Civic Intelligence

Maine State Ballet

990 • Fiscal year 2021 • EIN 01-0420070

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.MAINESTATEBALLET.ORG

View Organization Page

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,438

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,522,612

Up $271,251 (+12%) from 2020

Net Assets

Up

$1,060,654

Up $745,419 (+236%) from 2020

Liabilities

Down

$1,461,958

Down $474,168 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$1,102,395

Up $197,927 (+22%) from 2020

Expenses

Down

$434,246

Down $492,543 (-53%) from 2020

Net Income

Up

$668,149

Up $690,470 (+3093%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,522,612
Liabilities$1,461,958
Net Assets$1,060,654
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,102,395
Expenses$434,246
Net Income$668,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.1
Gross Receipts
$1,109,570
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 Ballets mission to uplift the Maine community through inspiring dance education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,813$1,826,540▲ $466,727
Cash and Non-Interest-Bearing Accounts$293,174$675,714▲ $382,540
Investments Other Securities$544,680--
Savings and Temporary Cash Investments$24,257--
Intangible Assets$14,011$9,953▼ $4,058
Accounts Receivable$14,650$8,273▼ $6,377
Prepaid Expenses and Deferred Charges$776$2,132▲ $1,356
Total Assets$2,251,361$2,522,612▲ $271,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,582,990$1,283,077▼ $299,913
Accounts Payable and Accrued Expenses$168,466$167,622▼ $844
Other Liabilities$166,950--
Deferred Revenue$17,720$11,259▼ $6,461
Total Liabilities$1,936,126$1,461,958▼ $474,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,235$1,060,654▲ $745,419
Total Net Assets Fund Balance$315,235$1,060,654▲ $745,419
Total Liabilities and Net Assets / Fund Balance$2,251,361$2,522,612▲ $271,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,313$722,654$1,761,967
Land$726,353-$726,353
Equipment$60,874$598,605$659,479
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MieleArtistic DirectorFT$46,438$46,438

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$822,342
Program Service Revenue
$272,497
Investment Income
$624
Other Revenue
$6,932
All Other Contributions
$97,650
Change in Net Assets
$668,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,773
Salaries, Compensation, and Employee Benefits$168,473
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$12,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,643$6,624$6,624$130,891
Other Salaries and Wages$98,112$4,885$2,166$105,163
Depreciation Depletion$48,955$5,505-$54,460
Other Employee Benefits$50,667$2,626$1,118$54,411
Office Expenses-$18,981-$18,981
Grants to Domestic Individuals$15,000--$15,000
Interest$3,600$6,595-$10,195
Payroll Taxes$8,100$420$179$8,699
Information Technology-$4,944-$4,944
Advertising$1,404-$2,363$3,767
Fees for Services Other-$3,688-$3,688
Fees for Services Legal-$3,475-$3,475
Insurance$1,751--$1,751
Fees for Services Accounting-$1,350-$1,350
Other Expenses$2,899$1,054-$1,054
Current Officers, Directors, Trustees, and Key Employees-$200-$200
Total Functional Expenses$361,449$60,347$12,450$434,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn DavisBoard RelationSalaries and BenefitsNo$14,216
Janet DavisBoard RelationSalaries and BenefitsNo$14,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“The Form 990 was prepared by the Ballets accounting firm with input from Ballet staff. The draft was reviewed by management and then a copy was provided to Board members prior to the filing of the return with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Ballet monitors compliance with its conflict of interest policy through ongoing oversight by the Board of Directors in conjunction with management.”

Governing documents etc available to public Part VI line 19

“The Ballet 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
Address
348 US ROUTE 1, Falmouth, ME 04105

Signing Officer

Name
Linda Miele
Title
Artistic Direct
Phone
2017817672
Signed
2022-07-14
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
27
Volunteers
50

Preparer

Firm
Peter J Hall CPA LLC
Address
439 PREBLE STREET, South Portland, ME 04106
Preparer
Peter J Hall
Phone
2074150920
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“During the year ended August 31, 2021 it was necessary for the Ballet to temporarily curtail our performances due to the ongoing COVID-19 pandemic. We are thrilled to have since been able to return to a more full performance schedule.”

Part XI response or note to any line in Part XI

“During this tax year, it was determined that the carrying value of the Ballets investment in Down Home Properties, LLC had been understated as of the end of the prior tax year; this matter has been corrected as a prior period adjustment within the current tax years Form 990.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054411
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Technical Expense
IRS990/OtherExpensesGrp/Desc2All Other Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ProgramServicesAmt013318
IRS990/OtherExpensesGrp/ProgramServicesAmt12899
IRS990/OtherExpensesGrp/TotalAmt013318
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IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0420
IRS990/PayrollTaxesGrp/ProgramServicesAmt08100
IRS990/PayrollTaxesGrp/TotalAmt08699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02132
IRS990/PrincipalOfficerNm0Linda Miele
IRS990/PriorPeriodAdjustmentsAmt077270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Dance Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228886
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Programs - Part of Maine State Ballets vision is to offer ballet and varied dance/musical productions to a diverse community audience on a regular and affordable basis and in collaboration with regional arts organizations. Maine State Ballets outreach programs extend to the schools, libraries, museums, and hospitals with performances and lecture demonstrations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0461431
IRS990/PYOtherRevenueAmt067329
IRS990/PYProgramServiceRevenueAmt0752070
IRS990/PYRevenuesLessExpensesAmt0-22321
IRS990/PYSalariesCompEmpBnftPaidAmt0450358
IRS990/PYTotalExpensesAmt0926789
IRS990/PYTotalRevenueAmt0904468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0668149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-554
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01135770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0999293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0999338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04267547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014776
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014498
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011519
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt05387461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01116108
IRS990ScheduleA/Total509Grp/TotalAmt05410789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0966066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01209728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05466325
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01039313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761967
IRS990ScheduleD/EquipmentGrp/BookValueAmt060874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659479
IRS990ScheduleD/LandGrp/BookValueAmt0726353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0726353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid and Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Forgone
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization encourages and accepts applications for financial aid on a periodic basis according to pre-determined application deadlines and procedures. Applications are reviewed by management with the involvement of the Board of Directors, and assistance is awarded to students with demonstrated financial need and to students with promise, as well as to company members.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,612
Liabilities
$1,461,958
Net assets
$1,060,654
Revenue
$1,102,395
Expenses
$434,246
Net income
$668,149
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