Civic Intelligence

Maine State Ballet

990 • Fiscal year 2014 • EIN 01-0420070

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.MAINESTATEBALLET.ORG
348 US Route 1Falmouth, ME 04105

(207) 781-7672

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,316

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,998,660

Up $61,188 (+3.2%) from 2013

Net Assets

Up

$153,569

Up $198,217 (+444%) from 2013

Liabilities

Down

$1,845,091

Down $137,029 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$989,179

Up $113,422 (+13%) from 2013

Expenses

Up

$968,946

Up $77,536 (+8.7%) from 2013

Net Income

Up

$20,233

Up $35,886 (+229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$1,998,660
Liabilities$1,845,091
Net Assets$153,569
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$989,179
Expenses$968,946
Net Income$20,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,018,693
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,604,817$1,579,877▼ $24,940
Investments Other Securities$77,899$233,888▲ $155,989
Cash and Non-Interest-Bearing Accounts$84,451$112,285▲ $27,834
Intangible Assets$18,568$38,362▲ $19,794
Savings and Temporary Cash Investments$124,359$20,950▼ $103,409
Accounts Receivable$19,315$8,928▼ $10,387
Prepaid Expenses and Deferred Charges$8,063$4,370▼ $3,693
Total Assets$1,937,472$1,998,660▲ $61,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,610,068$1,572,680▼ $37,388
Other Liabilities$323,343$172,200▼ $151,143
Accounts Payable and Accrued Expenses$42,129$78,481▲ $36,352
Deferred Revenue$6,580$21,730▲ $15,150
Total Liabilities$1,982,120$1,845,091▼ $137,029
Net Assets / Fund Balance
Unrestricted Net Assets$-46,968$151,249▲ $198,217
Temporarily Rstr Net Assets$2,320$2,320→ $0
Total Net Assets Fund Balance$-44,648$153,569▲ $198,217
Total Liabilities and Net Assets / Fund Balance$1,937,472$1,998,660▲ $61,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,342$433,076$1,748,418
Other Land Buildings$30,182$475,812$505,994
Land$234,353-$234,353
Other Securities$233,888--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Macarthur MieleArtistic Director/acting PresidentFT$51,718$12,598$64,316

Board Members and Trustees

NameTitle
Christine Marshall-dowDirector
Judith KimballDirector
Matthew CookDirector
Nancy GoldsteinDirector
Peter HallDirector
Steve CarterDirector
Zsuzsa WilliamsDirector
Curtis CallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,357
Program Service Revenue
$843,474
Investment Income
$30
Other Revenue
$99,318
All Other Contributions
$46,357
Change in Net Assets
$20,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,566
Salaries, Compensation, and Employee Benefits$412,411
Grants and Similar Amounts Paid$29,969
Total Fundraising Expense$28,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,577$22,838$19,314$246,729
Current Officers, Directors, Trustees, and Key Employees$87,520$9,617$9,617$106,754
Interest$57,823$6,432-$64,255
Depreciation Depletion$57,135$6,425-$63,560
Occupancy$55,560$6,248-$61,808
Advertising$11,363$24,315-$35,678
Other Employee Benefits$31,074$3,453-$34,527
Grants to Domestic Individuals$29,969--$29,969
Other Expenses$25,753--$25,753
Payroll Taxes$21,961$2,440-$24,401
Office Expenses$15,501$1,723-$17,224
Insurance$12,080$1,359-$13,439
Fees for Services Legal-$7,662-$7,662
All Other Expenses$4,245--$4,245
Fees for Services Accounting-$3,925-$3,925
Total Functional Expenses$843,578$96,437$28,931$968,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn DavisSon-in-law of Linda Miele, Artistic Director.Reportable Compensation Paid During September, 2013 Through August, 2014 for Services Rendered as Employee of the Ballet.No$35,799
Scott MieleSon of Linda Miele, Artistic DirectorReportable Compensation Paid During September, 2013 Through August, 2014 for Services Rendered as Employee of the Ballet.No$35,095
Janet DavisDaughter of Linda Miele, Artistic Director.Reportable Compensation Paid During September, 2013 Through August, 2014 for Services Rendered as Employee of the Ballet.No$30,929
Gail CsobothMother of Zsuzsa Williams, Member of Board of Directors.Reportable Compensation Paid During September, 2013 Through August, 2014 for Services Rendered as Employee of the Ballet.No$25,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Obligation$172,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the ballet's accounting firm with input from ballet staff, and a copy of the return was provided to board members prior to the filing of the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with its conflict of interest policy through ongoing oversight by the board of directors in conjunction with management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
01-0420070
Phone
2077817672

Signing Officer

Name
Linda Miele
Title
Artistic Director/acting Pres
Phone
2077817672
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Miele
Formed
1986
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
26
Volunteers
30

Preparer

Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on renegotiation of lease 177,984.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the ballet follows 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 the following 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 tax periods ended august 31, 2011 through august 31, 2014.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt015501
IRS990/OfficeExpensesGrp/TotalAmt017224
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0177984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03453
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034527
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0142900
IRS990/OtherExpensesGrp/ProgramServicesAmt147817
IRS990/OtherExpensesGrp/ProgramServicesAmt238300
IRS990/OtherExpensesGrp/ProgramServicesAmt325753
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IRS990/OtherExpensesGrp/TotalAmt147817
IRS990/OtherExpensesGrp/TotalAmt238300
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IRS990/OtherRevenueMiscGrp/BusinessCd1711120
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04370
IRS990/PrincipalOfficerNm0LINDA MIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418101
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418101
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 ANNUALLY TO STUDENTS WITH FINANCIAL NEED, DANCERS WITH PROMISE AND COMPANY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0463913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027723
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0515939
IRS990/PYOtherRevenueAmt052212
IRS990/PYProgramServiceRevenueAmt0794645
IRS990/PYRevenuesLessExpensesAmt0-15653
IRS990/PYSalariesCompEmpBnftPaidAmt0347748
IRS990/PYTotalExpensesAmt0891410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02182
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0961459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01320633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04485868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09550
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt04709862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059493
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022221
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713245
IRS990ScheduleA/Total509Grp/TotalAmt04769355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04795806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0233888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN DOWN HOME PROPERTIES, LLC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,660
Liabilities
$1,845,091
Net assets
$153,569
Revenue
$989,179
Expenses
$968,946
Net income
$20,233
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