Civic Intelligence

One Longfellow Square Inc.

990 • Fiscal year 2012 • EIN 38-3833355

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

181 State Street04101-3701
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$72,142

Up $5,651 (+8.5%) from 2011

Net Assets

Down

-$24,082

Down $24,466 (-6371%) from 2011

Liabilities

Up

$96,224

Up $30,117 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$572,068

Up $325,227 (+132%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$72,142
Liabilities$96,224
Net Assets-$24,082

Operations Trend

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

2012

Revenue-
Expenses$572,068
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$547,602
Mission and Program Overview

Mission

Promote performing artists

Filing and Contact Details

Filer

EIN
38-3833355
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06508
IRS990/AccountsPayableAccruedExpenses/EOY038388
IRS990/AccountsReceivable/BOY04946
IRS990/AccountsReceivable/EOY07313
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote performing artists
IRS990/AddressPrincipalOfficerUS/AddressLine10181 STATE STREET
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0041013701
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices026269
IRS990/Advertising/Total026269
IRS990/AllOtherContributions067606
IRS990/AllOtherExpenses/Fundraising02417
IRS990/AllOtherExpenses/ManagementAndGeneral01182
IRS990/AllOtherExpenses/ProgramServices0237190
IRS990/AllOtherExpenses/Total0240789
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY028530
IRS990/CashNonInterestBearing/EOY044916
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06613
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04408
IRS990/CompCurrentOfficersDirectors/ProgramServices033064
IRS990/CompCurrentOfficersDirectors/Total044085
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear099226
IRS990/ContributionsGrantsPriorYear0118486
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY041599
IRS990/DeferredRevenue/EOY039836
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0487
IRS990/DepreciationDepletion/ManagementAndGeneral0325
IRS990/DepreciationDepletion/ProgramServices02436
IRS990/DepreciationDepletion/Total03248
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE PERFORMING ARTISTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0503599
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0880
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0880
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT ELLIS
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN COOPER
IRS990/Form990PartVIISectionA/NamePerson2AL LEIGHTON
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN METTE
IRS990/Form990PartVIISectionA/NamePerson4JOYCE SCHMITT
IRS990/Form990PartVIISectionA/NamePerson5EDWINA K RUDY
IRS990/Form990PartVIISectionA/NamePerson6LISA GILSON
IRS990/Form990PartVIISectionA/NamePerson7JEFF JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8LAUREN RIOUX
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10CHARLES MILLER
IRS990/Form990PartVIISectionA/NamePerson11ROBERTA SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson12ROSE SPLINT
IRS990/Form990PartVIISectionA/NamePerson13JOE WALSH
IRS990/Form990PartVIISectionA/NamePerson14MATTHEW STEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization511767
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Executive director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Executive director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0625
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0547602
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0881
IRS990/Insurance/ManagementAndGeneral0588
IRS990/Insurance/ProgramServices04407
IRS990/Insurance/Total05876
IRS990/IntangibleAssets/BOY03092
IRS990/IntangibleAssets/EOY02876
IRS990/InventoriesForSaleOrUse/BOY02385
IRS990/InventoriesForSaleOrUse/EOY02385
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04801
IRS990/LandBuildingsEquipmentBasis012382
IRS990/LandBuildingsEquipmentBasisNet/BOY010613
IRS990/LandBuildingsEquipmentBasisNet/EOY07581
IRS990/LoansFromOfficersDirectors/BOY018000
IRS990/LoansFromOfficersDirectors/EOY018000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues031620
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote performing artists
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH OSBORN CHASE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0384
IRS990/NetAssetsOrFundBalancesEOY0-24082
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096087
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07442
IRS990/Occupancy/ManagementAndGeneral04962
IRS990/Occupancy/ProgramServices037211
IRS990/Occupancy/Total049615
IRS990/OfficeExpenses/Fundraising0578
IRS990/OfficeExpenses/ManagementAndGeneral0385
IRS990/OfficeExpenses/ProgramServices02891
IRS990/OfficeExpenses/Total03854
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0138797
IRS990/OtherExpensesCurrentYear0381824
IRS990/OtherExpenses/Description0Bank fees
IRS990/OtherExpenses/Description1Outside contract services
IRS990/OtherExpenses/Description2Telecommunications
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2401
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0114
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2267
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices110877
IRS990/OtherExpenses/ProgramServices22003
IRS990/OtherExpenses/ProgramServices337353
IRS990/OtherExpenses/Total0114
IRS990/OtherExpenses/Total110877
IRS990/OtherExpenses/Total22671
IRS990/OtherExpenses/Total337353
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising019385
IRS990/OtherSalariesAndWages/ManagementAndGeneral012923
IRS990/OtherSalariesAndWages/ProgramServices096926
IRS990/OtherSalariesAndWages/Total0129234
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02539
IRS990/PayrollTaxes/ManagementAndGeneral01692
IRS990/PayrollTaxes/ProgramServices012694
IRS990/PayrollTaxes/Total016925
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016925
IRS990/PrepaidExpensesDeferredCharges/EOY07071
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0448376
IRS990/ProgramServiceRevenuePriorYear0128739
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-24466
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0547602
IRS990/RevenuesLessExpensesCY0-24466
IRS990/RevenuesLessExpensesPriorYear0384
IRS990/SalariesEtcCurrentYear0190244
IRS990/SalariesEtcPriorYear0107419
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0118486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217712
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0448376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0577115
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090794827
IRS990ScheduleA/Total509/CurrentTaxYear0547602
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0247225
IRS990ScheduleA/Total509/Total0794827
IRS990ScheduleA/TotalSupportTotal/Total0794827
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07581
IRS990ScheduleD/Equipment/Depreciation04801
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012382
IRS990ScheduleD/TotalOfBookValueLandBuildings07581
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction045060
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Rent
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STEPHEN BENENSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Landlord
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEPHEN BENENSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount018000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Startup money
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Former director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue018000
IRS990ScheduleO/GeneralExplanation/Explanation0The treasurer reviews the tax return prior to filing it.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has members but no stockholders.
IRS990ScheduleO/GeneralExplanation/Explanation2There is no conflict of interest policy. All governing documents
IRS990ScheduleO/GeneralExplanation/Explanation3and financial statements are available at the office, if an
IRS990ScheduleO/GeneralExplanation/Explanation4interested party would like to review them.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors determine compensation.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors determine compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7AL LEIGHTON 115 DORSET STREET PORTLAND ME 04102 JOYCE SCHMITT 170 HARRIET STREET SOUTH PORTLAND ME 04106 CHRISTOPHER CAMPBELL 246 DANFORTH STREET PORTLAND ME 04101 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 TOPS
IRS990ScheduleO/GeneralExplanation/Explanation8ARTIST PERFORMANCE FEES 186059. 186059. 0. 0. CITY TAXES 94. 71. 9. 14. CLEANING 9484. 7113. 948. 1423. CREDIT CARD FEES 8542. 8542. 0. 0. FUNDRAISING 642. 642. HOSPITALITY EXPENSES 12770. 12770. 0. 0. LICENSING/PERMITS 2145. 2145. 0. 0. MUSIC LICENSING 2400. 2400. 0. 0. PARKING FEES 593. 445. 59. 89. PAYROLL PROCESSING FEES 1660. 1245. 166. 249. PROFESSIONAL DEVELOPMENT 4832. 4832. 0. 0. PROGRAM EXPENSES 1600. 1600. 0. 0. WEBSITE 2354. 2354. RENTAL EXPENSES 7589. 7589. MISCELLANEOUS EXPENSES 25
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990/TheBooksAreInCareOf/NamePerson0FIONA O'GRADY
IRS990/TheBooksAreInCareOf/TelephoneNumber02077611757
IRS990/TotalAssets/BOY066491
IRS990/TotalAssetsBOY066491
IRS990/TotalAssets/EOY072142
IRS990/TotalAssetsEOY072142
IRS990/TotalCompGT150K0false
IRS990/TotalContributions099226
IRS990/TotalExpensesCurrentYear0572068
IRS990/TotalExpensesPriorYear0246841
IRS990/TotalFunctionalExpenses/Fundraising040743
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027726
IRS990/TotalFunctionalExpenses/ProgramServices0503599
IRS990/TotalFunctionalExpenses/Total0572068
IRS990/TotalFundrsngExpCurrentYear040743
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066107
IRS990/TotalLiabilitiesBOY066107
IRS990/TotalLiabilities/EOY096224
IRS990/TotalLiabilitiesEOY096224
IRS990/TotalLiabNetAssetsFundBalances/BOY066491
IRS990/TotalLiabNetAssetsFundBalances/EOY072142
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0384
IRS990/TotalNetAssetsFundBalances/EOY0-24082
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0448376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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