Civic Intelligence

Sweet Tree Arts

990 • Fiscal year 2021 • EIN 81-4333795

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

Organization ProfileN/A
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

93rd percentile

0.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,128

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

311%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$405,533

Up $306,868 (+311%) from 2020

Net Assets

Up

$57,538

Up $49,284 (+597%) from 2020

Liabilities

Up

$347,995

Up $257,584 (+285%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$428,889

Up $152,128 (+55%) from 2020

Expenses

Up

$379,605

Up $113,363 (+43%) from 2020

Net Income

Up

$49,284

Up $38,765 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$405,533
Liabilities$347,995
Net Assets$57,538
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$428,889
Expenses$379,605
Net Income$49,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$428,889
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$5,850$321,437▲ $315,587
Cash and Non-Interest-Bearing Accounts$68,669$80,073▲ $11,404
Accounts Receivable$3,730$2,307▼ $1,423
Savings and Temporary Cash Investments$19,416$716▼ $18,700
Total Assets$98,665$405,533▲ $306,868
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$257,255▲ $247,255
Deferred Revenue$78,531$86,475▲ $7,944
Accounts Payable and Accrued Expenses$1,880$4,265▲ $2,385
Total Liabilities$90,411$347,995▲ $257,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,254$57,538▲ $49,284
Total Net Assets Fund Balance$8,254$57,538▲ $49,284
Total Liabilities and Net Assets / Fund Balance$98,665$405,533▲ $306,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,652$2,511$261,163
Land$58,105-$58,105
Equipment$4,680$1,820$6,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Lindsay PinchbeckExecutive Director$25,128$25,128

Board Members and Trustees

NameTitle
Cyndi PrinceDirector
Jay PinchbeckDirector
Michael DouglassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,503
Program Service Revenue
$242,811
Investment Income
$0
Other Revenue
$575
All Other Contributions
$185,503
Change in Net Assets
$49,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,325
Other Expenses$100,340
Grants and Similar Amounts Paid$25,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,934$0$0$202,934
Occupancy$0$37,439$0$37,439
Other Expenses$25,092$2,788$0$27,880
Payroll Taxes$26,699$0$0$26,699
Grants to Domestic Individuals$25,940--$25,940
Current Officers, Directors, Trustees, and Key Employees$23,692$0$0$23,692
All Other Expenses$5,043$5,947$0$10,990
Information Technology$4,831$0$0$4,831
Interest$0$3,941$0$3,941
Insurance$352$3,352$0$3,704
Depreciation Depletion$1,170$2,511$0$3,681
Fees for Services Other$3,444$0$0$3,444
Fees for Services Legal$1,288$0$0$1,288
Office Expenses$0$890$0$890
Advertising$611$0$0$611
Conferences and Meetings$400$0$0$400
Travel$163$0$0$163
Total Functional Expenses$321,659$57,946$0$379,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Pinchbeck
Formed
2011
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
2

Preparer

Firm
Mta Accounting Pa
Address
71 HIGH ST, BELFAST, ME 04915
Preparer
KALI T McCARTHY CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Executive director and her husband both serve on the board and own the building in which the school operates. The school pays rent monthly for the space.”

Pt VI, Line 11B

“The board reviews the 990 before submission.”

Pt VI, Line 12C

“The board reviews all policies annually.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt058105
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321437
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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 SWEET TREE ARTS ISSUES A STATEMENT ON OUR WEBSITE, IN OUR
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SWEET TREE ARTS ISSUES A STATEMENT ON OUR WEBSITE, IN OUR BROCHURES AND APPLICATIONS WHICH ARE ALL AVAILABLE TO THE PUBLIC BROCHURES AND APPLICATIONS WHICH ARE ALL AVAILABLE TO THE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SWEET TREE ARTS ISSUES A STATEMENT ON OUR WEBSITE, IN OUR BROCHURES AND APPLICATIONS WHICH ARE ALL AVAILABLE TO THE PUBLIC PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive director and her husband both serve on the board and own the building in which the school operates. The school pays rent monthly for the space.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews all policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board considers comparable wage data and annual budget totals when setting compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board considers comparable wage data and annual budget total when setting compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0405533
IRS990/TotalAssetsGrp/BOYAmt098665
IRS990/TotalAssetsGrp/EOYAmt0405533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185503
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090411
IRS990/TotalLiabilitiesEOYAmt0347995
IRS990/TotalLiabilitiesGrp/BOYAmt090411
IRS990/TotalLiabilitiesGrp/EOYAmt0347995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321659
IRS990/TotalProgramServiceRevenueAmt0242811
IRS990/TotalReportableCompFromOrgAmt025128
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 CHURCH STREET
IRS990/USAddress/CityNm0HOPE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004847
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,533
Liabilities
$347,995
Net assets
$57,538
Revenue
$428,889
Expenses
$379,605
Net income
$49,284
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