Civic Intelligence

Maine State Ballet

990 • Fiscal year 2015 • EIN 01-0420070

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

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

89th percentile

0.92x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.96x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,079

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,043,127

Up $44,467 (+2.2%) from 2014

Net Assets

Up

$167,118

Up $13,549 (+8.8%) from 2014

Liabilities

Up

$1,876,009

Up $30,918 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Down

$956,254

Down $32,925 (-3.3%) from 2014

Expenses

Down

$942,705

Down $26,241 (-2.7%) from 2014

Net Income

Down

$13,549

Down $6,684 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$2,043,127
Liabilities$1,876,009
Net Assets$167,118
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$956,254
Expenses$942,705
Net Income$13,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$984,041
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.

Maine state ballet's mission is to uplift the maine community through the medium of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,877$1,565,506▼ $14,371
Investments Other Securities$233,888$353,648▲ $119,760
Cash and Non-Interest-Bearing Accounts$112,285$45,802▼ $66,483
Intangible Assets$38,362$34,304▼ $4,058
Savings and Temporary Cash Investments$20,950$21,801▲ $851
Accounts Receivable$8,928$12,134▲ $3,206
Prepaid Expenses and Deferred Charges$4,370$9,932▲ $5,562
Total Assets$1,998,660$2,043,127▲ $44,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,680$1,534,782▼ $37,898
Other Liabilities$172,200$179,336▲ $7,136
Accounts Payable and Accrued Expenses$78,481$139,557▲ $61,076
Deferred Revenue$21,730$22,334▲ $604
Total Liabilities$1,845,091$1,876,009▲ $30,918
Net Assets / Fund Balance
Unrestricted Net Assets$151,249$167,118▲ $15,869
Temporarily Rstr Net Assets$2,320$0▼ $2,320
Total Net Assets Fund Balance$153,569$167,118▲ $13,549
Total Liabilities and Net Assets / Fund Balance$1,998,660$2,043,127▲ $44,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,986$493,412$1,750,398
Other Land Buildings$74,167$475,812$549,979
Land$234,353-$234,353
Other Securities$353,648--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MieleArtistic Director/interim Board PresidentFT$53,336$10,743$64,079

Board Members and Trustees

NameTitle
Christine MarshallDirector
Judith KimballDirector
Matt CookDirector
Peter HallDirector
Steve CarterDirector
Zsuzsa WilliamsSecretary
Curtis CallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,024
Program Service Revenue
$787,846
Investment Income
$4
Other Revenue
$81,380
All Other Contributions
$87,024
Change in Net Assets
$13,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,339
Revenue Not Reported on Financial Statements
$20,915
Revenue Not Reported on Form 990
$27,787
Other Revenue Adjustments
$20,915
Total Revenue per Audited Statements
$963,126
Total Revenue per Form 990
$956,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,809
Salaries, Compensation, and Employee Benefits$418,981
Total Fundraising Expense$28,145
Grants and Similar Amounts Paid$20,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,096$28,177$20,434$280,707
Current Officers, Directors, Trustees, and Key Employees$61,684$7,711$7,711$77,106
Interest$59,607$6,623-$66,230
Depreciation Depletion$57,956$6,440-$64,396
Occupancy$52,888$6,156-$59,044
Advertising$12,996$26,386-$39,382
Other Employee Benefits$32,953$3,543-$36,496
Other Expenses$25,835--$25,835
Payroll Taxes$22,205$2,467-$24,672
Grants to Domestic Individuals$20,915--$20,915
Office Expenses$18,094$2,010-$20,104
Insurance$12,398$1,378-$13,776
All Other Expenses$8,310$-4,053-$4,257
Fees for Services Accounting-$3,925-$3,925
Fees for Services Legal-$3,054-$3,054
Total Functional Expenses$820,743$93,817$28,145$942,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,577
Total Expenses per Form 990$942,705
Expenses per Audited Statements$921,790
Expenses Not Reported on Form 990$27,787
Expenses Not Reported on Financial Statements$20,915
Other Expense Adjustments$20,915
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, 2014 Through August, 2015 for Services Rendered as Employee of the Ballet.No$36,324
Janet DavisDaughter of Linda Miele, Artistic Director.Reportable Compensation Paid During September, 2014 Through August, 2015 for Services Rendered as Employee of the Ballet.No$31,477
Scott MieleSon of Linda Miele, Artistic DirectorReportable Compensation Paid During September, 2014 Through August, 2015 for Services Rendered as Employee of the Ballet.No$27,412
Gail CsobothMother of Zsuzsa Williams, Member of Board of Directors.Reportable Compensation Paid During September, 2014 Through August, 2015 for Services Rendered as Employee of the Ballet.No$25,490
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Obligation$179,336
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. Due to the timing of the draft, a copy of the return was not 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

Filer Name
Maine State Ballet
EIN
01-0420070
Phone
2077817672
Address
348 US ROUTE 1, FALMOUTH, ME 04105

Signing Officer

Name
Linda Miele
Title
Artistic Director/interim Pres
Phone
2077817672
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Miele
Formed
1986
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
50

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The ballet follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. This guidance 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. Lt 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 ballets 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 eight-month period ended august 31, 2012 and for the years ended august 31, 2013 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 25,272. Rental expense allocated to 990-t 2,515.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 20,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,272. Rental expenses allocated to 990-t 2,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 20,915.”

Raw XML AppendixShowing 400 of 542 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01572680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01534782
IRS990/NetAssetsOrFundBalancesBOYAmt0153569
IRS990/NetAssetsOrFundBalancesEOYAmt0167118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055644
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0928
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06156
IRS990/OccupancyGrp/ProgramServicesAmt052888
IRS990/OccupancyGrp/TotalAmt059044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/ProgramServicesAmt018094
IRS990/OfficeExpensesGrp/TotalAmt020104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036496
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0138501
IRS990/OtherExpensesGrp/ProgramServicesAmt137227
IRS990/OtherExpensesGrp/ProgramServicesAmt227078
IRS990/OtherExpensesGrp/ProgramServicesAmt325835
IRS990/OtherExpensesGrp/TotalAmt0138501
IRS990/OtherExpensesGrp/TotalAmt137227
IRS990/OtherExpensesGrp/TotalAmt227078
IRS990/OtherExpensesGrp/TotalAmt325835
IRS990/OtherLiabilitiesGrp/BOYAmt0172200
IRS990/OtherLiabilitiesGrp/EOYAmt0179336
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110200
IRS990/OtherRevenueTotalAmt024808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt022205
IRS990/PayrollTaxesGrp/TotalAmt024672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09932
IRS990/PrincipalOfficerNm0LINDA MIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361954
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/ExpenseAmt0418579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029969
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0526566
IRS990/PYOtherRevenueAmt099318
IRS990/PYProgramServiceRevenueAmt0843474
IRS990/PYRevenuesLessExpensesAmt020233
IRS990/PYSalariesCompEmpBnftPaidAmt0412411
IRS990/PYTotalExpensesAmt0968946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0928
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01320633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04740321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05003
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt05016222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0980594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786649
IRS990ScheduleA/Total509Grp/TotalAmt05036704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01378434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05058630
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01256986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750398
IRS990ScheduleD/ExpensesNotReportedAmt027787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020915
IRS990ScheduleD/ExpensesSubtotalAmt0921790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234353
IRS990ScheduleD/OtherExpensesIncludedAmt027787
IRS990ScheduleD/OtherExpensesNotIncludedAmt020915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt027787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020915
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0353648

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,127
Liabilities
$1,876,009
Net assets
$167,118
Revenue
$956,254
Expenses
$942,705
Net income
$13,549
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