Civic Intelligence

Maine State Ballet

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,500,213
Liabilities$1,307,246
Net Assets$1,192,967
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,253,757
Expenses$1,320,689
Net Income-$66,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v1.3
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.

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

Preparer

Firm
Peter J Hall CPA LLC
Address
439 PREBLE STREET, South Portland, ME 04106
Preparer
Peter J Hall
Phone
2074150920
Raw XML Appendix78 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0GLENN DAVIS
IRS990T/BooksInCareOfDetail/PhoneNum02077817672
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 US ROUTE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Falmouth
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004105
IRS990T/BookValueAssetsEOYAmt02522612
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-554
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt02184
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01630
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-554
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01630
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02184
IRS990TScheduleA/TradeOrBusinessDesc0Rental of dance studios to other performing arts groups
IRS990TScheduleA/UBIBeforeNOLDedAmt0-554
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-554
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02184
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01307264
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0956332
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0594
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02184
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0348 US Route 1
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Falmouth
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0ME
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd004105
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-554
IRS990T/TotalUBTIBeforeSection199AAmt0-554
IRS990T/TotalUBTIComputedAmt0-554
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017817672
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE STATE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010420070
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 US ROUTE 1
ReturnHeader/Filer/USAddress/CityNm0Falmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J HALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 PREBLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02074150920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J HALL
ReturnHeader/ReturnTs02022-07-15T11:29:18-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIELE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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