Civic Intelligence

Sweet Tree Arts

990EZ • Fiscal year 2018 • EIN 81-4333795

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 04, 2018

4 Church StreetHope, ME 04847

(207) 763-2770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,312

Up $444 (+0.8%) from 2017

Net Assets

$666

No earlier filing loaded for comparison.

Liabilities

Up

$55,646

Up $14,603 (+36%) from 2017

Revenue

Up

$106,312

Up $12,876 (+14%) from 2017

Expenses

Up

$120,471

Up $41,860 (+53%) from 2017

Net Income

Down

-$14,159

Down $28,984 (-196%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$56,312
Liabilities$55,646
Net Assets$666

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$106,312
Expenses$120,471
Net Income-$14,159
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$106,342
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SWEET TREE ARTS PROVIDES COMMUNITY ARTS PROGRAMMING AND ALTERNATIVE EDUCATIONAL OPPORTUNITIES THROUGH THE ARTS INCLUDING THE FOLLOWING AREAS:-$100,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY PINCHBECKExecutive DirectorFT$16,000-$16,000
JAY C PINCHBECKDirector-$3,596-$3,596
MICHAEL DOUGLASSDirector-$0--
CYNDI PRINCEDirector-$0--
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 Pinchbeck
Title
Executive Director
Phone
2077632770
Signed
2018-12-04

Preparer

Firm
Mta Accounting
Address
71 HIGH ST, BELFAST, ME 04915-6246
Preparer
Kali T Mccarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt III, Line 31

1. Community programming in the arts

Pt III, Line 31

2. Implement community arts projects

Pt III, Line 31

3. Education - offering alternative educational options

Pt III, Line 31

Through the arts via sweetland school. The mission of

Pt III, Line 31

Sweetland school is "to encourage confident, resilient, and creative indivduals".

Pt III, Line 31

4. Advocacy of the arts including public performances, published literature, articles and public artwork.

Pt III, Line 31

5. Partner with supporting organizations.

Pt III, Line 31

SWEE TREE ARTS ALSO:

Pt III, Line 31

1. Hosted two community story telling events with over 80

Pt III, Line 31

People attending each occasion

Pt III, Line 31

2. Created a clay oven for community celebrations on sweet

Pt III, Line 31

TREE PROPERTY.

Pt III, Line 31

3. Sweet tree arts and executive directo, lindsay pinchbeck, recognized for their work and hired to lead workshops for teachers through maine math and science alliance, thomas college steam conference and maine arts leadership initiative.

Pt III, Line 31

4. Supported teachers to engage in travel and professional development partnering with go malawi! Sending teachers abroad traveling to malawi and offering professional development through the arts to teachers in malawi.

Pt III, Line 31

During fiscal year ending 8/31/2017 sweet tree arts had 22 students enrolled at its sweetland school, had 40 attendees of its summer camp and provided after school programs for over 50 children.

Pt V, PBC

NO

Form 990EZ, Part I, Line 8

FACILITIES RENT 235.

Form 990EZ, Part I, Line 16

Advertising and promotion 1259.

Form 990EZ, Part I, Line 16

DUES & PUBLICATIONS 218.

Form 990EZ, Part I, Line 16

BANK CHARGES 1.

Form 990EZ, Part I, Line 16

Conferences, conventions, and meetings 772.

Form 990EZ, Part I, Line 16

COPIER EXPENSES 1426.

Form 990EZ, Part I, Line 16

FIELD TRIPS 354.

Form 990EZ, Part I, Line 16

INSURANCE 586.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 429.

Form 990EZ, Part I, Line 16

POSTAGE 81.

Form 990EZ, Part I, Line 16

SUPPLIES 10500.

Form 990EZ, Part I, Line 16

TRAVEL 47.

Form 990EZ, Part I, Line 16

DONATIONS 32.

Form 990EZ, Part I, Line 16

MALAWI 500.

Form 990EZ, Part I, Line 16

OTHER 914.

Form 990EZ, Part II, Line 24

Accounts recivable 899. 1859.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 566. 2077.

Form 990EZ, Part II, Line 26

Deferred revenue 38623. 53251.

Form 990EZ, Part II, Line 26

Payable to officers, directors, etc 1854. 318.

Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWEET TREE ARTS PROVIDES COMMUNITY ARTS PROGRAMMING AND ALTERNATIVE EDUCATIONAL OPPORTUNITIES THROUGH THE ARTS INCLUDING THE FOLLOWING AREAS:
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SWEET TREE ARTS ISSUES A STATEMENT ON OUR WEBSITE, IN OUR BROCHURES AND APPLICATIONS WHICH ARE ALL AVAILABLE TO THE PUBLIC SWEET TREE ARTS ISSUES A STATEMENT ON OUR WEBSITE, IN OUR BROCHURES AND APPLICATIONS WHICH ARE ALL AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. COMMUNITY PROGRAMMING IN THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12. IMPLEMENT COMMUNITY ARTS PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23. EDUCATION - OFFERING ALTERNATIVE EDUCATIONAL OPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE ARTS VIA SWEETLAND SCHOOL. THE MISSION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWEETLAND SCHOOL IS "TO ENCOURAGE CONFIDENT, RESILIENT, AND CREATIVE INDIVDUALS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54. ADVOCACY OF THE ARTS INCLUDING PUBLIC PERFORMANCES, PUBLISHED LITERATURE, ARTICLES AND PUBLIC ARTWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65. PARTNER WITH SUPPORTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWEE TREE ARTS ALSO:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81. HOSTED TWO COMMUNITY STORY TELLING EVENTS WITH OVER 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEOPLE ATTENDING EACH OCCASION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102. CREATED A CLAY OVEN FOR COMMUNITY CELEBRATIONS ON SWEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TREE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123. SWEET TREE ARTS AND EXECUTIVE DIRECTO, LINDSAY PINCHBECK, RECOGNIZED FOR THEIR WORK AND HIRED TO LEAD WORKSHOPS FOR TEACHERS THROUGH MAINE MATH AND SCIENCE ALLIANCE, THOMAS COLLEGE STEAM CONFERENCE AND MAINE ARTS LEADERSHIP INITIATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt134. SUPPORTED TEACHERS TO ENGAGE IN TRAVEL AND PROFESSIONAL DEVELOPMENT PARTNERING WITH GO MALAWI! SENDING TEACHERS ABROAD TRAVELING TO MALAWI AND OFFERING PROFESSIONAL DEVELOPMENT THROUGH THE ARTS TO TEACHERS IN MALAWI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DURING FISCAL YEAR ENDING 8/31/2017 SWEET TREE ARTS HAD 22 STUDENTS ENROLLED AT ITS SWEETLAND SCHOOL, HAD 40 ATTENDEES OF ITS SUMMER CAMP AND PROVIDED AFTER SCHOOL PROGRAMS FOR OVER 50 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITIES RENT 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING AND PROMOTION 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & PUBLICATIONS 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONFERENCES, CONVENTIONS, AND MEETINGS 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COPIER EXPENSES 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIELD TRIPS 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE EXPENSES 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POSTAGE 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAVEL 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DONATIONS 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MALAWI 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OTHER 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ACCOUNTS RECIVABLE 899. 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ACCOUNTS PAYABLE AND ACCRUED EXPENSES 566. 2077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DEFERRED REVENUE 38623. 53251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PAYABLE TO OFFICERS, DIRECTORS, ETC 1854. 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY PINCHBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077632770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET TREE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0814333795
ReturnHeader/Filer/PhoneNum02077632770
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067C30F3EBC55FF83C73F3893EC5C6C6505754461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C30F3EBC55FF83C73F3893EC5C6C6505754461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.136.163.248
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:11:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELFAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049156246
ReturnHeader/PreparerPersonGrp/PhoneNum02073385012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALI T MCCARTHY CPA
ReturnHeader/ReturnTs02018-12-10T09:11:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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