Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$33,119
Down $2,667 (-7.5%) from 2018
Net Assets
Down$21,969
Down $2,293 (-9.5%) from 2018
Liabilities
Down$11,150
Down $374 (-3.2%) from 2018
Revenue And Expenses
Revenue
Up$57,652
Up $6,196 (+12%) from 2018
Expenses
Up$61,261
Up $4,603 (+8.1%) from 2018
Net Income
Up-$3,609
Up $1,593 (+31%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $67,489
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
| Description | Grants | Expenses |
|---|---|---|
| TO BRING TOGETHER THE ARTS AND CULTURE OF THE COMMUITY AND TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS. | $950 | $56,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARL NORTON | President | PT | $0 | - | - |
| DIANE NADEAU | VP & Treasur | PT | $0 | - | - |
| YUKSHAN LI | Secreatry | - | $0 | - | - |
| JESSICA VANRHEEN | Director | PT | $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
- 2019-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Padgett Business Services
- Address
- 387-F TUCKIE RD, NORTH WINDHAM, CT 06256
- Preparer
- Carl H Sanders Jr Ea
- Phone
- 8609428315
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 40 office 2,586 insurance expense 1,802 credit card processing fe 1,075 radio programming 7,800 supplies 981 dues & memberships 350 office technology 57 non-investment depreciation 116 total 14,807”
Form 990-ez, Part I, Line 20
“Decrease/ increase in temp restricted assets 1,316”
Form 990-ez, Part II, Line 24
“Equipment 1,520 1,520 less accumulated depreciation 1,230 1,346 total 290 174”
Form 990-ez, Part II, Line 26
“Fiscal agent funds 8,603 7,347 scholarship funds 2,921 2,921 sales tax payable 0 86 payroll tax payable 0 796”
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 Appendix152 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 |
|---|---|---|
| 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 | 35496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46270 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3609 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33119 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 950 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67489 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11573 |
| 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 | 24262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21969 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARL NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE NADEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YUKSHAN LI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA VANRHEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECREATRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1316 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14807 |
| 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/PrintingPublicationsPostageAmt | 0 | 700 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9646 |
| 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 | 950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25932 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56656 |
| IRS990EZ/TotalRevenueAmt | 0 | 57652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 349382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 349382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 350118 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 40 OFFICE 2,586 INSURANCE EXPENSE 1,802 CREDIT CARD PROCESSING FE 1,075 RADIO PROGRAMMING 7,800 SUPPLIES 981 DUES & MEMBERSHIPS 350 OFFICE TECHNOLOGY 57 NON-INVESTMENT DEPRECIATION 116 TOTAL 14,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECREASE/ INCREASE IN TEMP RESTRICTED ASSETS 1,316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 1,230 1,346 TOTAL 290 174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FISCAL AGENT FUNDS 8,603 7,347 SCHOLARSHIP FUNDS 2,921 2,921 SALES TAX PAYABLE 0 86 PAYROLL TAX PAYABLE 0 796 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-10-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90681B4D0C1FB3796383BEB9E63200AA8D48E563 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 006F820BCF3381B38C47357CAFC9712BF0D56F5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264396672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 387-F TUCKIE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH WINDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8609428315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL H SANDERS JR EA |
| ReturnHeader/ReturnTs | 0 | 2019-10-22T15:09:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,119
- Liabilities
- $11,150
- Net assets
- $21,969
- Revenue
- $57,652
- Expenses
- $61,261
- Net income
- -$3,609