Civic Intelligence

Maine State Ballet

990 • Fiscal year 2018 • EIN 01-0420070

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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

0.85x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,283

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,067,769

Down $75,069 (-3.5%) from 2017

Net Assets

Down

$308,239

Down $40,052 (-11%) from 2017

Liabilities

Down

$1,759,530

Down $35,017 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$1,009,293

Down $90,432 (-8.2%) from 2017

Expenses

Up

$1,049,345

Up $68,071 (+6.9%) from 2017

Net Income

Down

-$40,052

Down $158,503 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,067,769
Liabilities$1,759,530
Net Assets$308,239
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$1,009,293
Expenses$1,049,345
Net Income-$40,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,070,371
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$1,513,466$1,454,046▼ $59,420
Investments Other Securities$492,930$499,680▲ $6,750
Cash and Non-Interest-Bearing Accounts$53,288$44,301▼ $8,987
Savings and Temporary Cash Investments$20,018$25,391▲ $5,373
Intangible Assets$26,187$22,128▼ $4,059
Accounts Receivable$26,573$12,437▼ $14,136
Prepaid Expenses and Deferred Charges$10,376$9,786▼ $590
Total Assets$2,142,838$2,067,769▼ $75,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,167$1,411,123▼ $43,044
Other Liabilities$172,200$172,200→ $0
Accounts Payable and Accrued Expenses$163,256$169,532▲ $6,276
Deferred Revenue$4,924$6,675▲ $1,751
Total Liabilities$1,794,547$1,759,530▼ $35,017
Net Assets / Fund Balance
Unrestricted Net Assets$348,291$308,239▼ $40,052
Total Net Assets Fund Balance$348,291$308,239▼ $40,052
Total Liabilities and Net Assets / Fund Balance$2,142,838$2,067,769▼ $75,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,749$660,196$1,759,945
Other Land Buildings$119,944$475,812$595,756
Land$234,353-$234,353
Other Securities$499,680--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MieleArtistic Director/interim Pres.FT$92,283$92,283

Board Members and Trustees

NameTitle
Matt CookPresident
Christine Marshall DowDirector
Judith KimballDirector
Peter HallDirector
Steve CarterDirector
Zsuzsa WilliamsSecretary
Curtis CallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,169
Program Service Revenue
$893,362
Investment Income
$3
Other Revenue
$68,759
All Other Contributions
$47,169
Change in Net Assets
$-40,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,293
Revenue Not Reported on Financial Statements
$20,000
Revenue Not Reported on Form 990
$61,078
Other Revenue Adjustments
$20,000
Total Revenue per Audited Statements
$1,050,371
Total Revenue per Form 990
$1,009,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,574
Salaries, Compensation, and Employee Benefits$502,771
Total Fundraising Expense$43,681
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,238$3,596-$323,834
Current Officers, Directors, Trustees, and Key Employees$67,199$19,200$9,600$95,999
Depreciation Depletion$65,534--$65,534
Interest$65,023--$65,023
Occupancy$62,109--$62,109
Other Employee Benefits$50,837--$50,837
Advertising$14,552-$24,480$39,032
Office Expenses-$36,647-$36,647
Payroll Taxes$29,899$1,468$734$32,101
Insurance$24,148--$24,148
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$-424$18,521$8,867$18,097
Fees for Services Other-$10,175-$10,175
Fees for Services Accounting-$2,900-$2,900
Fees for Services Legal-$295-$295
All Other Expenses$135--$135
Total Functional Expenses$870,135$135,529$43,681$1,049,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,423
Total Expenses per Form 990$1,049,345
Expenses per Audited Statements$1,029,345
Expenses Not Reported on Form 990$61,078
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250
Fundraising Direct Expenses$293
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, 2017 Through August, 2018 for Services Rendered as Employee of the Ballet.No$43,254
Janet DavisDaughter of Linda Miele, Artistic Director.Reportable Compensation Paid During September, 2017 Through August, 2018 for Services Rendered as Employee of the Ballet.No$36,993
Scott MieleSon of Linda Miele, Artistic DirectorReportable Compensation Paid During September, 2017 Through August, 2018 for Services Rendered as Employee of the Ballet.No$35,338
Gail CsobothMother of Zsuzsa Williams, Member of Board of Directors.Reportable Compensation Paid During September, 2017 Through August, 2018 for Services Rendered as Employee of the Ballet.No$30,008
Karilynne MieleDaughter-in-law of Linda Miele, Artisitc DirectorReportable Compensation Paid During September, 2017 Through August, 2018 for Services Rendered as Employee of the Ballet.No$20,854
Linda MieleArtistic Director/interim PresidentRECEIVED A ROYALTY OF 2% OF TICKET SALES FOR SHOWS WHICH USED HER CHOREOGRAPHY.Yes$7,647
Christina WilliamsDaughter of Zsuzsa Williams, Member of Board of Directors.Reportable Compensation Paid During September, 2017 Through August, 2018 for Services Rendered as Employee of the Ballet.No$1,123
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
2019-07-09
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
27
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, 2015 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 58,145. Rental expense allocated to 990-t 2,640. Cost of fundraising events 293.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 20,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 58,145. Rental expenses allocated to 990-t 2,640. Cost of fundraising events 293.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 20,000.”

Raw XML AppendixShowing 400 of 603 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/LessRentalExpensesGrp/RealAmt02640
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/BOYAmt01454167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01411123
IRS990/NetAssetsOrFundBalancesBOYAmt0348291
IRS990/NetAssetsOrFundBalancesEOYAmt0308239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0957
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-704
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-704
IRS990/NetUnrelatedBusTxblIncmAmt0-704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062109
IRS990/OccupancyGrp/TotalAmt062109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036647
IRS990/OfficeExpensesGrp/TotalAmt036647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050837
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218521
IRS990/OtherExpensesGrp/ProgramServicesAmt093106
IRS990/OtherExpensesGrp/ProgramServicesAmt143870
IRS990/OtherExpensesGrp/ProgramServicesAmt213909
IRS990/OtherExpensesGrp/ProgramServicesAmt3-424
IRS990/OtherExpensesGrp/TotalAmt0133582
IRS990/OtherExpensesGrp/TotalAmt143870
IRS990/OtherExpensesGrp/TotalAmt225027
IRS990/OtherExpensesGrp/TotalAmt318097
IRS990/OtherLiabilitiesGrp/BOYAmt0172200
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/ExclusionAmt014245
IRS990/OtherRevenueMiscGrp/ExclusionAmt16475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03983
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23983
IRS990/OtherRevenueTotalAmt024703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01468
IRS990/PayrollTaxesGrp/ProgramServicesAmt029899
IRS990/PayrollTaxesGrp/TotalAmt032101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09786
IRS990/PrincipalOfficerNm0LINDA MIELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440918
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 $20,000 IN TUITION SCHOLARSHIPS ANNUALLY TO STUDENTS WITH FINANCIAL NEED, DANCERS WITH PROMISE, AND COMPANY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016587
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0509512
IRS990/PYOtherRevenueAmt095754
IRS990/PYProgramServiceRevenueAmt0895498
IRS990/PYRevenuesLessExpensesAmt0118451
IRS990/PYSalariesCompEmpBnftPaidAmt0455175
IRS990/PYTotalExpensesAmt0981274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-704
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025391
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0883370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0961459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04749061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014498
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011519
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt05183664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022221
IRS990ScheduleA/Total509Grp/TotalAmt05202214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05241049
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759945
IRS990ScheduleD/ExpensesNotReportedAmt061078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt01029345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234353
IRS990ScheduleD/OtherExpensesIncludedAmt061078
IRS990ScheduleD/OtherExpensesNotIncludedAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt061078
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0499680
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN DOWN HOME PROPERTIES, LLC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,769
Liabilities
$1,759,530
Net assets
$308,239
Revenue
$1,009,293
Expenses
$1,049,345
Net income
-$40,052
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