Civic Intelligence

Gorham Arts Alliance

990 • Fiscal year 2017 • EIN 35-2399693

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,842

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,479

Up $371 (+0.4%) from 2016

Net Assets

Up

$88,479

Up $6,855 (+8.4%) from 2016

Liabilities

Down

$0

Down $6,484 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$356,718

Up $64,761 (+22%) from 2016

Expenses

Up

$349,863

Up $111,967 (+47%) from 2016

Net Income

Down

$6,855

Down $47,206 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$88,479
Liabilities$0
Net Assets$88,479
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$356,718
Expenses$349,863
Net Income$6,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$356,718
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$59,527$60,567▲ $1,040
Cash and Non-Interest-Bearing Accounts$28,581$27,912▼ $669
Total Assets$88,108$88,479▲ $371
Liabilities
Deferred Revenue$6,484--
Total Liabilities$6,484$0▼ $6,484
Net Assets / Fund Balance
Unrestricted Net Assets$54,393$88,479▲ $34,086
Temporarily Rstr Net Assets$27,231--
Total Net Assets Fund Balance$81,624$88,479▲ $6,855
Total Liabilities and Net Assets / Fund Balance$88,108$88,479▲ $371
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ValentineExecutive DiFT$25,842$25,842

Board Members and Trustees

NameTitle
Daryl WightPresident
William HeilSecretary
Michelle DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,658
Program Service Revenue
$334,019
Investment Income
$41
Other Revenue
$0
All Other Contributions
$22,658
Change in Net Assets
$6,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,598
Other Expenses$144,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,950--$162,950
Occupancy$81,430$4,286-$85,716
Current Officers, Directors, Trustees, and Key Employees-$25,842-$25,842
Fees for Services Other$24,625--$24,625
Payroll Taxes$13,414$2,127-$15,541
Insurance$5,198$2,409-$7,607
Fees for Services Accounting$3,052$978-$4,030
Advertising$1,346--$1,346
Other Employee Benefits$1,265--$1,265
Office Expenses$582$567-$1,149
Information Technology$420--$420
Conferences and Meetings$279--$279
Other Expenses$119$267-$119
Total Functional Expenses$313,387$36,476$0$349,863
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 2

“Amy valentine william heil exec directo secretary spouse”

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
Executive Director
Phone
2078996867
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Valentine
Formed
2011
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

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”

Raw XML Appendix345 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/ProgramServicesAmt01346
IRS990/AdvertisingGrp/TotalAmt01346
IRS990/AllOtherContributionsAmt022658
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/BOYAmt028581
IRS990/CashNonInterestBearingGrp/EOYAmt027912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025842
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025842
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279
IRS990/ConferencesMeetingsGrp/TotalAmt0279
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0144265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334019
IRS990/CYRevenuesLessExpensesAmt06855
IRS990/CYSalariesCompEmpBnftPaidAmt0205598
IRS990/CYTotalExpensesAmt0349863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06484
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/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313387
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03052
IRS990/FeesForServicesAccountingGrp/TotalAmt04030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024625
IRS990/FeesForServicesOtherGrp/TotalAmt024625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0DARYL WIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420
IRS990/InformationTechnologyGrp/TotalAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt02409
IRS990/InsuranceGrp/ProgramServicesAmt05198
IRS990/InsuranceGrp/TotalAmt07607
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt081624
IRS990/NetAssetsOrFundBalancesEOYAmt088479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04286
IRS990/OccupancyGrp/ProgramServicesAmt081430
IRS990/OccupancyGrp/TotalAmt085716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582
IRS990/OfficeExpensesGrp/TotalAmt01149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ProgramServicesAmt013416
IRS990/OtherExpensesGrp/ProgramServicesAmt15067
IRS990/OtherExpensesGrp/ProgramServicesAmt2224
IRS990/OtherExpensesGrp/ProgramServicesAmt3119
IRS990/OtherExpensesGrp/TotalAmt013416
IRS990/OtherExpensesGrp/TotalAmt15334
IRS990/OtherExpensesGrp/TotalAmt2224
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02127
IRS990/PayrollTaxesGrp/ProgramServicesAmt013414
IRS990/PayrollTaxesGrp/TotalAmt015541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY VALENTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART RELATED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1THEATER/STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0172188
IRS990/PYProgramServiceRevenueAmt0242849
IRS990/PYRevenuesLessExpensesAmt054061
IRS990/PYSalariesCompEmpBnftPaidAmt065708
IRS990/PYTotalExpensesAmt0237896
IRS990/PYTotalRevenueAmt0291957
IRS990/ReconcilationRevenueExpnssAmt06855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0770167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0856688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025408
IRS990ScheduleA/Total509Grp/TotalAmt0856688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856754
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NONCOMPENSATED AND VOLUNTEER THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY VALENTINE WILLIAM HEIL EXEC DIRECTO SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED 990 WITH BOARD PRESIDENT AND BOARD TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES SALARIES BASED ON SURVEY OF SIMILAR LOCAL AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES SALARIES BASED ON SURVEY OF SIMILAR LOCAL AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027231
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088108
IRS990/TotalAssetsEOYAmt088479
IRS990/TotalAssetsGrp/BOYAmt088108
IRS990/TotalAssetsGrp/EOYAmt088479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022658
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06484
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06484
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088479
IRS990/TotalProgramServiceExpensesAmt0313387
IRS990/TotalProgramServiceRevenueAmt0334019
IRS990/TotalReportableCompFromOrgAmt025842
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356718
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 SCHOOL STREET
IRS990/USAddress/CityNm0GORHAM
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GORHAMARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02078996867
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0FB396E2E72B2F235F16A9561FB748D0B6DBD96CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06964ACF711EF92DD85E6292B354B53B892042154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.251.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:33
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY-ALANE FOX CPA
ReturnHeader/ReturnTs02018-11-09T12:30:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,479
Liabilities
$0
Net assets
$88,479
Revenue
$356,718
Expenses
$349,863
Net income
$6,855
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits