Civic Intelligence

Sweet Tree Arts

EIN 81-4333795 • 501(c)3 • Hope, ME

Profile

To provide community arts programming and alternative educational opportunities through the arts.

4 Church StreetHope, ME 04847

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$24,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$386,999

Up $29,809 (+8.3%) from 2023

Liabilities

Up

$392,654

Up $72,339 (+23%) from 2023

Net Assets

Down

-$5,655

Down $42,530 (-115%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Up

$426,649

Up $21,361 (+5.3%) from 2023

Expenses

Up

$477,615

Up $90,933 (+24%) from 2023

Net Income

Down

-$50,966

Down $69,572 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2017: $55,868Liabilities 2017: $41,0432017Assets 2018: $56,312Liabilities 2018: $55,646Net Assets 2018: $6662018Assets 2019: $70,527Liabilities 2019: $72,792Net Assets 2019: -$2,2652019Assets 2020: $98,665Liabilities 2020: $90,411Net Assets 2020: $8,2542020Assets 2021: $405,533Liabilities 2021: $347,995Net Assets 2021: $57,5382021Assets 2022: $390,408Liabilities 2022: $372,316Net Assets 2022: $18,0922022Assets 2023: $357,190Liabilities 2023: $320,315Net Assets 2023: $36,8752023Assets 2024: $386,999Liabilities 2024: $392,654Net Assets 2024: -$5,6552024

Highlighted filing

2024

Assets$386,999
Liabilities$392,654
Net Assets-$5,655
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $93,436Expenses 2017: $78,611Net Income 2017: $14,8252017Revenue 2018: $106,312Expenses 2018: $120,471Net Income 2018: -$14,1592018Revenue 2019: $161,516Expenses 2019: $164,447Net Income 2019: -$2,9312019Revenue 2020: $276,761Expenses 2020: $266,242Net Income 2020: $10,5192020Revenue 2021: $428,889Expenses 2021: $379,605Net Income 2021: $49,2842021Revenue 2022: $336,405Expenses 2022: $375,851Net Income 2022: -$39,4462022Revenue 2023: $405,288Expenses 2023: $386,682Net Income 2023: $18,6062023Revenue 2024: $426,649Expenses 2024: $477,615Net Income 2024: -$50,9662024

Highlighted filing

2024

Revenue$426,649
Expenses$477,615
Net Income-$50,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,999
Liabilities
$392,654
Net assets
-$5,655
Revenue
$426,649
Expenses
$477,615
Net income
-$50,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$3.93$0.06$4.27$4.78$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.57$3.20$0.37$4.05$3.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.72$0.18$3.36$3.76$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.48$0.58$4.29$3.80$0.49
2020Summary only. Only limited summary data is available for this year.$0.99$0.90$0.08$2.77$2.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.73$0.02$1.62$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.01$1.06$1.20$0.14
2017Summary only. Only limited summary data is available for this year.$0.56$0.41$0.93$0.79$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$427,149
Mission and Program Overview

Mission

To provide community arts programming and alternative educational opportunities through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,360$299,595▼ $6,765
Savings and Temporary Cash Investments$22,574$51,226▲ $28,652
Loans From Officers Directors-$44,392-
Cash and Non-Interest-Bearing Accounts$27,024$36,178▲ $9,154
Accounts Receivable$232--
Total Assets$357,190$386,999▲ $29,809
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,872$230,632▼ $9,240
Deferred Revenue$75,641$106,379▲ $30,738
Accounts Payable and Accrued Expenses$4,802$11,251▲ $6,449
Total Liabilities$320,315$392,654▲ $72,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,875$-5,655▼ $42,530
Total Net Assets Fund Balance$36,875$-5,655▼ $42,530
Total Liabilities and Net Assets / Fund Balance$357,190$386,999▲ $29,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,563$22,600$261,163
Land$58,105-$58,105
Equipment$2,927$4,458$7,385
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Lindsay StewartExecutive Di$35,846$35,846

Board Members and Trustees

NameTitle
Ariana KilloranDirector
Brian KellyDirector
Cyndi PrinceDirector
Michael DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,455
Program Service Revenue
$381,394
Investment Income
$211
Other Revenue
$11,589
All Other Contributions
$30,455
Change in Net Assets
$-50,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,649
Total Revenue per Audited Statements
$426,649
Total Revenue per Form 990
$426,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,230
Other Expenses$114,168
Grants and Similar Amounts Paid$6,217
Total Fundraising Expense$3,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,233$12,347$3,087$308,667
Payroll Taxes$46,135$1,942$486$48,563
Occupancy$13,536$712-$14,248
Fees for Services Other$12,549--$12,549
Insurance$1,759$8,588-$10,347
Interest-$10,184-$10,184
Office Expenses$6,196$1,548-$7,744
Depreciation Depletion$7,519$60-$7,579
Grants to Domestic Individuals$6,217--$6,217
Information Technology$5,346--$5,346
Other Expenses$4,025$3,692-$4,025
Fees for Services Accounting-$2,823-$2,823
All Other Expenses$1,250--$1,250
Advertising-$716-$716
Conferences and Meetings$502--$502
Fees for Services Legal-$115-$115
Total Functional Expenses$429,260$44,782$3,573$477,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,686
Expenses per Audited Statements$477,615
Total Expenses per Form 990$477,615
Expenses Not Reported on Form 990$71
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,431
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$44,392-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 board reviews the 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all polices annually.”

Form 990, Page 6, Part VI, Line 15A

“The board considers comparable wage data and annual budget totals when setting compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board considers comparable wage data and annual budget total when setting compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sweet Tree Arts
EIN
81-4333795
Phone
2077632770
Address
4 CHURCH STREET, HOPE, ME 04847

Signing Officer

Name
Lindsay Stewart
Title
Executive Director
Phone
2077632770
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Stewart
Formed
2011
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
15

Preparer

Firm
Middleton CPA
Address
PO BOX 1403, CAMDEN, ME 04843-1902
Preparer
Mary Middleton
Phone
2072308676
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“A prior period adjustment of 8,507 is necessary to bring the tax return into agreement with audited financial report. This adjustment includes 813 for a/d that is recorded on the tax return, but is miscalculated on the client books. An adjustment has been made to bring the reports to agreement.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -71”

Form 990, Page 12, Part XII, Line 1

“Accounting method check box updated to properly reflect alignment between tax return and financial records: hybrid accrual with deferred revenue. Both tax return and financial records have been reported accurately; this is only a check box update.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 71”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt02927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07385
IRS990ScheduleD/ExpensesNotReportedAmt071
IRS990ScheduleD/ExpensesSubtotalAmt0477615
IRS990ScheduleD/LandGrp/BookValueAmt058105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058105
IRS990ScheduleD/OtherExpensesIncludedAmt071
IRS990ScheduleD/RevenueSubtotalAmt0426649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 71
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0477615
IRS990ScheduleD/TotalRevenuePerForm990Amt0426649
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477686
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SWEET TREE ARTS ISSUES A STATEMENT ON OUR WEBSITE, IN OUR BROCHURES AND APPLICATIONS WHICH ARE ALL AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SWEETLAND LLC LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATING NEEDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EXECUTIVE DIRECTOR LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL POLICES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSIDERS COMPARABLE WAGE DATA AND ANNUAL BUDGET TOTALS WHEN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSIDERS COMPARABLE WAGE DATA AND ANNUAL BUDGET TOTAL WHEN SETTING COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT OF 8,507 IS NECESSARY TO BRING THE TAX RETURN INTO AGREEMENT WITH AUDITED FINANCIAL REPORT. THIS ADJUSTMENT INCLUDES 813 FOR A/D THAT IS RECORDED ON THE TAX RETURN, BUT IS MISCALCULATED ON THE CLIENT BOOKS. AN ADJUSTMENT HAS BEEN MADE TO BRING THE REPORTS TO AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING METHOD CHECK BOX UPDATED TO PROPERLY REFLECT ALIGNMENT BETWEEN TAX RETURN AND FINANCIAL RECORDS: HYBRID ACCRUAL WITH DEFERRED REVENUE. BOTH TAX RETURN AND FINANCIAL RECORDS HAVE BEEN REPORTED ACCURATELY; THIS IS ONLY A CHECK BOX UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/USAddress/AddressLine1Txt04 CHURCH STREET
IRS990/USAddress/CityNm0HOPE
IRS990/USAddress/StateAbbreviationCd0ME
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077632770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET TREE ARTS

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