Windham Area Arts

EIN 06-1559008 • 501(c)3 • Willimantic, CT

Profile

Our goals are to inventory our creative community, support and promote the arts, culture, history and tourism within the 26 communities of the windham region. We are the state of connecticut, office of the arts, designated regional service organization for northeast connecticut.

PO Box 43Willimantic, CT 06226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$27,385

Down $1,201 (-4.2%) from 2020

Liabilities

Down

$13,326

Down $2,789 (-17%) from 2020

Net Assets

$14,059

Up $1,588 (+13%) from 2020

Operations

Liabilities / Revenue90th percentile Net Margin28th percentile

Revenue

Down

$39,956

Down $15,473 (-28%) from 2020

Expenses

Down

$44,888

Down $19,028 (-30%) from 2020

Net Income

-$4,932

Up $3,555 (+42%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2021

Assets$27,385

Liabilities$13,326

Net Assets$14,059

Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2021

Revenue$39,956

Expenses$44,888

Net Income-$4,932

Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,385
Liabilities: $13,326
Net assets: $14,059
Revenue: $39,956
Expenses: $44,888
Net income: -$4,932

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.27	$0.13	$0.14	$0.40	$0.45	$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.29	$0.16	$0.12	$0.55	$0.64	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.33	$0.11	$0.22	$0.58	$0.61	$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.36	$0.12	$0.24	$0.51	$0.57	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.41	$0.07	$0.34	$1.16	$0.88	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.13	$0.05	$0.08	$1.51	$1.73	$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.34	$0.03	$0.31	$0.98	$0.85	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.18	$0.21	$0.99	$0.94	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.34	$0.16	$0.25	$0.25	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Sep 1, 2020 to Aug 31, 2021
Signed: Apr 28, 2022
Return Version: 2020v4.0
Gross Receipts: $40,020

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
TO BRING TOGETHER THE ARTS AND CULTURE OF THE COMMUITY AND TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.	$500	$42,021

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KARL NORTON	President	-	$0	-	-
DIANE NADEAU	VP & Treasur	PT	$0	-	-
JENNIFER THOMAS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Windham Area Arts
EIN: 06-1559008
Address: PO BOX 43, WILLIMANTIC, CT 06226

Signing Officer

Name: Diane Nadeau
Title: VP & Treasurer
Phone: 8604236389
Signed: 2022-04-28
Discuss with paid preparer: Yes

Preparer

Firm: Padgett Business Services
Address: 140 POINT JUDITH RD C-29, NARRAGANSETT, RI 02882
Preparer: Jeffrey Kreyssig
Phone: 4017834500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 90 office 37 travel and meetings 302 insurance expense 1,747 credit card processing fe 1,395 radio programming 900 equipment rental & maint 584 supplies 308 dues & memberships 1,985 other 249 non-investment depreciation 58 total 7,655”

Form 990-ez, Part I, Line 20

“Decrease/increase in temp restricted assets 1,995 decrease/ increase in temp restricted assets 0”

Form 990-ez, Part II, Line 24

“Equipment 1,520 1,520 less accumulated depreciation 1,462 1,520 total 58 0”

Form 990-ez, Part II, Line 26

“Fiscal agent funds 7,683 5,547 scholarship funds 2,921 2,921 sales tax payable 0 0 payroll tax payable 910 257 ppp loan 0 4,601”

Form 990-ez, Part III

“Our goals are to inventory our creative community, support and promote the arts, culture, history and tourism within the 26 communities of the windham region. We are the state of connecticut, office of the arts, designated regional service organization for northeast connecticut.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KARL NORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DIANE NADEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JENNIFER THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DIANE NADEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8604501794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WILLIMANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	40020
IRS990EZ/CostOfGoodsSoldAmt	0	64
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5449
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	28510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27385
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-64
IRS990EZ/GrossReceiptsAmt	0	40020
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14059
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	16200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KARL NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DIANE NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	58
IRS990EZ/OtherChangesInNetAssetsAmt	0	1995
IRS990EZ/OtherExpensesTotalAmt	0	7655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OUR GOALS ARE TO INVENTORY OUR CREATIVE COMMUNITY, SUPPORT AND PROMOTE THE ARTS, CULTURE, HISTORY AND TOURISM WITHIN THE 26 COMMUNITIES OF THE WINDHAM REGION. WE ARE THE STATE OF CONNECTICUT, OFFICE OF THE ARTS, DESIGNATED REGIONAL SERVICE ORGANIZATION FOR NORTHEAST CONNECTICUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO BRING TOGETHER THE ARTS AND CULTURE OF THE COMMUITY AND TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	42021
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15084
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13326
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44888
IRS990EZ/TotalProgramServiceExpensesAmt	0	42021
IRS990EZ/TotalRevenueAmt	0	39956
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	40020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	54661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	46270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	42758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	77349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	261058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	18344
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98550
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98820
IRS990ScheduleA/PublicSupportTotal170Amt	0	261058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	40020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	54661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	46270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	42758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	77349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	261058
IRS990ScheduleA/TotalSupportAmt	0	264910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	3116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 90 OFFICE 37 TRAVEL AND MEETINGS 302 INSURANCE EXPENSE 1,747 CREDIT CARD PROCESSING FE 1,395 RADIO PROGRAMMING 900 EQUIPMENT RENTAL & MAINT 584 SUPPLIES 308 DUES & MEMBERSHIPS 1,985 OTHER 249 NON-INVESTMENT DEPRECIATION 58 TOTAL 7,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DECREASE/INCREASE IN TEMP RESTRICTED ASSETS 1,995 DECREASE/ INCREASE IN TEMP RESTRICTED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 1,462 1,520 TOTAL 58 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FISCAL AGENT FUNDS 7,683 5,547 SCHOLARSHIP FUNDS 2,921 2,921 SALES TAX PAYABLE 0 0 PAYROLL TAX PAYABLE 910 257 PPP LOAN 0 4,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OUR GOALS ARE TO INVENTORY OUR CREATIVE COMMUNITY, SUPPORT AND PROMOTE THE ARTS, CULTURE, HISTORY AND TOURISM WITHIN THE 26 COMMUNITIES OF THE WINDHAM REGION. WE ARE THE STATE OF CONNECTICUT, OFFICE OF THE ARTS, DESIGNATED REGIONAL SERVICE ORGANIZATION FOR NORTHEAST CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8604236389
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WINDHAM AREA ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WIND
ReturnHeader/Filer/EIN	0	061559008
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 43
ReturnHeader/Filer/USAddress/CityNm	0	WILLIMANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464198726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	140 POINT JUDITH RD C-29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NARRAGANSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02882
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4017834500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY KREYSSIG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-04-28T15:58:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	NADEAU
ReturnHeader/TaxPeriodBeginDt	0	2020-09-01
ReturnHeader/TaxPeriodEndDt	0	2021-08-31
ReturnHeader/TaxYr	0	2020