Civic Intelligence

Boreal Theater

990EZ • Fiscal year 2023 • EIN 86-1187745

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2024

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

(207) 560-5256

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,533

Up $53,334 (+220%) from 2022

Net Assets

Up

$77,509

Up $53,310 (+220%) from 2022

Liabilities

$24

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$110,898

Up $35,993 (+48%) from 2022

Expenses

Up

$57,588

Up $5,707 (+11%) from 2022

Net Income

Up

$53,310

Up $30,286 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$77,533
Liabilities$24
Net Assets$77,509
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$110,898
Expenses$57,588
Net Income$53,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$111,162
Mission and Program Overview

Mission

Bringing cultural arts to rural america

Program Services

DescriptionGrantsExpenses
PROVIDING A COMMUNITY THEATER FOR PERFORMING AND VISUAL ARTS.$76,625$57,588
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY D JACKSONPresidentPT$0--
BENJAMIN BARRTreasurerPT$0--
RENEE ST JEANVice PresidentPT$0--
ANTHONY MOSCONEDirector-$0--
RICHARD ANGOTTIDirector-$0--
BRENDA ANGOTTISecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Randy D Jackson
Title
President
Phone
2075605256
Signed
2024-02-05
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

“Conferences, conventions, and meetings 133”

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

“Supplies 310”

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

“Depreciation 318”

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

“Insurance 4,205”

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

“Awards grants to others 3,543”

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

“Advertising and marketing 13,198”

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

“Tools and equipment one year life or less 427”

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

“Program service expenses 14,795”

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

“Memberships and subscriptions 350”

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

“Office expenses 468”

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

“Community involvement 2,138”

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

“Miscellaneous 603”

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

“Inventory Beginning of year 483, End of year 220”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales tax payable Beginning of year 0, End of year 24”

Raw XML Appendix186 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/BOYAmt023716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101915
IRS990EZ/CostOfGoodsSoldAmt0264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077533
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057
IRS990EZ/GrossReceiptsAmt0111162
IRS990EZ/GrossSalesOfInventoryAmt0321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt01907
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077509
IRS990EZ/OccupancyRentUtltsAndMaintAmt012395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
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/BOYAmt0483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherExpensesTotalAmt040488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRINGING CULTURAL ARTS TO RURAL AMERICA
IRS990EZ/ProgramServiceRevenueAmt08926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A COMMUNITY THEATER FOR PERFORMING AND VISUAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057588
IRS990EZ/TotalProgramServiceExpensesAmt057588
IRS990EZ/TotalRevenueAmt0110898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0borealtheater.art
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/Total509Grp/TotalAmt0187767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187767
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/ExplanationTxt0Conferences, conventions, and meetings 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards grants to others 3,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and marketing 13,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools and equipment one year life or less 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service expenses 14,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships and subscriptions 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community involvement 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory Beginning of year 483, End of year 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax payable Beginning of year 0, End of year 24
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY D JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075605256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOREAL THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BORE
ReturnHeader/Filer/EIN0861187745
ReturnHeader/Filer/PhoneNum02075605256
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 PENOBSCOT AVE UNIT 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/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA L NADEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T02:53:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,533
Liabilities
$24
Net assets
$77,509
Revenue
$110,898
Expenses
$57,588
Net income
$53,310
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