Civic Intelligence

Windham Area Arts Collaborative

990EZ • Fiscal year 2021 • EIN 06-1559008

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 28, 2022

PO Box 43Willimantic, CT 06226

(860) 450-1794

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$27,385

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

Net Assets

Up

$14,059

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

Liabilities

Down

$13,326

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

Revenue

Down

$39,956

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

Expenses

Down

$44,888

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

Net Income

Up

-$4,932

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $18,104Liabilities 2011: $33,834Net Assets 2011: -$15,7302011Assets 2014: $38,900Liabilities 2014: $17,804Net Assets 2014: $21,0962014Assets 2015: $34,109Liabilities 2015: $2,818Net Assets 2015: $31,2912015Assets 2016: $12,890Liabilities 2016: $4,632Net Assets 2016: $8,2582016Assets 2017: $41,149Liabilities 2017: $6,953Net Assets 2017: $34,1962017Assets 2018: $35,786Liabilities 2018: $11,524Net Assets 2018: $24,2622018Assets 2019: $33,119Liabilities 2019: $11,150Net Assets 2019: $21,9692019Assets 2020: $28,586Liabilities 2020: $16,115Net Assets 2020: $12,4712020Assets 2021: $27,385Liabilities 2021: $13,326Net Assets 2021: $14,0592021

Highlighted filing

2021

Assets$27,385
Liabilities$13,326
Net Assets$14,059

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,588Expenses 2011: $24,958Net Income 2011: -$3702011Revenue 2014: $98,980Expenses 2014: $94,130Net Income 2014: $4,8502014Revenue 2015: $97,538Expenses 2015: $85,381Net Income 2015: $12,1572015Revenue 2016: $151,412Expenses 2016: $172,629Net Income 2016: -$21,2172016Revenue 2017: $116,329Expenses 2017: $88,072Net Income 2017: $28,2572017Revenue 2018: $51,456Expenses 2018: $56,658Net Income 2018: -$5,2022018Revenue 2019: $57,652Expenses 2019: $61,261Net Income 2019: -$3,6092019Revenue 2020: $55,429Expenses 2020: $63,916Net Income 2020: -$8,4872020Revenue 2021: $39,956Expenses 2021: $44,888Net Income 2021: -$4,9322021

Highlighted filing

2021

Revenue$39,956
Expenses$44,888
Net Income-$4,932
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

To bring together the arts and culture of the community and to promote and support emerging and established artists.

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.

Program Services

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL NORTONPresident-$0--
DIANE NADEAUVP & TreasurPT$0--
JENNIFER THOMASDirector-$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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANE NADEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER THOMAS
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE NADEAU
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIMANTIC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER THOMAS
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IRS990EZ/OtherExpensesTotalAmt07655
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IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/DescriptionProgramSrvcAccomTxt0TO BRING TOGETHER THE ARTS AND CULTURE OF THE COMMUITY AND TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt0264910
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1DECREASE/INCREASE IN TEMP RESTRICTED ASSETS 1,995 DECREASE/ INCREASE IN TEMP RESTRICTED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 1,462 1,520 TOTAL 58 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL 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/ExplanationTxt4OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T15:58:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NADEAU
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits