Civic Intelligence

Boreal Theater

990EZ • Fiscal year 2022 • EIN 86-1187745

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization Profileborealtheater.art
215 Penobscot Ave Un CMillinocket, ME 04462

(207) 560-5256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1959%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

4306%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,199

Up $23,024 (+1959%) from 2021

Net Assets

Up

$24,199

Up $23,024 (+1959%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$74,905

Up $73,205 (+4306%) from 2021

Expenses

Up

$51,881

Up $51,356 (+9782%) from 2021

Net Income

Up

$23,024

Up $21,849 (+1859%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2021: $1,175Net Assets 2021: $1,1752021Assets 2022: $24,199Net Assets 2022: $24,1992022Assets 2023: $77,533Liabilities 2023: $24Net Assets 2023: $77,5092023Assets 2024: $98,798Net Assets 2024: $98,7982024

Highlighted filing

2022

Assets$24,199
Liabilities-
Net Assets$24,199
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0Revenue 2021: $1,700Expenses 2021: $525Net Income 2021: $1,1752021Revenue 2022: $74,905Expenses 2022: $51,881Net Income 2022: $23,0242022Revenue 2023: $110,898Expenses 2023: $57,588Net Income 2023: $53,3102023Revenue 2024: $89,824Expenses 2024: $68,535Net Income 2024: $21,2892024

Highlighted filing

2022

Revenue$74,905
Expenses$51,881
Net Income$23,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$74,905
Mission and Program Overview

Mission

Bringing cultural arts to rural america

Program Services

DescriptionGrantsExpenses
PROVIDING A COMMUNITY THEATER FOR PERFORMING AND VISUAL ARTS.-$12,538
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY D JACKSONPresidentPT$0--
BENJAMIN BARRTreasurer-$0--
RENEE ST JEANVice President-$0--
ANTHONY MOSCONEDirector-$0--
RICHARD ANGOTTIDirector-$0--
BRENDA ANGOTTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Boreal Theater
EIN
86-1187745
Phone
2075605256
Address
215 PENOBSCOT AVE UN C, MILLINOCKET, ME 04462

Signing Officer

Name
Randy D Jackson
Title
President
Phone
2075605256
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Gina L Nadeau Ea
Address
62 OXFORD STREET, MILLINOCKET, ME 04462
Preparer
Gina L Nadeau
Phone
2079070794
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 39,344”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 2,105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tools and equipment one year life or less 1,904”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 4,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships and subscriptions 210”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 0, End of year 483”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY D JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02072495786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 KNOX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINOCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt024199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029
IRS990EZ/GrossReceiptsAmt074905
IRS990EZ/GrossSalesOfInventoryAmt029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01175
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024199
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY D JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE ST JEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY MOSCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD ANGOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA ANGOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherExpensesTotalAmt051569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING CULTURAL ARTS TO RURAL AMERICA
IRS990EZ/ProgramServiceRevenueAmt01347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A COMMUNITY THEATER FOR PERFORMING AND VISUAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051881
IRS990EZ/TotalProgramServiceExpensesAmt012538
IRS990EZ/TotalRevenueAmt074905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0borealtheater.art
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075229
IRS990ScheduleA/PublicSupportTotal509Amt076605
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/Total509Grp/TotalAmt076605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075229
IRS990ScheduleA/TotalSupportAmt076605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076605
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 39,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and marketing 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools and equipment one year life or less 1,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service expenses 4,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships and subscriptions 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 0, End of year 483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY D JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075605256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOREAL THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BORE
ReturnHeader/Filer/EIN0861187745
ReturnHeader/Filer/PhoneNum02075605256
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 PENOBSCOT AVE UN C
ReturnHeader/Filer/USAddress/CityNm0MILLINOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA L NADEAU EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 OXFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLINOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004462
ReturnHeader/PreparerPersonGrp/PhoneNum02079070794
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-10T01:14:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,199
Liabilities
-
Net assets
$24,199
Revenue
$74,905
Expenses
$51,881
Net income
$23,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.90$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.11$0.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.75$0.52$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01