Promotes and develops theater, performance, and other art forms for the public.
For fiscal year 2024 it reported $814K in revenue, $873K in expenses, and $235K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$814K
Pt VIII · Ln 12
Total expenses
$873K
Pt IX · Ln 25
Net assets
$235K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$58K
Where spending went · Part IX cols B–D
92%
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs0% vs prior filing year
Operating runway
1.7mo
months of highly liquid reserves at operating expense rate▼ -32% vs prior filing year
Surplus margin
-7%
revenue over expenses, this year▼ -2172% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$814K
FY2024▲ +2%
$814K$407K$0
FY2020FY2024
Expenses
$873K
FY2024▲ +8%
$873K$436K$0
FY2020FY2024
Total assets
$268K
FY2024▼ -16%
$317K$159K$0
FY2020FY2024
Total liabilities
$33K
FY2024▲ +31%
$56K$28K$0
FY2020FY2024
Total revenue
$814K
Pt VIII · Ln 12
Total expenses
$873K
Pt IX · Ln 25
Net assets
$235K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$58K
Total assetsPt X · Ln 16$268K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $763K of program spending, described in the organization's own filed words · FY2024.
01
To promote and develop theater and performance arts, and other art forms, with an emphasis on families, youth and community.
$321Kprogram expense
02
To rent and maintain a theater facility. And thereby to sponsor, promote and/or produce performances and art displays, as well as educational programs and workshops primarily in performance arts, for the general public.
$241Kprogram expense
03
To promote local performers as well as performances from out of the area, and to collaborate with other theater organizations, venues and art forms.
Jacqueline Dandeneau’s $36K as Exec Director
is at the 32nd percentile of top reported officer pay among 2212 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Jacqueline Dandeneau · Reported title Exec Director · Highest reported compensation $36K · Total expenses $873K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $453K · Total expenses $873K
52%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
92%
—
—
Overhead ratio
8%
—
—
Revenue growth
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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