Total Liabilities and Net Assets / Fund Balance$789,165$1,148,541▲ $359,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,134$121,411$181,545
Buildings$107,309$59,791$167,100
Leasehold Improvements$87,038$63,704$150,742
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gianne ConardPresident
Joanna OwenVice President
Alan CrichtonDirector
Jim DuffDirector
Lisa CohnDirector
Lorna CrichtonDirector
Nancy PerkinsDirector
Sandra RuchDirector
Scott KelleyDirector
Kim FlemingExecutive Director
Jody HendersonSecretary
David CohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,010
Program Service Revenue
$86,066
Investment Income
$3,880
Other Revenue
$0
All Other Contributions
$455,290
Change in Net Assets
$161,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,030
Other Expenses$206,877
Total Fundraising Expense$144,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,724$58,581$92,213$273,518
Fees for Services Management-$78,636-$78,636
All Other Expenses$5,142$2,175$28,680$35,997
Depreciation Depletion$21,691$920-$22,611
Payroll Taxes$10,131$4,727$7,654$22,512
Fees for Services Accounting-$14,027-$14,027
Insurance$2,546$9,986-$12,532
Office Expenses$1,635$2,585$2,428$6,648
Interest-$4,052-$4,052
Advertising$1,999-$626$2,625
Fees for Services Other--$2,025$2,025
Other Expenses$617$1,383$699$1,316
Total Functional Expenses$181,330$177,072$144,505$502,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appea$80,746-$675-
Total Events$80,746-$675$-675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key and Security Deposits$12,823
Payroll Liabilities$10,878
Brex Cc$1,601
Capital One Credit Card$1,491
Scholarship Fund$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board of directors review the form 990 every year which is made available prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors review any conflicts of interest as they arise and conduct reviews regularly.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterfall Arts
EIN
01-0528831
Address
256 HIGH STREET, BELFAST, ME 04915

Signing Officer

Name
Kim Fleming
Title
Executive Direc
Phone
2073382222
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
15

Preparer

Firm
NR Bookkeeping Services Inc
Address
248 Northport Avenue Ste 9, Belfast, ME 04915
Preparer
Nina Richard
Phone
2075051904
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042825
IRS990/AccountsReceivableGrp/BOYAmt043000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ACCESS TO THE ARTS, DESIGN, AND CREATIVE COLLABORATION FOR ALL AGES AND ABILITIES THROUGHOUT THE BELFAST AND MONTVILLE COMMUNITIES IN WALDO COUNTY, MAINE.
IRS990/AdvertisingGrp/FundraisingAmt0626
IRS990/AdvertisingGrp/ProgramServicesAmt01999
IRS990/AdvertisingGrp/TotalAmt02625
IRS990/AllOtherContributionsAmt0455290
IRS990/AllOtherExpensesGrp/FundraisingAmt028680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05142
IRS990/AllOtherExpensesGrp/TotalAmt035997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM FLEMING
IRS990/BooksInCareOfDetail/PhoneNum02073382222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELFAST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167815
IRS990/CashNonInterestBearingGrp/EOYAmt0372377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082638
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03880
IRS990/CYOtherExpensesAmt0206877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086066
IRS990/CYRevenuesLessExpensesAmt0161049
IRS990/CYSalariesCompEmpBnftPaidAmt0296030
IRS990/CYTotalExpensesAmt0502907
IRS990/CYTotalFundraisingExpenseAmt0144505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663956
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021691
IRS990/DepreciationDepletionGrp/TotalAmt022611
IRS990/Desc0WITH THE ONSET OF COVID-19, OUR ORGANIZATION CONTINUED TO SUPPORT THE COMMUNITY THROUGH ARTS EDUCATION. WE PIVOTED TO OFFER PROGRAMMING VIA ZOOM AND OUTSIDE DURING THE SUMMER. WE CONVERTED OUR MAIN EXHIBITION FOR THE YEAR TO A VIRTUAL TOUR TO ENSURE THAT WE COULD BRING THE ARTS TO EVERYONE. WATERFALL ARTS HAD CONTINUED SUCCESS WITH THE KFO PROGRAM ACTIVITIES. ALL ACTIVITIES EITHER HAD A STEADY FOLLOWING DUE TO MANY SEASONS OF SUCCESS OR HAD BEEN DESIGNED TO EXPLORE EMERGING AREAS OF NEED ACROSS OUR DIVERSE COMMUNITY. ALL OFFERINGS HAVE BEEN KEPT ACCESSIBLE TO VARIOUS INCOME LEVELS. THE FORMATION OF AN AFTERSCHOOL ALLIANCE OF LOCAL YOUTH PROGRAM PROVIDERS SO THAT WE MAY POOL RESOURCES, SHARE AUDIENCES AND COLLABORATE MORE. OUR FIRST FORMAL COLLABORATION WITH THE LOCAL YMCA, WHICH SERVES 350 WALDO COUNTY YOUTH EACH YEAR, INCLUDED A TRAINING FOR 25 CAMP COUNSELORS SO THAT THEY CAN AVOID SQUASHING CAMPERS CREATIVITY WITH WELL-MEANING COMMENTS AND CRAFT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014027
IRS990/FeesForServicesAccountingGrp/TotalAmt014027
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078636
IRS990/FeesForServicesManagementGrp/TotalAmt078636
IRS990/FeesForServicesOtherGrp/FundraisingAmt02025
IRS990/FeesForServicesOtherGrp/TotalAmt02025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LORNA CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GIANNE CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID COHN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JODY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082638
IRS990/GainOrLossGrp/OtherAmt02896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt034057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03826
IRS990/GrossReceiptsAmt0664886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09986
IRS990/InsuranceGrp/ProgramServicesAmt02546
IRS990/InsuranceGrp/TotalAmt012532
IRS990/InterestGrp/ManagementAndGeneralAmt04052
IRS990/InterestGrp/TotalAmt04052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087514
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254481
IRS990/LandBldgEquipCostOrOtherBssAmt0499387
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0930
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ACCESS TO THE ARTS, DESIGN, AND CREATIVE COLLABORATION FOR ALL AGES AND ABILITIES THROUGHOUT THE BELFAST AND MONTVILLE COMMUNITIES IN WALDO COUNTY, MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076654
IRS990/NetAssetsOrFundBalancesBOYAmt0645220
IRS990/NetAssetsOrFundBalancesEOYAmt0806269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806269
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OfficeExpensesGrp/ProgramServicesAmt01635
IRS990/OfficeExpensesGrp/TotalAmt06648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMERS & INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN ADMIN FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt010180
IRS990/OtherExpensesGrp/FundraisingAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ProgramServicesAmt012284
IRS990/OtherExpensesGrp/ProgramServicesAmt12561
IRS990/OtherExpensesGrp/ProgramServicesAmt2617
IRS990/OtherExpensesGrp/TotalAmt012284
IRS990/OtherExpensesGrp/TotalAmt110180
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherExpensesGrp/TotalAmt31316
IRS990/OtherLiabilitiesGrp/BOYAmt017782
IRS990/OtherLiabilitiesGrp/EOYAmt027793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04727
IRS990/PayrollTaxesGrp/ProgramServicesAmt010131
IRS990/PayrollTaxesGrp/TotalAmt022512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014351
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0542135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011756
IRS990/PYOtherExpensesAmt0277397
IRS990/PYProgramServiceRevenueAmt0136265
IRS990/PYRevenuesLessExpensesAmt0180014
IRS990/PYSalariesCompEmpBnftPaidAmt0232745
IRS990/PYTotalExpensesAmt0510142
IRS990/PYTotalRevenueAmt0690156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047165
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt02774134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0580353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392345
IRS990ScheduleA/Total509Grp/TotalAmt02774134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167100
IRS990ScheduleD/EquipmentGrp/BookValueAmt060134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KEY AND SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BREX CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045000
IRS990ScheduleD/TotalLiabilityAmt027793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,541
Liabilities
$342,272
Net assets
$806,269
Revenue
$663,956
Expenses
$502,907
Net income
$161,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.94$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.31$0.61$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.85$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.07$0.83$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$0.66$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.69$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.47$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.58$0.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.24$0.29$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$0.37$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.20$0.18