Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 05-0514456 • 501(c)3 • Newport, RI
Profile
To provide the greater newport area with a unique, sustainable community asset that will be a lively center for culture, the arts, education and civic interaction while providing positive economic impact and contributing to the well being of the city and region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 55.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$8,109,207
Down $165,954 (-2.0%) from 2023
Liabilities
Down$539,742
Down $11,521 (-2.1%) from 2023
Net Assets
Down$7,569,465
Down $154,433 (-2.0%) from 2023
Revenue
Down$134,869
Down $272,485 (-67%) from 2023
Expenses
Down$289,302
Down $139,708 (-33%) from 2023
Net Income
Down-$154,433
Down $132,777 (-613%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the greater newport area with a unique, sustainable community asset that will be a lively center for culture, the arts, education and civic interaction while providing positive economic impact and contributing to the well being of the city and region.
To renovate the historic opera house theater into a modern performing arts center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,444,874 | $6,446,832 | ▲ $1,958 |
| Pledges and Grants Receivable | $1,053,911 | $1,053,911 | → $0 |
| Prepaid Expenses and Deferred Charges | $491,993 | $491,993 | → $0 |
| Savings and Temporary Cash Investments | $250,382 | $87,342 | ▼ $163,040 |
| Cash and Non-Interest-Bearing Accounts | $31,488 | $26,352 | ▼ $5,136 |
| Intangible Assets | $2,513 | $2,227 | ▼ $286 |
| Accounts Receivable | - | $550 | - |
| Total Assets | $8,275,161 | $8,109,207 | ▼ $165,954 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $462,592 | $453,612 | ▼ $8,980 |
| Accounts Payable and Accrued Expenses | $88,671 | $86,130 | ▼ $2,541 |
| Total Liabilities | $551,263 | $539,742 | ▼ $11,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,667,908 | $7,528,008 | ▼ $139,900 |
| Net Assets With Donor Restrictions | $55,990 | $41,457 | ▼ $14,533 |
| Total Net Assets Fund Balance | $7,723,898 | $7,569,465 | ▼ $154,433 |
| Total Liabilities and Net Assets / Fund Balance | $8,275,161 | $8,109,207 | ▼ $165,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,962,812 | - | $5,962,812 |
| Buildings | $0 | $1,000,000 | $1,000,000 |
| Leasehold Improvements | $476,605 | $66,559 | $543,164 |
| Equipment | $7,415 | - | $7,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Quinn | Managing Director | FT | $73,219 | $1,050 | $74,269 |
| Name | Title |
|---|---|
| John Cratin | Chair |
| Jerry Mcintyre | Vice-chair |
| Donald Sanders | Board Member |
| Elizabeth Drayton | Board Member |
| Jack Murphy | Board Member |
| Marc Lewinstein | Board Member |
| Christopher Bicho | Director |
| Dominique Alfandre | Director |
| Hayden Bates | Director |
| John Shehan | Director |
| Phil Bender | Director |
| Alison Vareika | Secretary |
| Ed Henry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,769 |
| Salaries, Compensation, and Employee Benefits | $80,236 |
| Total Fundraising Expense | $56,627 |
| Professional Fundraising Fees | $19,297 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $7,427 | $37,135 | $29,708 | $74,270 |
| Occupancy | $49,061 | $21,925 | - | $70,986 |
| Insurance | $26,335 | $217 | $543 | $27,095 |
| Fees for Services Professional Fundraising | - | - | $19,297 | $19,297 |
| Interest | $16,268 | - | - | $16,268 |
| Depreciation Depletion | $11,920 | - | - | $11,920 |
| Office Expenses | $4,920 | $3,891 | $1,207 | $10,018 |
| Payroll Taxes | $597 | $2,983 | $2,386 | $5,966 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Advertising | $1,532 | - | - | $1,532 |
| Fees for Services Other | - | $788 | - | $788 |
| Other Expenses | $676 | - | $3,486 | $676 |
| Total Functional Expenses | $163,736 | $68,939 | $56,627 | $289,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $19,297 |
“A copy of the form 990 is reviewed by the officers of the board of governors before filing.”
“The organization uses an outside consultant to recruit its executive director. The consultant uses national standards to determine compensation.”
“Documents are available for members to view upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RENOVATE THE HISTORIC OPERA HOUSE THEATER INTO A MODERN PERFORMING ARTS CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1532 |
| IRS990/AllOtherContributionsAmt | 0 | 123559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY BETH DOLOHANTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4016194599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4960 |
| IRS990/CYOtherExpensesAmt | 0 | 189769 |
| IRS990/CYOtherRevenueAmt | 0 | 6350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80236 |
| IRS990/CYTotalExpensesAmt | 0 | 289302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19297 |
| IRS990/CYTotalRevenueAmt | 0 | 134869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11920 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTINUED TO RAISE PUBLIC AWARENESS OF THE VALUE OF THE PROJECT. FURTHER PROGRESS WAS MADE IN REVERSING DETERIORATION OF THE PHYSICAL FACILITY. RELATIONSHIPS CONTINUE TO STRENGTHEN WITH POTENTIAL DONORS AND POLITICAL SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55990 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 788 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19297 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOMINIQUE ALFANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CRATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER BICHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SHEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON VAREIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAYDEN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARC LEWINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA QUINN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 73219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 134869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27095 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2513 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16268 |
| IRS990/InterestGrp/TotalAmt | 0 | 16268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6444874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6446832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7513391 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE GREATER NEWPORT AREA WITH A UNIQUE, SUSTAINABLE COMMUNITY ASSET THAT WILL BE A LIVELY CENTER FOR CULTURE, THE ARTS, EDUCATION AND CIVIC INTERACTION WHILE PROVIDING POSITIVE ECONOMIC IMPACT AND CONTRIBUTING TO THE WELL BEING OF THE CITY AND REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 462592 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 453612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7723898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7569465 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7667908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7528008 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1053911 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1053911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 491993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 491993 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CRATIN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3280 |
| IRS990/PYOtherExpensesAmt | 0 | 263033 |
| IRS990/PYOtherRevenueAmt | 0 | 10148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80710 |
| IRS990/PYTotalExpensesAmt | 0 | 429010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 85267 |
| IRS990/PYTotalRevenueAmt | 0 | 407354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1323663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 907391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 416272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1323663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1362489 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1000000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 476605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 543164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5962812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5962812 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6446832 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ASSISTED WITH CAMPAIGN STRATEGY, DONOR IDENTIFICATION, STEWA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 19297 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | SUSAN SPERBER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 255 NORTH SIERRA STREET 2302 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | RENO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 89501 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 19297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF GOVERNORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO RECRUIT ITS EXECUTIVE DIRECTOR. THE CONSULTANT USES NATIONAL STANDARDS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 000124218 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.90000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | INACTIVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NPAC LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 19 TOURO STREET |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | NEWPORT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 02840 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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