Civic Intelligence

Thousand Islands Performing Arts Fund Inc

990 • Fiscal year 2018 • EIN 22-2317579

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.CLAYTONOPERAHOUSE.COM
PO Box 123Clayton, NY 13624

(315) 686-2200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,188

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$414,178

Up $158,419 (+62%) from 2017

Net Assets

Up

$372,465

Up $144,894 (+64%) from 2017

Liabilities

Up

$41,713

Up $13,525 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$697,861

Up $192,769 (+38%) from 2017

Expenses

Up

$513,615

Up $40,139 (+8.5%) from 2017

Net Income

Up

$184,246

Up $152,630 (+483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,661Liabilities 2011: $42,227Net Assets 2011: $261,4342011Assets 2012: $291,781Liabilities 2012: $26,406Net Assets 2012: $265,3752012Assets 2013: $277,845Liabilities 2013: $11,001Net Assets 2013: $266,8442013Assets 2014: $277,482Liabilities 2014: $24,014Net Assets 2014: $253,4682014Assets 2015: $230,323Liabilities 2015: $36,086Net Assets 2015: $194,2372015Assets 2016: $215,046Liabilities 2016: $31,461Net Assets 2016: $183,5852016Assets 2017: $255,759Liabilities 2017: $28,188Net Assets 2017: $227,5712017Assets 2018: $414,178Liabilities 2018: $41,713Net Assets 2018: $372,4652018Assets 2019: $457,571Liabilities 2019: $77,240Net Assets 2019: $380,3312019Assets 2020: $470,026Liabilities 2020: $68,357Net Assets 2020: $401,6692020Assets 2021: $851,894Liabilities 2021: $61,983Net Assets 2021: $789,9112021Assets 2022: $724,709Liabilities 2022: $53,998Net Assets 2022: $670,7112022Assets 2023: $954,197Liabilities 2023: $142,960Net Assets 2023: $811,2372023Assets 2024: $1,054,107Liabilities 2024: $150,122Net Assets 2024: $903,9852024

Highlighted filing

2018

Assets$414,178
Liabilities$41,713
Net Assets$372,465
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $422,815Expenses 2011: $466,306Net Income 2011: -$43,4912011Expenses 2012: $462,2022012Revenue 2013: $485,671Expenses 2013: $484,202Net Income 2013: $1,4692013Revenue 2014: $577,657Expenses 2014: $585,896Net Income 2014: -$8,2392014Revenue 2015: $505,583Expenses 2015: $559,293Net Income 2015: -$53,7102015Revenue 2016: $477,653Expenses 2016: $492,090Net Income 2016: -$14,4372016Revenue 2017: $505,092Expenses 2017: $473,476Net Income 2017: $31,6162017Revenue 2018: $697,861Expenses 2018: $513,615Net Income 2018: $184,2462018Revenue 2019: $446,624Expenses 2019: $494,505Net Income 2019: -$47,8812019Revenue 2020: $225,953Expenses 2020: $206,337Net Income 2020: $19,6162020Revenue 2021: $584,062Expenses 2021: $340,598Net Income 2021: $243,4642021Revenue 2022: $601,241Expenses 2022: $626,158Net Income 2022: -$24,9172022Revenue 2023: $785,940Expenses 2023: $750,813Net Income 2023: $35,1272023Revenue 2024: $810,998Expenses 2024: $770,553Net Income 2024: $40,4452024

Highlighted filing

2018

Revenue$697,861
Expenses$513,615
Net Income$184,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$803,401
Mission and Program Overview

Mission

The organization was formed to foster the development and appreciation of the performing arts in the thousand islands region.

To foster appreciation of the performing arts in the thousand islands region by offering and promoting outstanding performances and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,628$276,181▲ $79,553
Cash and Non-Interest-Bearing Accounts$31,511$70,154▲ $38,643
Land, Buildings, and Equipment, Net$10,944$34,863▲ $23,919
Savings and Temporary Cash Investments$9,829$24,445▲ $14,616
Prepaid Expenses and Deferred Charges$6,847$8,535▲ $1,688
Total Assets$255,759$414,178▲ $158,419
Liabilities
Deferred Revenue$18,075$34,008▲ $15,933
Accounts Payable and Accrued Expenses$7,163$6,705▼ $458
Other Liabilities$2,950$1,000▼ $1,950
Total Liabilities$28,188$41,713▲ $13,525
Net Assets / Fund Balance
Unrestricted Net Assets$215,574$357,871▲ $142,297
Temporarily Rstr Net Assets$11,997$14,594▲ $2,597
Total Net Assets Fund Balance$227,571$372,465▲ $144,894
Total Liabilities and Net Assets / Fund Balance$255,759$414,178▲ $158,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,863$242,518$277,381
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GarnseyExecutive DiFT$55,188$55,188

Board Members and Trustees

NameTitle
Frederick H HagerPresident
Bonnie EppolitoBoard Member
Cathy HallerBoard Member
Cheyenne CuppBoard Member
Dan ThroopBoard Member
Fred BachBoard Member
Irene CarmanBoard Member
Janewink BeadelBoard Member
John SlatteryBoard Member
Kassandra KittleBoard Member
Ken CuppBoard Member
Theresa GallupBoard Member
Peggy LekanderDevelopment
Kristina Randazzo IvesPast Preside
Megan KendallSecretary
Brent RichardsonTreasurer
Frederick SchmittVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,776
Program Service Revenue
$362,462
Investment Income
$15,623
Other Revenue
$0
All Other Contributions
$319,776
Change in Net Assets
$184,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,861
Revenue Not Reported on Form 990
$-39,352
Total Revenue per Audited Statements
$658,509
Total Revenue per Form 990
$697,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,876
Salaries, Compensation, and Employee Benefits$108,739
Total Fundraising Expense$45,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,075$22,075$11,038$55,188
All Other Expenses$40,138$7,513$4,638$52,289
Other Salaries and Wages$16,392$16,391$8,195$40,978
Advertising$26,812-$4,731$31,543
Other Expenses$10,580$3,104$10,792$13,684
Office Expenses$8,502$1,494$2,341$12,337
Payroll Taxes$2,951$2,951$1,476$7,378
Depreciation Depletion$6,499$292-$6,791
Other Employee Benefits$2,078$2,078$1,039$5,195
Conferences and Meetings$2,336$2,335-$4,671
Insurance$1,583$1,583$792$3,958
Total Functional Expenses$408,757$59,816$45,042$513,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,615
Total Expenses per Audited Statements$513,615
Total Expenses per Form 990$513,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opera House Rent Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ken cupp cheyenne cupp member member spouses”

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided with a draft copy of the 990 to review.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is addressed by the board and a resolution is provided.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Performing
EIN
22-2317579
Phone
3156862200
Address
PO BOX 123, CLAYTON, NY 13624

Signing Officer

Name
Frederick H Hager
Title
President
Phone
3156861037
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick H Hager
Formed
2003
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
70

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional services 4,015 4,016 2,008 young people's theatre 7,542 0 0 receptions 7,131 0 0 repairs and maintenance 5,401 0 0 marketing 4,343 0 767 telephone 1,828 1,828 914 dues and membership 3,298 0 0 consulting 1,410 1,410 0 supplies 2,451 0 0 miscellaneous 1,079 259 949 clayton community band 1,640 0 0 total 40,138 7,513 4,638”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2015 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thousand islands performing arts fund, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thousand islands performing arts fund, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO FOSTER THE DEVELOPMENT AND APPRECIATION OF THE PERFORMING ARTS IN THE THOUSAND ISLAND REGION.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05195
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTAL TICKET EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGEMENT FEE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01476
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IRS990/PayrollTaxesGrp/TotalAmt07378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06847
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IRS990/PrincipalOfficerNm0FREDERICK H HAGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1YOUNG PEOPLES' THEATRE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122454
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013037
IRS990/PYOtherExpensesAmt0357610
IRS990/PYProgramServiceRevenueAmt0308979
IRS990/PYRevenuesLessExpensesAmt031616
IRS990/PYSalariesCompEmpBnftPaidAmt0115866
IRS990/PYTotalExpensesAmt0473476
IRS990/PYTotalRevenueAmt0505092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209413
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04946
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354646
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564059
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02753802
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277381
IRS990ScheduleD/ExpensesSubtotalAmt0513615
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERA HOUSE RENT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-39352
IRS990ScheduleD/RevenueSubtotalAmt0697861

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,178
Liabilities
$41,713
Net assets
$372,465
Revenue
$697,861
Expenses
$513,615
Net income
$184,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.79$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.60$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.58$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.45$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.70$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.48$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.46
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.42$0.47$0.04