Civic Intelligence

Gorham Arts Alliance

990 • Fiscal year 2016 • EIN 35-2399693

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.GORHAMARTSALLIANCE.ORG
34 School StreetGorham, ME 04038

(207) 899-6867

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$10,803

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$88,108

Up $60,545 (+220%) from 2015

Net Assets

Up

$81,624

Up $54,061 (+196%) from 2015

Liabilities

$6,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$291,957

Up $159,070 (+120%) from 2015

Expenses

Up

$237,896

Up $117,810 (+98%) from 2015

Net Income

Up

$54,061

Up $41,260 (+322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2015: $27,563Net Assets 2015: $27,5632015Assets 2016: $88,108Liabilities 2016: $6,484Net Assets 2016: $81,6242016Assets 2017: $88,479Liabilities 2017: $0Net Assets 2017: $88,4792017Assets 2018: $120,029Liabilities 2018: $6,859Net Assets 2018: $113,1702018Assets 2019: $156,172Liabilities 2019: $6,500Net Assets 2019: $149,6722019Assets 2020: $276,682Liabilities 2020: $55,500Net Assets 2020: $221,1822020Assets 2021: $488,259Liabilities 2021: $6,500Net Assets 2021: $481,7592021Assets 2022: $560,654Liabilities 2022: $6,500Net Assets 2022: $554,1542022Assets 2023: $443,796Liabilities 2023: $6,500Net Assets 2023: $437,2962023Assets 2024: $316,899Liabilities 2024: $6,500Net Assets 2024: $310,3992024

Highlighted filing

2016

Assets$88,108
Liabilities$6,484
Net Assets$81,624
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $132,887Expenses 2015: $120,086Net Income 2015: $12,8012015Revenue 2016: $291,957Expenses 2016: $237,896Net Income 2016: $54,0612016Revenue 2017: $356,718Expenses 2017: $349,863Net Income 2017: $6,8552017Revenue 2018: $372,566Expenses 2018: $347,875Net Income 2018: $24,6912018Revenue 2019: $433,082Expenses 2019: $396,580Net Income 2019: $36,5022019Revenue 2020: $445,715Expenses 2020: $374,205Net Income 2020: $71,5102020Revenue 2021: $754,872Expenses 2021: $494,295Net Income 2021: $260,5772021Revenue 2022: $857,876Expenses 2022: $785,481Net Income 2022: $72,3952022Revenue 2023: $765,932Expenses 2023: $882,790Net Income 2023: -$116,8582023Revenue 2024: $871,147Expenses 2024: $998,044Net Income 2024: -$126,8972024

Highlighted filing

2016

Revenue$291,957
Expenses$237,896
Net Income$54,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$291,957
Mission and Program Overview

Mission

The organization serves to inspire, enrich and strengthen our community by offering cultural and educational experiences through visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,273$59,527▲ $47,254
Cash and Non-Interest-Bearing Accounts$27,563$28,581▲ $1,018
Total Assets$39,836$88,108▲ $48,272
Liabilities
Deferred Revenue$12,273$6,484▼ $5,789
Total Liabilities$12,273$6,484▼ $5,789
Net Assets / Fund Balance
Unrestricted Net Assets$25,063$54,393▲ $29,330
Temporarily Rstr Net Assets$2,500$27,231▲ $24,731
Total Net Assets Fund Balance$27,563$81,624▲ $54,061
Total Liabilities and Net Assets / Fund Balance$39,836$88,108▲ $48,272
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WassickExecutive DiFT$10,803$10,803

Board Members and Trustees

NameTitle
Amy ValentinePresident
Amy CousinsDirector
Anne BachnerDirector
Michelle DonnellyDirector
William HeilDirector
Mia DesanctisSecretary
Daryl WightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,083
Program Service Revenue
$242,849
Investment Income
$25
Other Revenue
$0
All Other Contributions
$49,083
Change in Net Assets
$54,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,188
Salaries, Compensation, and Employee Benefits$65,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,199--$84,199
Occupancy$59,463$3,130-$62,593
Other Salaries and Wages$44,170--$44,170
Current Officers, Directors, Trustees, and Key Employees-$10,803-$10,803
Payroll Taxes$6,818$917-$7,735
Insurance$2,123$1,949-$4,072
Other Employee Benefits$3,000--$3,000
Advertising$1,509--$1,509
Other Expenses$504$145-$504
Fees for Services Accounting-$500-$500
All Other Expenses$40--$40
Total Functional Expenses$220,160$17,736$0$237,896
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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 11B

“Reviewed 990 with board president and board treasurer prior to filing”

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

“Board determines salaries based on survey of similar local agencies”

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

“Board determines salaries based on survey of similar local agencies”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST ONLY”

Filing and Contact Details

Filer

Filer Name
Gorham Arts Alliance
EIN
35-2399693
Phone
2078996867
Address
34 SCHOOL STREET, GORHAM, ME 04038

Signing Officer

Name
Amy Valentine
Title
President
Phone
2078996867
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Valentine
Formed
2011
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Sally-alane Fox CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are noncompensated and volunteer their time”

Form 990, Part IX, Line 11G

“Teachers 83,109 0 0 background checks 763 0 0 miscellaneous 327 0 0 total 84,199 0 0”

Form 990, Part XI, Line 9

“TRNA 0”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES TO INSPIRE, ENRICH AND STRENGTHEN OUR COMMUNITY BY OFFERING CULTURAL AND EDUCATIONAL EXPERIENCES THROUGH VISUAL AND PERFORMING ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01509
IRS990/AdvertisingGrp/TotalAmt01509
IRS990/AllOtherContributionsAmt049083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02073180584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GORHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027563
IRS990/CashNonInterestBearingGrp/EOYAmt028581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0172188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242849
IRS990/CYRevenuesLessExpensesAmt054061
IRS990/CYSalariesCompEmpBnftPaidAmt065708
IRS990/CYTotalExpensesAmt0237896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012273
IRS990/DeferredRevenueGrp/EOYAmt06484
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENCOURAGE CREATIVITY, LIFE-LONG LEARNING AND PARTICIPATION IN THE ARTS BY SUPPORTING THE ARTS WITHIN THE SCHOOL SYSTEM; PROVIDING OUT-OF-SCHOOL OPPORTUNITIES THAT ENCOURAGE THE SUPPORT OF THE ARTS; AND CREATING AND FOSTERING COMMUNITY RELATIONSHIPS THAT ENCOURAGE AND SUPPORT THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084199
IRS990/FeesForServicesOtherGrp/TotalAmt084199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIA DESANCTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BACHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WASSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01949
IRS990/InsuranceGrp/ProgramServicesAmt02123
IRS990/InsuranceGrp/TotalAmt04072
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES TO INSPIRE, ENRICH AND STRENGTHEN OUR COMMUNITY BY OFFERING CULTURAL AND EDUCATIONAL EXPERIENCES THROUGH VISUAL AND PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027563
IRS990/NetAssetsOrFundBalancesEOYAmt081624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03130
IRS990/OccupancyGrp/ProgramServicesAmt059463
IRS990/OccupancyGrp/TotalAmt062593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RIGHTS FOR PLAY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt015238
IRS990/OtherExpensesGrp/ProgramServicesAmt12431
IRS990/OtherExpensesGrp/ProgramServicesAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt015530
IRS990/OtherExpensesGrp/TotalAmt12431
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044170
IRS990/OtherSalariesAndWagesGrp/TotalAmt044170
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0917
IRS990/PayrollTaxesGrp/ProgramServicesAmt06818
IRS990/PayrollTaxesGrp/TotalAmt07735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY VALENTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART RELATED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1THEATER/STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054689
IRS990/PYProgramServiceRevenueAmt0124866
IRS990/PYRevenuesLessExpensesAmt012801
IRS990/PYSalariesCompEmpBnftPaidAmt065397
IRS990/PYTotalExpensesAmt0120086
IRS990/PYTotalRevenueAmt0132887
IRS990/ReconcilationRevenueExpnssAmt054061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0510507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010496
IRS990ScheduleA/Total509Grp/TotalAmt0510507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NONCOMPENSATED AND VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED 990 WITH BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES SALARIES BASED ON SURVEY OF SIMILAR LOCAL AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES SALARIES BASED ON SURVEY OF SIMILAR LOCAL AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHERS 83,109 0 0 BACKGROUND CHECKS 763 0 0 MISCELLANEOUS 327 0 0 TOTAL 84,199 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRNA 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027231
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039836
IRS990/TotalAssetsEOYAmt088108
IRS990/TotalAssetsGrp/BOYAmt039836
IRS990/TotalAssetsGrp/EOYAmt088108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049083
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012273
IRS990/TotalLiabilitiesEOYAmt06484
IRS990/TotalLiabilitiesGrp/BOYAmt012273
IRS990/TotalLiabilitiesGrp/EOYAmt06484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081624
IRS990/TotalProgramServiceExpensesAmt0220160
IRS990/TotalProgramServiceRevenueAmt0242849
IRS990/TotalReportableCompFromOrgAmt010803
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291957
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 SCHOOL STREET
IRS990/USAddress/CityNm0GORHAM
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GORHAMARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078996867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORHAM ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0352399693
ReturnHeader/Filer/PhoneNum02078996867
ReturnHeader/Filer/USAddress/AddressLine1Txt034 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0GORHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7B09FC0AC560809B398E5CF4561B62C35F00324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C04C27498114A482E20FBC48FA3A14458CD498C9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY-ALANE FOX CPA
ReturnHeader/ReturnTs02017-11-15T09:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,108
Liabilities
$6,484
Net assets
$81,624
Revenue
$291,957
Expenses
$237,896
Net income
$54,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.07$3.10$8.71$9.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$7.66$8.83$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.07$5.54$8.58$7.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.82$7.55$4.94$2.61
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.56$2.21$4.46$3.74$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$4.33$3.97$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$3.73$3.48$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.92$2.38$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.33$1.20$0.13