Civic Intelligence

One Longfellow Square Inc.

990 • Fiscal year 2013 • EIN 38-3833355

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A
181 State StreetPortland, ME 04101-3701

(207) 761-1757

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,785

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$69,825

Down $2,317 (-3.2%) from 2012

Net Assets

Up

$28,186

Up $52,268 (+217%) from 2012

Liabilities

Down

$41,639

Down $54,585 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

$496,942

No earlier filing loaded for comparison.

Expenses

Down

$444,674

Down $127,394 (-22%) from 2012

Net Income

$52,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $66,491Liabilities 2011: $66,107Net Assets 2011: $3842011Assets 2012: $72,142Liabilities 2012: $96,224Net Assets 2012: -$24,0822012Assets 2013: $69,825Liabilities 2013: $41,639Net Assets 2013: $28,1862013Assets 2014: $61,036Liabilities 2014: $35,003Net Assets 2014: $26,0332014Assets 2015: $50,815Liabilities 2015: $40,972Net Assets 2015: $9,8432015Assets 2016: $45,164Liabilities 2016: $49,524Net Assets 2016: -$4,3602016Assets 2017: $52,842Liabilities 2017: $45,187Net Assets 2017: $7,6552017Assets 2018: $90,715Liabilities 2018: $54,466Net Assets 2018: $36,2492018Assets 2019: $79,000Liabilities 2019: $30,565Net Assets 2019: $48,4352019Assets 2020: $228,374Liabilities 2020: $95,924Net Assets 2020: $132,4502020Assets 2021: $589,311Liabilities 2021: $50,669Net Assets 2021: $538,6422021Assets 2022: $451,831Liabilities 2022: $61,457Net Assets 2022: $390,3742022Assets 2023: $384,064Liabilities 2023: $55,537Net Assets 2023: $328,5272023Assets 2024: $315,511Liabilities 2024: $102,882Net Assets 2024: $212,6292024

Highlighted filing

2013

Assets$69,825
Liabilities$41,639
Net Assets$28,186
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $246,8412011Expenses 2012: $572,0682012Revenue 2013: $496,942Expenses 2013: $444,674Net Income 2013: $52,2682013Revenue 2014: $450,998Expenses 2014: $453,151Net Income 2014: -$2,1532014Revenue 2015: $479,196Expenses 2015: $495,386Net Income 2015: -$16,1902015Revenue 2016: $499,060Expenses 2016: $513,263Net Income 2016: -$14,2032016Revenue 2017: $575,878Expenses 2017: $563,863Net Income 2017: $12,0152017Revenue 2018: $654,544Expenses 2018: $625,879Net Income 2018: $28,6652018Revenue 2019: $706,015Expenses 2019: $693,829Net Income 2019: $12,1862019Revenue 2020: $364,951Expenses 2020: $279,817Net Income 2020: $85,1342020Revenue 2021: $748,592Expenses 2021: $342,400Net Income 2021: $406,1922021Revenue 2022: $513,622Expenses 2022: $661,890Net Income 2022: -$148,2682022Revenue 2023: $754,648Expenses 2023: $816,495Net Income 2023: -$61,8472023Revenue 2024: $907,322Expenses 2024: $1,023,220Net Income 2024: -$115,8982024

Highlighted filing

2013

Revenue$496,942
Expenses$444,674
Net Income$52,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$496,942
Mission and Program Overview

Mission

Promote performing artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,916$50,182▲ $5,266
Loans From Officers Directors$18,000--
Prepaid Expenses and Deferred Charges$7,071$8,146▲ $1,075
Land, Buildings, and Equipment, Net$7,581$5,887▼ $1,694
Intangible Assets$2,876$2,660▼ $216
Inventories for Sale or Use$2,385$2,385→ $0
Accounts Receivable$7,313$565▼ $6,748
Total Assets$72,142$69,825▼ $2,317
Liabilities
Deferred Revenue$39,836$34,599▼ $5,237
Accounts Payable and Accrued Expenses$38,388$7,040▼ $31,348
Total Liabilities$96,224$41,639▼ $54,585
Net Assets / Fund Balance
Unrestricted Net Assets$-24,082$28,186▲ $52,268
Total Net Assets Fund Balance$-24,082$28,186▲ $52,268
Total Liabilities and Net Assets / Fund Balance$72,142$69,825▼ $2,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,887$7,085$12,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwina K RudyExecutive directorFT$16,785$16,785

Board Members and Trustees

NameTitle
Jonathan CooperPresident
Al LeightonVice President
Charles MillerDirector
Jeff JohnsonDirector
Joe WalshDirector
Lauren RiouxDirector
Lisa GilsonDirector
Matthew SteinDirector
Roberta SchwartzDirector
Joyce SchmittSecretary
Stephen MetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,657
Program Service Revenue
$371,285
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,567
Change in Net Assets
$52,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,499
Salaries, Compensation, and Employee Benefits$155,175
Total Fundraising Expense$32,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,518$1,004$3,710$192,232
Other Salaries and Wages$90,217$12,029$18,043$120,289
Other Expenses$37,689$0$0$37,689
Occupancy$20,992$2,799$4,198$27,989
Advertising$18,366$0$0$18,366
Current Officers, Directors, Trustees, and Key Employees$12,589$1,678$2,518$16,785
Payroll Taxes$11,041$1,472$2,208$14,721
Insurance$3,250$433$650$4,333
Other Employee Benefits$2,535$338$507$3,380
Depreciation Depletion$1,875$250$375$2,500
Office Expenses$1,071$143$214$1,428
Travel$200$0$0$200
Total Functional Expenses$391,077$20,801$32,796$444,674
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen BenensonLandlordRentNo$26,472

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000--
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
Yes
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, Part VI, Line 9

“Al leighton 115 dorset street portland me 04102 joyce schmitt 170 harriet street south portland me 04106 charles miller 15 chadwick street portland me 04102 jonathan cooper 61 middlejam road gorham me 04038 stephen mette 5 overlook lane cape elizabeth me 04107 lisa gilson 6 twin pines topsham me 04086 jeff johnson 36 liberty way portland me 04103 lauren rioux 50 winnocks neck road scarborough me 04074 roberta schwartz 5 rachel drive topsham me 04086 matthew stein 3 cluff road north yarmouth me 0”

Filing and Contact Details

Filer

EIN
38-3833355
Phone
2077611757

Signing Officer

Name
Al Leighton
Title
Vice President
Phone
2077611757
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cooper
Formed
2011
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
0
Employees
25
Volunteers
4

Preparer

Preparer
Dana C Clark
Phone
2077972746
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the tax return prior to filing it.”

Pt VI, Line 19

“There is no conflict of interest policy. All governing documents”

Pt VI, Line 19

“and financial statements are available at the office, if an”

Pt VI, Line 19

“interested party would like to review them.”

Pt VI, Line 15A

“The Board of Directors determine compensation.”

Pt VI, Line 15B

“The Board of Directors determine compensation.”

Form 990, Part IX, Line 24F

“Artist performance fees 152240. 152240. 0. 0. Cleaning 8020. 6015. 802. 1203. Credit card fees 7478. 7478. 0. 0. Fundraising 2205. 0. 0. 2205. Hospitality expenses 9435. 9435. 0. 0. Licensing/permits 2505. 2505. 0. 0. Music licensing 761. 761. 0. 0. Parking fees 65. 49. 7. 9. Payroll processing fees 1952. 1464. 195. 293. Professional development 338. 338. 0. 0. Website 1852. 1852. 0. 0. Rental expenses 100. 100. 0. 0. Miscellaneous expenses 5281. 5281. 0. 0.”

Raw XML AppendixShowing 400 of 429 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/AccountsPayableAccrExpnssGrp/BOYAmt038388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07040
IRS990/AccountsReceivableGrp/BOYAmt07313
IRS990/AccountsReceivableGrp/EOYAmt0565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote performing artists
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018366
IRS990/AdvertisingGrp/TotalAmt018366
IRS990/AllOtherContributionsAmt0113567
IRS990/AllOtherExpensesGrp/FundraisingAmt03710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187518
IRS990/AllOtherExpensesGrp/TotalAmt0192232
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIONA O'GRADY
IRS990/BooksInCareOfDetail/PhoneNum02077611757
IRS990/BooksInCareOfDetail/USAddress/AddressLine10121 State Street
IRS990/BooksInCareOfDetail/USAddress/City0Portland
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt044916
IRS990/CashNonInterestBearingGrp/EOYAmt050182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01678
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016785
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0371285
IRS990/CYRevenuesLessExpensesAmt052268
IRS990/CYSalariesCompEmpBnftPaidAmt0155175
IRS990/CYTotalExpensesAmt0444674
IRS990/CYTotalFundraisingExpenseAmt032796
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039836
IRS990/DeferredRevenueGrp/EOYAmt034599
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0375
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01875
IRS990/DepreciationDepletionGrp/TotalAmt02500
IRS990/Desc0PROMOTE PERFORMING ARTISTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0391077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1AL LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN METTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWINA K RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN RIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt03250
IRS990/InsuranceGrp/TotalAmt04333
IRS990/IntangibleAssetsGrp/BOYAmt02876
IRS990/IntangibleAssetsGrp/EOYAmt02660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05887
IRS990/LandBldgEquipCostOrOtherBssAmt012972
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote performing artists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24082
IRS990/NetAssetsOrFundBalancesEOYAmt028186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04198
IRS990/OccupancyGrp/ManagementAndGeneralAmt02799
IRS990/OccupancyGrp/ProgramServicesAmt020992
IRS990/OccupancyGrp/TotalAmt027989
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt01428
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03380
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Outside contract services
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2373
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11867
IRS990/OtherExpensesGrp/ProgramServicesAmt21867
IRS990/OtherExpensesGrp/ProgramServicesAmt337689
IRS990/OtherExpensesGrp/TotalAmt0406
IRS990/OtherExpensesGrp/TotalAmt11867
IRS990/OtherExpensesGrp/TotalAmt22489
IRS990/OtherExpensesGrp/TotalAmt337689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01472
IRS990/PayrollTaxesGrp/ProgramServicesAmt011041
IRS990/PayrollTaxesGrp/TotalAmt014721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08146
IRS990/PrincipalOfficerNm0JONATHAN COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0381824
IRS990/PYProgramServiceRevenueAmt0448376
IRS990/PYRevenuesLessExpensesAmt0-24466
IRS990/PYSalariesCompEmpBnftPaidAmt0190244
IRS990/PYTotalExpensesAmt0572068
IRS990/PYTotalRevenueAmt0547602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496942
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01291769
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247225
IRS990ScheduleA/Total509Grp/TotalAmt01291769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN BENENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN BENENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the tax return prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no conflict of interest policy. All governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and financial statements are available at the office, if an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interested party would like to review them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AL LEIGHTON 115 DORSET STREET PORTLAND ME 04102 JOYCE SCHMITT 170 HARRIET STREET SOUTH PORTLAND ME 04106 CHARLES MILLER 15 CHADWICK STREET PORTLAND ME 04102 JONATHAN COOPER 61 MIDDLEJAM ROAD GORHAM ME 04038 STEPHEN METTE 5 OVERLOOK LANE CAPE ELIZABETH ME 04107 LISA GILSON 6 TWIN PINES TOPSHAM ME 04086 JEFF JOHNSON 36 LIBERTY WAY PORTLAND ME 04103 LAUREN RIOUX 50 WINNOCKS NECK ROAD SCARBOROUGH ME 04074 ROBERTA SCHWARTZ 5 RACHEL DRIVE TOPSHAM ME 04086 MATTHEW STEIN 3 CLUFF ROAD NORTH YARMOUTH ME 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST PERFORMANCE FEES 152240. 152240. 0. 0. CLEANING 8020. 6015. 802. 1203. CREDIT CARD FEES 7478. 7478. 0. 0. FUNDRAISING 2205. 0. 0. 2205. HOSPITALITY EXPENSES 9435. 9435. 0. 0. LICENSING/PERMITS 2505. 2505. 0. 0. MUSIC LICENSING 761. 761. 0. 0. PARKING FEES 65. 49. 7. 9. PAYROLL PROCESSING FEES 1952. 1464. 195. 293. PROFESSIONAL DEVELOPMENT 338. 338. 0. 0. WEBSITE 1852. 1852. 0. 0. RENTAL EXPENSES 100. 100. 0. 0. MISCELLANEOUS EXPENSES 5281. 5281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072142
IRS990/TotalAssetsEOYAmt069825
IRS990/TotalAssetsGrp/BOYAmt072142
IRS990/TotalAssetsGrp/EOYAmt069825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125657
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096224
IRS990/TotalLiabilitiesEOYAmt041639
IRS990/TotalLiabilitiesGrp/BOYAmt096224
IRS990/TotalLiabilitiesGrp/EOYAmt041639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028186
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0371285
IRS990/TotalProgramServiceExpensesAmt0391077
IRS990/TotalProgramServiceRevenueAmt0371285
IRS990/TotalReportableCompFromOrgAmt016785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496942
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1061 Middlejam Road
IRS990/USAddress/City0Gorham
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004038
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,825
Liabilities
$41,639
Net assets
$28,186
Revenue
$496,942
Expenses
$444,674
Net income
$52,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.21$0.91$1.02$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.33$0.75$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.51$0.66$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.75$0.34$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$0.36$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.71$0.69$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.65$0.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.01$0.58$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.50$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.48$0.50$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.03$0.45$0.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.50$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.02$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.25