Civic Intelligence

Maine State Ballet

990 • Fiscal year 2017 • EIN 01-0420070

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 03, 2018

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

0.84x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,709

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,142,838

Up $94,732 (+4.6%) from 2016

Net Assets

Up

$348,291

Up $118,451 (+52%) from 2016

Liabilities

Down

$1,794,547

Down $23,719 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$1,099,725

Up $85,113 (+8.4%) from 2016

Expenses

Up

$981,274

Up $29,384 (+3.1%) from 2016

Net Income

Up

$118,451

Up $55,729 (+89%) from 2016

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

2017

Assets$2,142,838
Liabilities$1,794,547
Net Assets$348,291
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,099,725
Expenses$981,274
Net Income$118,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,133,806
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$1,530,210$1,513,466▼ $16,744
Investments Other Securities$430,332$492,930▲ $62,598
Cash and Non-Interest-Bearing Accounts$18,877$53,288▲ $34,411
Accounts Receivable$10,715$26,573▲ $15,858
Intangible Assets$30,245$26,187▼ $4,058
Savings and Temporary Cash Investments$19,500$20,018▲ $518
Prepaid Expenses and Deferred Charges$8,227$10,376▲ $2,149
Total Assets$2,048,106$2,142,838▲ $94,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,420$1,454,167▼ $41,253
Other Liabilities$171,617$172,200▲ $583
Accounts Payable and Accrued Expenses$144,016$163,256▲ $19,240
Deferred Revenue$7,213$4,924▼ $2,289
Total Liabilities$1,818,266$1,794,547▼ $23,719
Net Assets / Fund Balance
Unrestricted Net Assets$229,840$348,291▲ $118,451
Total Net Assets Fund Balance$229,840$348,291▲ $118,451
Total Liabilities and Net Assets / Fund Balance$2,048,106$2,142,838▲ $94,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,283$594,662$1,759,945
Other Land Buildings$113,830$475,812$589,642
Land$234,353-$234,353
Other Securities$492,930--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MieleArtistic Director/interim Pres.FT$86,709$86,709

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,470
Program Service Revenue
$895,498
Investment Income
$3
Other Revenue
$95,754
All Other Contributions
$107,765
Change in Net Assets
$118,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,138
Revenue Not Reported on Financial Statements
$16,587
Revenue Not Reported on Form 990
$34,081
Other Revenue Adjustments
$16,587
Total Revenue per Audited Statements
$1,117,219
Total Revenue per Form 990
$1,099,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,512
Salaries, Compensation, and Employee Benefits$455,175
Total Fundraising Expense$40,743
Grants and Similar Amounts Paid$16,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,684$3,571-$293,255
Current Officers, Directors, Trustees, and Key Employees$60,696$17,342$8,671$86,709
Interest$63,083--$63,083
Occupancy$59,842--$59,842
Depreciation Depletion$57,111--$57,111
Other Employee Benefits$46,776--$46,776
Advertising$13,305-$21,874$35,179
Payroll Taxes$26,488$1,298$649$28,435
Office Expenses-$23,027-$23,027
Other Expenses$-1$18,950$9,549$18,949
Insurance$17,866--$17,866
Grants to Domestic Individuals$16,587--$16,587
Fees for Services Accounting-$2,375-$2,375
Total Functional Expenses$831,143$109,388$40,743$981,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,768
Total Expenses per Form 990$981,274
Expenses per Audited Statements$964,687
Expenses Not Reported on Form 990$34,081
Expenses Not Reported on Financial Statements$16,587
Other Expense Adjustments$16,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,787
Fundraising Gross Income$3,435
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, 2016 Through August, 2017 for Services Rendered as Employee of the Ballet.No$41,628
Scott MieleSon of Linda Miele, Artistic DirectorReportable Compensation Paid During September, 2016 Through August, 2017 for Services Rendered as Employee of the Ballet.No$39,414
Janet DavisDaughter of Linda Miele, Artistic Director.Reportable Compensation Paid During September, 2016 Through August, 2017 for Services Rendered as Employee of the Ballet.No$35,118
Gail CsobothMother of Zsuzsa Williams, Member of Board of Directors.Reportable Compensation Paid During September, 2016 Through August, 2017 for Services Rendered as Employee of the Ballet.No$29,010
Karilynne MieleDaughter-in-law of Linda Miele, Artisitc DirectorReportable Compensation Paid During September, 2016 Through August, 2017 for Services Rendered as Employee of the Ballet.No$18,600
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 11B

“The form 990 was prepared by the ballet's accounting firm with input from ballet staff. The draft was reviewed by the business manager and the interim president and then a copy 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

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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Miele
Formed
1986
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
7
Employees
23
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 years.”

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 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 27,905. Rental expense allocated to 990-t 2,389. Cost of fundraising events 3,787.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 16,587.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 27,905. Rental expenses allocated to 990-t 2,389. Cost of fundraising events 3,787.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 16,587.”

Raw XML AppendixShowing 400 of 604 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/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/BOYAmt01495420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01454167
IRS990/NetAssetsOrFundBalancesBOYAmt0229840
IRS990/NetAssetsOrFundBalancesEOYAmt0348291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-563
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-563
IRS990/NetUnrelatedBusTxblIncmAmt0-563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059842
IRS990/OccupancyGrp/TotalAmt059842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023027
IRS990/OfficeExpensesGrp/TotalAmt023027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046776
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218950
IRS990/OtherExpensesGrp/ProgramServicesAmt0128929
IRS990/OtherExpensesGrp/ProgramServicesAmt138753
IRS990/OtherExpensesGrp/ProgramServicesAmt212024
IRS990/OtherExpensesGrp/ProgramServicesAmt3-1
IRS990/OtherExpensesGrp/TotalAmt0172391
IRS990/OtherExpensesGrp/TotalAmt138753
IRS990/OtherExpensesGrp/TotalAmt220936
IRS990/OtherExpensesGrp/TotalAmt318949
IRS990/OtherLiabilitiesGrp/BOYAmt0171617
IRS990/OtherLiabilitiesGrp/EOYAmt0172200
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/BusinessCd2711120
IRS990/OtherRevenueMiscGrp/Desc0DOWN HOME PROPERTIES,
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012434
IRS990/OtherRevenueMiscGrp/ExclusionAmt18300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27303
IRS990/OtherRevenueTotalAmt028037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt026488
IRS990/PayrollTaxesGrp/TotalAmt028435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010376
IRS990/PrincipalOfficerNm0LINDA MIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418807
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF PERFORMING ARTS - THE MAINE STATE BALLET SCHOOL FOR PERFORMING ARTS OFFERS INSTRUCTION IN BALLET, JAZZ, TAP, AND MUSICAL THEATER TO OVER 500 STUDENTS OF PRESCHOOL THROUGH ADULT AGES. MSB OFFERS OVER $25,000 IN TUITION SCHOLARSHIPS ANNUALLY TO STUDENTS WITH FINANCIAL NEED, DANCERS WITH PROMISE, AND COMPANY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020030
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0496755
IRS990/PYOtherRevenueAmt092212
IRS990/PYProgramServiceRevenueAmt0806255
IRS990/PYRevenuesLessExpensesAmt062722
IRS990/PYSalariesCompEmpBnftPaidAmt0435105
IRS990/PYTotalExpensesAmt0951890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-563
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01320633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05070401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011519
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt05499185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01030354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01022221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01370873
IRS990ScheduleA/Total509Grp/TotalAmt05520150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01040022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05552045
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/BookValueAmt01165283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759945
IRS990ScheduleD/ExpensesNotReportedAmt034081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016587
IRS990ScheduleD/ExpensesSubtotalAmt0964687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234353

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,838
Liabilities
$1,794,547
Net assets
$348,291
Revenue
$1,099,725
Expenses
$981,274
Net income
$118,451
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