Civic Intelligence

Sweet Tree Arts

990 • Fiscal year 2022 • EIN 81-4333795

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 06, 2023

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

94th percentile

0.95x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$390,408

Down $15,125 (-3.7%) from 2021

Net Assets

Down

$18,092

Down $39,446 (-69%) from 2021

Liabilities

Up

$372,316

Up $24,321 (+7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$336,405

Down $92,484 (-22%) from 2021

Expenses

Down

$375,851

Down $3,754 (-1.0%) from 2021

Net Income

Down

-$39,446

Down $88,730 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$390,408
Liabilities$372,316
Net Assets$18,092
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$336,405
Expenses$375,851
Net Income-$39,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$336,405
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$321,437$313,805▼ $7,632
Savings and Temporary Cash Investments$716$39,500▲ $38,784
Cash and Non-Interest-Bearing Accounts$80,073$34,999▼ $45,074
Receivables From Officers Etc-$870-
Accounts Receivable$2,307$234▼ $2,073
Total Assets$405,533$390,408▼ $15,125
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,255$249,156▼ $8,099
Deferred Revenue$86,475$118,606▲ $32,131
Accounts Payable and Accrued Expenses$4,265$4,554▲ $289
Total Liabilities$347,995$372,316▲ $24,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,538$18,092▼ $39,446
Total Net Assets Fund Balance$57,538$18,092▼ $39,446
Total Liabilities and Net Assets / Fund Balance$405,533$390,408▼ $15,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,956$9,207$261,163
Land$58,105-$58,105
Equipment$3,744$2,756$6,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cyndi PrinceDirector
Jay PinchbeckDirector
Michael DouglassDirector
Lindsay PinchbeckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,368
Program Service Revenue
$286,644
Investment Income
$0
Other Revenue
$7,393
All Other Contributions
$42,368
Change in Net Assets
$-39,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,821
Other Expenses$98,509
Grants and Similar Amounts Paid$19,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,206$0$0$205,206
Occupancy$0$30,532$0$30,532
Current Officers, Directors, Trustees, and Key Employees$27,554$0$0$27,554
Payroll Taxes$25,061$0$0$25,061
Grants to Domestic Individuals$19,521--$19,521
Other Expenses$13,972$1,553$0$15,525
All Other Expenses$6,919$4,857$0$11,776
Interest$0$11,325$0$11,325
Depreciation Depletion$6,869$763$0$7,632
Fees for Services Management$6,215$0$0$6,215
Fees for Services Legal$0$4,448$0$4,448
Insurance$463$3,158$0$3,621
Office Expenses$0$1,713$0$1,713
Travel$1,312$0$0$1,312
Conferences and Meetings$1,110$0$0$1,110
Advertising$0$846$0$846
Fees for Services Accounting$0$842$0$842
Total Functional Expenses$314,202$61,649$0$375,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,594
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
Receivables from Officers, Directors, Trustees, and Key Employees-$870-
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
2023-02-06
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
15
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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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/EquipmentGrp/BookValueAmt03744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt058105
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313805
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lindsay Pinchbeck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0870
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
IRS990/TotalAssetsBOYAmt0405533
IRS990/TotalAssetsEOYAmt0390408
IRS990/TotalAssetsGrp/BOYAmt0405533
IRS990/TotalAssetsGrp/EOYAmt0390408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042368
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347995
IRS990/TotalLiabilitiesEOYAmt0372316
IRS990/TotalLiabilitiesGrp/BOYAmt0347995
IRS990/TotalLiabilitiesGrp/EOYAmt0372316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314202
IRS990/TotalProgramServiceRevenueAmt0286644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,408
Liabilities
$372,316
Net assets
$18,092
Revenue
$336,405
Expenses
$375,851
Net income
-$39,446
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