Civic Intelligence

Maine State Ballet

990 • Fiscal year 2019 • EIN 01-0420070

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$93,867

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,051,594

Down $16,175 (-0.8%) from 2018

Net Assets

Up

$337,556

Up $29,317 (+9.5%) from 2018

Liabilities

Down

$1,714,038

Down $45,492 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$1,141,009

Up $131,716 (+13%) from 2018

Expenses

Up

$1,111,692

Up $62,347 (+5.9%) from 2018

Net Income

Up

$29,317

Up $69,369 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$2,051,594
Liabilities$1,714,038
Net Assets$337,556
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,141,009
Expenses$1,111,692
Net Income$29,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,213,152
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$1,454,046$1,407,898▼ $46,148
Investments Other Securities$499,680$526,305▲ $26,625
Cash and Non-Interest-Bearing Accounts$44,301$52,621▲ $8,320
Savings and Temporary Cash Investments$25,391$23,628▼ $1,763
Intangible Assets$22,128$18,070▼ $4,058
Accounts Receivable$12,437$12,694▲ $257
Prepaid Expenses and Deferred Charges$9,786$10,378▲ $592
Total Assets$2,067,769$2,051,594▼ $16,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,411,123$1,366,210▼ $44,913
Accounts Payable and Accrued Expenses$169,532$174,889▲ $5,357
Other Liabilities$172,200$166,950▼ $5,250
Deferred Revenue$6,675$5,989▼ $686
Total Liabilities$1,759,530$1,714,038▼ $45,492
Net Assets / Fund Balance
Unrestricted Net Assets$308,239$337,556▲ $29,317
Total Net Assets Fund Balance$308,239$337,556▲ $29,317
Total Liabilities and Net Assets / Fund Balance$2,067,769$2,051,594▼ $16,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,653$725,292$1,759,945
Other Land Buildings$138,892$475,812$614,704
Land$234,353-$234,353
Other Securities$526,305--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MieleArtistic DirectorFT$93,867$93,867

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,953
Program Service Revenue
$1,023,293
Investment Income
$4
Other Revenue
$66,759
All Other Contributions
$50,953
Change in Net Assets
$29,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,263
Salaries, Compensation, and Employee Benefits$496,429
Total Fundraising Expense$49,084
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,813$3,479-$313,292
Current Officers, Directors, Trustees, and Key Employees$64,027$22,142$11,071$97,240
Depreciation Depletion$65,096--$65,096
Occupancy$64,070--$64,070
Interest$63,273--$63,273
Other Employee Benefits$54,890--$54,890
Advertising$17,031-$26,573$43,604
Office Expenses-$40,900-$40,900
Payroll Taxes$28,880$1,418$709$31,007
Other Expenses$22,094$22,469$10,731$22,469
Grants to Domestic Individuals$20,000--$20,000
Insurance$18,264--$18,264
Fees for Services Other-$4,794-$4,794
Fees for Services Accounting-$3,900-$3,900
Total Functional Expenses$907,966$154,642$49,084$1,111,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,330
Fundraising Direct Expenses$547
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 DavisBoard RelationSalaries and WagesNo$46,540
Janet DavisBoard RelationSalaries and WagesNo$41,001
Gail CsobothBoard RelationSalaries and WagesNo$31,500
Karilynne MieleBoard RelationSalaries and WagesNo$26,500
Linda MieleArt. DirectorRoyaltiesYes$9,283
Christina WilliamsBoard RelationSalaries and WagesNo$2,856
Jonathan MieleBoard RelationSalaries and WagesNo$2,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Obligation$166,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
Phone
2077817672
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Miele
Formed
1986
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
50

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Peter J Hall CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 65,799”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ballet follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes, which 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. For those tax positions to be recognized in the financial statements. There was no cumulative effect on the ballet's financial statements related to the following of these provisions and no interest or penalties related to uncertain tax positions were accrued. The ballet is currently open to audit under statute of limitation by the internal revenue service and state taxing authorities for the years ended august 31,2016 through 2019.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL OF PERFORMING ARTS - THE MAINE STATE BALLET SCHOOL FGOR PERFORMING ARTS OFFERS INSTRUCTION IN BALLET, JAZZ, TAP, AND MUSICAL THEATER TO OVER 500 STUDENTS OF PRESCHOOL THROUGH ADULT AGES. MSB OFFERS OVER APPROXIMATELY 20,000 IN TUITION SCHOLARSHIPS ANNUALLY TO STUDENTS WITH FINANCIAL NEED, DANCERS WITH PROMISE, AND COMPANY MEMBERS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,594
Liabilities
$1,714,038
Net assets
$337,556
Revenue
$1,141,009
Expenses
$1,111,692
Net income
$29,317
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