Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0237947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$278,197
Up $93,270 (+50%) from 2019
Net Assets
Up$230,394
Up $105,753 (+85%) from 2019
Liabilities
Down$47,803
Down $12,483 (-21%) from 2019
Revenue
Up$477,178
Up $102,037 (+27%) from 2019
Expenses
Up$373,425
Up $11,437 (+3.2%) from 2019
Net Income
Up$103,753
Up $90,600 (+689%) from 2019
Dedicated to providing high quality, affordable arts programming, including movies, theater, youth enrichment and concerts.
Dedicated to providing high quality, afforadable arts programming, including movies, theater, youth enrichment and concerts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,973 | $89,904 | ▲ $66,931 |
| Pledges and Grants Receivable | $78,320 | $81,320 | ▲ $3,000 |
| Cash and Non-Interest-Bearing Accounts | $31,898 | $60,675 | ▲ $28,777 |
| Savings and Temporary Cash Investments | $26,157 | $21,442 | ▼ $4,715 |
| Investments in Publicly Traded Securities | $12,828 | $14,421 | ▲ $1,593 |
| Prepaid Expenses and Deferred Charges | $10,510 | $10,265 | ▼ $245 |
| Accounts Receivable | $1,755 | $105 | ▼ $1,650 |
| Inventories for Sale or Use | $486 | $65 | ▼ $421 |
| Total Assets | $184,927 | $278,197 | ▲ $93,270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,454 | $34,126 | ▲ $31,672 |
| Deferred Revenue | $49,629 | $9,446 | ▼ $40,183 |
| Other Liabilities | $2,852 | $3,613 | ▲ $761 |
| Accounts Payable and Accrued Expenses | $5,351 | $618 | ▼ $4,733 |
| Total Liabilities | $60,286 | $47,803 | ▼ $12,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,321 | $135,891 | ▲ $89,570 |
| Net Assets With Donor Restrictions | $78,320 | $94,503 | ▲ $16,183 |
| Total Net Assets Fund Balance | $124,641 | $230,394 | ▲ $105,753 |
| Total Liabilities and Net Assets / Fund Balance | $184,927 | $278,197 | ▲ $93,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $298,087 | - | $298,087 |
| Leasehold Improvements | $46,876 | - | $46,876 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alita Wilson | Executive Di | FT | $60,988 | $60,988 |
| Angela Moore | Trustee | - | $23,658 | $23,658 |
| Name | Title |
|---|---|
| Joshua Pauley | President |
| Jill Amato | Trustee |
| Julie Shoemaker | Trustee |
| Kathryn Brickner | Trustee |
| Marne Perrault | Trustee |
| Sarit Werner | Trustee |
| Wendy Spector | Secretary |
| Susan Boston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,457 |
| Salaries, Compensation, and Employee Benefits | $122,968 |
| Total Fundraising Expense | $32,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $70,918 | $36,182 | $600 | $107,700 |
| Current Officers, Directors, Trustees, and Key Employees | $24,936 | $18,702 | $18,702 | $62,340 |
| Other Salaries and Wages | $26,028 | $25,308 | - | $51,336 |
| Occupancy | $21,455 | $1,740 | - | $23,195 |
| Depreciation Depletion | $12,279 | $1,562 | - | $13,841 |
| Office Expenses | $3,733 | $9,486 | $583 | $13,802 |
| Fees for Services Accounting | - | $13,534 | - | $13,534 |
| Payroll Taxes | $4,166 | $3,597 | $1,529 | $9,292 |
| Advertising | $7,569 | $1,531 | $170 | $9,270 |
| All Other Expenses | $1,630 | $3,182 | $1,643 | $6,455 |
| Insurance | - | $5,565 | - | $5,565 |
| Other Expenses | $2,161 | $4,186 | $6,287 | $4,186 |
| Travel | $2,753 | $164 | - | $2,917 |
| Interest | - | $183 | - | $183 |
| Total Functional Expenses | $206,839 | $133,756 | $32,830 | $373,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,355 |
| Fundraising Direct Expenses | $10,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| House Tour | $32,355 | $32,355 | $8,738 | $23,617 |
| Total Events | $32,355 | $32,355 | $10,108 | $22,247 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,613 |
“The executive director and treasurer review the 990 before filing.”
“A conflict of interest policy is signed by all new incoming board members. Any interests that could give rise to conflict are monitored by the board.”
“An annual evaluation of the executive director is done by all board members. The compensation for the executive director is reviewed and assessed annually by the board.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Other fees 1,077 21,868 0 production professional fees 69,841 14,314 600 total 70,918 36,182 600”
“The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, they have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020 and 2019. The organization's income tax returns are subject to examination by the appropriate tax jurisdictions. There are currently no audits for any tax periods in progress.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO PROVIDING HIGH QUALITY, AFFORADABLE ARTS PROGRAMMING, INCLUDING MOVIES, THEATER, YOUTH ENRICHMENT AND CONCERTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 170 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9270 |
| IRS990/AllOtherContributionsAmt | 0 | 205881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALITA WILSON EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024573981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 THE GREEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODSTOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16260 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2275 |
| IRS990/CYOtherExpensesAmt | 0 | 250457 |
| IRS990/CYOtherRevenueAmt | 0 | 31918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122968 |
| IRS990/CYTotalExpensesAmt | 0 | 373425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49629 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9446 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13841 |
| IRS990/Desc | 0 | PENTANGLE ARTS IS BUSY ALL YEAR, WITH EVENTS AND PRODUCTIONS ATTENDED BY 15,000 PEOPLE, INCLUDING RESIDENTS IN OUR COMMUNITY AND OTHER VISITORS WHO COME TO TAKE ADVANTAGE OF OUR UNIQUE PROGRAMS. SOME OF PENTANGLE'S LIVE THEATRICAL PRODUCTIONS HAVE INCLUDED FIDDLER ON THE ROOF, CATS, THE WIZARD OF OZ, THE ROCKY HORROR SHOW, CABARET AND HAIR. AT PENTANGLE, WE STRIVE TO ENRICH OUR COMMUNITY BY CULTIVATING AN APPRECIATION OF THE ARTS THROUGH PERFORMANCES BY WORLD CLASS MUSICIANS, FROM JAZZ TO CLASSICAL MUSIC. PENTANGLE ARTS OFFERS FREE CONCERTS DURING THE SUMMER AND IS AN INTEGRAL PARTNER IN COMMUNITY-WIDE CULTURAL EVENTS SUCH AS WOODSTOCK'S WASSAIL WEEKEND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78320 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/PersonNm | 0 | JOSHUA PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN BRICKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARIT WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARNE PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALITA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 23658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60988 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 100385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 503546 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InterestGrp/TotalAmt | 0 | 183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14421 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344963 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO PROVIDING HIGH QUALITY, AFFORADABLE ARTS PROGRAMMING, INCLUDING MOVIES, THEATER, YOUTH ENRICHMENT AND CONCERTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2454 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22247 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1484 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1484 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135891 |
| IRS990/NoncashContributionsAmt | 0 | 1109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION ELEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/OtherRevenueTotalAmt | 0 | 1721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10265 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BOSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS AND ADMISSIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND OUTREACH |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11719 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PENTANGLE MANAGES THE HISTORIC WOODSTOCK TOWN HALL THEATRE FOR THE AREA COMMUNITIES. FEATURE FILMS, DOCUMENTARIES AND CLASSIC FILMS FILL THE TOWN HALL THEATRE WEEKLY, ON THE BIGGEST SCREEN AND BEST SOUND SYSTEM IN THE REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ARTS IN EDUCATION PROGRAM, ONE OF THE OLDEST IN VERMONT, SERVES AS MANY AS 22 SCHOOLS AND ENRICHES THE LIVES OF THOUSANDS OF STUDENTS OF ALL AGES THROUGH PERFORMANCES, DEMONSTRATIONS, WORKSHOPS, ARTIST RESIDENCIES, CAMPS AND AFTER SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32247 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/PYOtherExpensesAmt | 0 | 225838 |
| IRS990/PYOtherRevenueAmt | 0 | 43583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136150 |
| IRS990/PYTotalExpensesAmt | 0 | 361988 |
| IRS990/PYTotalRevenueAmt | 0 | 375141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6466 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59330 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1318150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1198026 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 120124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1318150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1358645 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22022 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 298087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298087 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 AND 2019. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOUSE TOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8738 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL NEW INCOMING BOARD MEMBERS. ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IS DONE BY ALL BOARD MEMBERS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ASSESSED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES 1,077 21,868 0 PRODUCTION PROFESSIONAL FEES 69,841 14,314 600 TOTAL 70,918 36,182 600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.