Civic Intelligence

Maine State Ballet

990 • Fiscal year 2016 • EIN 01-0420070

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

0.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.79x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,516

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,048,106

Up $4,979 (+0.2%) from 2015

Net Assets

Up

$229,840

Up $62,722 (+38%) from 2015

Liabilities

Down

$1,818,266

Down $57,743 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$1,014,612

Up $58,358 (+6.1%) from 2015

Expenses

Up

$951,890

Up $9,185 (+1.0%) from 2015

Net Income

Up

$62,722

Up $49,173 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$2,048,106
Liabilities$1,818,266
Net Assets$229,840
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,014,612
Expenses$951,890
Net Income$62,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,073,710
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$1,565,506$1,530,210▼ $35,296
Investments Other Securities$353,648$430,332▲ $76,684
Intangible Assets$34,304$30,245▼ $4,059
Savings and Temporary Cash Investments$21,801$19,500▼ $2,301
Cash and Non-Interest-Bearing Accounts$45,802$18,877▼ $26,925
Accounts Receivable$12,134$10,715▼ $1,419
Prepaid Expenses and Deferred Charges$9,932$8,227▼ $1,705
Total Assets$2,043,127$2,048,106▲ $4,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,534,782$1,495,420▼ $39,362
Other Liabilities$179,336$171,617▼ $7,719
Accounts Payable and Accrued Expenses$139,557$144,016▲ $4,459
Deferred Revenue$22,334$7,213▼ $15,121
Total Liabilities$1,876,009$1,818,266▼ $57,743
Net Assets / Fund Balance
Unrestricted Net Assets$167,118$229,840▲ $62,722
Total Net Assets Fund Balance$167,118$229,840▲ $62,722
Total Liabilities and Net Assets / Fund Balance$2,043,127$2,048,106▲ $4,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,788$541,610$1,750,398
Other Land Buildings$87,069$475,812$562,881
Land$234,353-$234,353
Other Securities$430,332--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MieleArtistic Director/interimFT$70,038$6,478$76,516

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,143
Program Service Revenue
$806,255
Investment Income
$2
Other Revenue
$92,212
All Other Contributions
$92,955
Change in Net Assets
$62,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,582
Revenue Not Reported on Financial Statements
$20,030
Revenue Not Reported on Form 990
$63,516
Other Revenue Adjustments
$20,030
Total Revenue per Audited Statements
$1,058,098
Total Revenue per Form 990
$1,014,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,755
Salaries, Compensation, and Employee Benefits$435,105
Total Fundraising Expense$31,542
Grants and Similar Amounts Paid$20,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,810$12,067$22,753$282,630
Current Officers, Directors, Trustees, and Key Employees$61,521$17,577$8,789$87,887
Interest$58,289$6,477-$64,766
Occupancy$52,427$6,091-$58,518
Depreciation Depletion$52,493$5,833-$58,326
Advertising$13,015$26,425-$39,440
Other Employee Benefits$32,723$3,636-$36,359
Payroll Taxes$25,406$2,823-$28,229
Office Expenses$20,059$2,229-$22,288
Grants to Domestic Individuals$20,030--$20,030
Insurance$13,365$1,485-$14,850
Other Expenses$13,101--$13,101
Fees for Services Accounting-$3,925-$3,925
All Other Expenses$10,845$-7,042-$3,803
Fees for Services Legal-$1,225-$1,225
Total Functional Expenses$837,597$82,751$31,542$951,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,376
Total Expenses per Form 990$951,890
Expenses per Audited Statements$931,860
Expenses Not Reported on Form 990$63,516
Expenses Not Reported on Financial Statements$20,030
Other Expense Adjustments$20,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,293
Fundraising Gross Income$21,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Auction$43,149$19,961$29,800$-9,839
Daddy Daughter Dance$1,360$1,360$77$1,283
Total Events$44,509$21,321$31,293$-9,972
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, 2015 Through August, 2016 for Services Rendered as Employee of the Ballet.No$39,378
Scott MieleSon of Linda Miele, Artistic DirectorReportable Compensation Paid During September, 2015 Through August, 2016 for Services Rendered as Employee of the Ballet.No$37,901
Janet DavisDaughter of Linda Miele, Artistic Director.Reportable Compensation Paid During September, 2015 Through August, 2016 for Services Rendered as Employee of the Ballet.No$33,523
Gail CsobothMother of Zsuzsa Williams, Member of Board of Directors.Reportable Compensation Paid During September, 2015 Through August, 2016 for Services Rendered as Employee of the Ballet.No$27,250
Karilynne MieleDaughter-in-law of Linda Miele, Artisitc DirectorReportable Compensation Paid During September, 2015 Through August, 2016 for Services Rendered as Employee of the Ballet.No$17,911
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Obligation$171,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Miele
Formed
1986
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
29
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. 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 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 years ended august 31, 2014 through 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 25,410. Rental expense allocated to 990-t 2,395. Cost of fundraising events 31,293.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 20,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,410. Rental expenses allocated to 990-t 2,395. Cost of fundraising events 31,293.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 20,030.”

Raw XML AppendixShowing 400 of 616 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/InvestmentsOtherSecuritiesGrp/BOYAmt0353648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0430332
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01565506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01530210
IRS990/LandBldgEquipCostOrOtherBssAmt02547632
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt02395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINE STATE BALLET'S MISSION IS TO UPLIFT THE MAINE COMMUNITY THROUGH THE MEDIUM OF DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01534782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495420
IRS990/NetAssetsOrFundBalancesBOYAmt0167118
IRS990/NetAssetsOrFundBalancesEOYAmt0229840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0943
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06091
IRS990/OccupancyGrp/ProgramServicesAmt052427
IRS990/OccupancyGrp/TotalAmt058518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/ProgramServicesAmt020059
IRS990/OfficeExpensesGrp/TotalAmt022288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036359
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150165
IRS990/OtherExpensesGrp/ProgramServicesAmt143355
IRS990/OtherExpensesGrp/ProgramServicesAmt222993
IRS990/OtherExpensesGrp/ProgramServicesAmt313101
IRS990/OtherExpensesGrp/TotalAmt0150165
IRS990/OtherExpensesGrp/TotalAmt143355
IRS990/OtherExpensesGrp/TotalAmt222993
IRS990/OtherExpensesGrp/TotalAmt313101
IRS990/OtherLiabilitiesGrp/BOYAmt0179336
IRS990/OtherLiabilitiesGrp/EOYAmt0171617
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0DOWN HOME PROPERTIES,
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018695
IRS990/OtherRevenueMiscGrp/ExclusionAmt18610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28610
IRS990/OtherRevenueTotalAmt036527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02823
IRS990/PayrollTaxesGrp/ProgramServicesAmt025406
IRS990/PayrollTaxesGrp/TotalAmt028229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08227
IRS990/PrincipalOfficerNm0LINDA MIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389833
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/ExpenseAmt0427174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020915
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0502809
IRS990/PYOtherRevenueAmt081380
IRS990/PYProgramServiceRevenueAmt0787846
IRS990/PYRevenuesLessExpensesAmt013549
IRS990/PYSalariesCompEmpBnftPaidAmt0418981
IRS990/PYTotalExpensesAmt0942705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0943
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0883370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0961459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01320633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04894045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt05269752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876367
IRS990ScheduleA/Total509Grp/TotalAmt05280409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0882703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05307118
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/BookValueAmt01208788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750398

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,106
Liabilities
$1,818,266
Net assets
$229,840
Revenue
$1,014,612
Expenses
$951,890
Net income
$62,722
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