Civic Intelligence

Maine State Ballet

990 • Fiscal year 2011 • EIN 01-0420070

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.MAINESTATEBALLET.ORG

View Organization Page

348 US Route 104105
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,004,031

Down $11,984 (-0.6%) from 2010

Net Assets

Up

$25,827

Up $392 (+1.5%) from 2010

Liabilities

Down

$1,978,204

Down $12,376 (-0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$848,893

Up $14,748 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,016,015Liabilities 2010: $1,990,580Net Assets 2010: $25,4352010Assets 2011: $2,004,031Liabilities 2011: $1,978,204Net Assets 2011: $25,8272011Assets 2012: $1,921,758Liabilities 2012: $1,950,753Net Assets 2012: -$28,9952012Assets 2013: $1,937,472Liabilities 2013: $1,982,120Net Assets 2013: -$44,6482013Assets 2014: $1,998,660Liabilities 2014: $1,845,091Net Assets 2014: $153,5692014Assets 2015: $2,043,127Liabilities 2015: $1,876,009Net Assets 2015: $167,1182015Assets 2016: $2,048,106Liabilities 2016: $1,818,266Net Assets 2016: $229,8402016Assets 2017: $2,142,838Liabilities 2017: $1,794,547Net Assets 2017: $348,2912017Assets 2018: $2,067,769Liabilities 2018: $1,759,530Net Assets 2018: $308,2392018Assets 2019: $2,051,594Liabilities 2019: $1,714,038Net Assets 2019: $337,5562019Assets 2020: $2,251,361Liabilities 2020: $1,936,126Net Assets 2020: $315,2352020Assets 2021: $2,522,612Liabilities 2021: $1,461,958Net Assets 2021: $1,060,6542021Assets 2022: $2,657,506Liabilities 2022: $1,431,472Net Assets 2022: $1,226,0342022Assets 2023: $2,644,480Liabilities 2023: $1,384,581Net Assets 2023: $1,259,8992023Assets 2024: $2,500,213Liabilities 2024: $1,307,246Net Assets 2024: $1,192,9672024

Highlighted filing

2011

Assets$2,004,031
Liabilities$1,978,204
Net Assets$25,827
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $769,677Expenses 2010: $834,145Net Income 2010: -$64,4682010Expenses 2011: $848,8932011Revenue 2012: $440,548Expenses 2012: $495,370Net Income 2012: -$54,8222012Revenue 2013: $875,757Expenses 2013: $891,410Net Income 2013: -$15,6532013Revenue 2014: $989,179Expenses 2014: $968,946Net Income 2014: $20,2332014Revenue 2015: $956,254Expenses 2015: $942,705Net Income 2015: $13,5492015Revenue 2016: $1,014,612Expenses 2016: $951,890Net Income 2016: $62,7222016Revenue 2017: $1,099,725Expenses 2017: $981,274Net Income 2017: $118,4512017Revenue 2018: $1,009,293Expenses 2018: $1,049,345Net Income 2018: -$40,0522018Revenue 2019: $1,141,009Expenses 2019: $1,111,692Net Income 2019: $29,3172019Revenue 2020: $904,468Expenses 2020: $926,789Net Income 2020: -$22,3212020Revenue 2021: $1,102,395Expenses 2021: $434,246Net Income 2021: $668,1492021Revenue 2022: $1,238,743Expenses 2022: $1,073,363Net Income 2022: $165,3802022Revenue 2023: $1,268,498Expenses 2023: $1,234,633Net Income 2023: $33,8652023Revenue 2024: $1,253,757Expenses 2024: $1,320,689Net Income 2024: -$66,9322024

Highlighted filing

2011

Revenue-
Expenses$848,893
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$885,021
Mission and Program Overview

Mission

Maine state ballet's mission is to enrich the maine community through education, outreach and expanded enjoyment of the performing arts.

Major Activities

Activity 2
The maine state ballet school for performing arts offers instruction in ballet, jazz, tap, and musical theater to over 500 students of preschool age through adult. Adaptive movement classes are offered for children with down syndrome. Maine state ballet offers over $25,000 in tuition scholarships each year to students with financial need, dancers with promise and company members.
Filing and Contact Details

Filer

EIN
01-0420070
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IRS990/Activity2/Description0THE MAINE STATE BALLET SCHOOL FOR PERFORMING ARTS OFFERS INSTRUCTION IN BALLET, JAZZ, TAP, AND MUSICAL THEATER TO OVER 500 STUDENTS OF PRESCHOOL AGE THROUGH ADULT. ADAPTIVE MOVEMENT CLASSES ARE OFFERED FOR CHILDREN WITH DOWN SYNDROME. MAINE STATE BALLET OFFERS OVER $25,000 IN TUITION SCHOLARSHIPS EACH YEAR TO STUDENTS WITH FINANCIAL NEED, DANCERS WITH PROMISE AND COMPANY MEMBERS.
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01322517
IRS990ScheduleD/Buildings/Depreciation0287814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01610331
IRS990ScheduleD/Equipment/BookValue042754
IRS990ScheduleD/Equipment/Depreciation0461715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0504469
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JANUARY 1, 2009, THE BALLET ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE BALLET'S FINANCIAL STATEMENTS RELATED TO ADOPTION OF THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE BALLET IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0234353
IRS990ScheduleD/Land/OtherCostOrOtherBasis0234353
IRS990ScheduleD/OtherLiabilities/Amount0263483
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED RENT OBLIGATION
IRS990ScheduleD/TotalOfAmounts0263483
IRS990ScheduleD/TotalOfBookValueLandBuildings01599624
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant027315
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0VALUE OF TUITION PAYMENTS FORGIVEN PURSUANT TO SCHOLARSHIP PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients037
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL AID AND SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ENCOURAGES AND ACCEPTS APPLICATIONS FOR FINANCIAL AID ON A PERIODIC BASIS ACCORDING TO PRE-DETERMINED APPLICATION DEADLINES AND PROCEDURES. APPLICATIONS ARE REVIEWED BY MANAGEMENT WITH THE INVOLVEMENT OF THE BOARD OF DIRECTORS, AND ASSISTANCE IS AWARDED TO STUDENTS WITH DEMONSTRATED FINANCIAL NEED AND TO STUDENTS WITH PROMISE, AS WELL AS TO COMPANY MEMBERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction019344
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction124978
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction224825
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction310073
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REPORTABLE COMPENSATION PAID DURING 2011 FOR SERVICES RENDERED AS EMPLOYEE OF THE BALLET.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1REPORTABLE COMPENSATION PAID DURING 2011 FOR SERVICES RENDERED AS EMPLOYEE OF THE BALLET.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2REPORTABLE COMPENSATION PAID DURING 2011 FOR SERVICES RENDERED AS EMPLOYEE OF THE BALLET.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3REPORTABLE COMPENSATION PAID DURING 2011 FOR SERVICES RENDERED AS EMPLOYEE OF THE BALLET.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0GAIL CSOBOTH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GLENN DAVIS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2JANET DAVIS

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,004,031
Liabilities
$1,978,204
Net assets
$25,827
Revenue
-
Expenses
$848,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$1.25$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.38$1.26$1.27$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.43$1.23$1.24$1.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.46$1.06$1.10$0.43$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.94$0.32$0.90$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.71$0.34$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.76$0.31$1.01$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.79$0.35$1.10$0.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.82$0.23$1.01$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.88$0.17$0.96$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.85$0.15$0.99$0.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.98$0.04$0.88$0.89$0.02
2012Summary only. Only limited summary data is available for this year.$1.92$1.95$0.03$0.44$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.98$0.03$0.85
2010Summary only. Only limited summary data is available for this year.$2.02$1.99$0.03$0.77$0.83$0.06