Civic Intelligence

Chewonki Foundation Inc.

990 • Fiscal year 2016 • EIN 01-0269460

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

485 Chewonki Neck RoadWiscasset, ME 04578

(207) 882-7323

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$147,344

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,742,924

Up $138,289 (+0.7%) from 2015

Net Assets

Down

$16,143,897

Down $69,290 (-0.4%) from 2015

Liabilities

Up

$2,599,027

Up $207,579 (+8.7%) from 2015

Revenue

Up

$7,555,616

Up $327,859 (+4.5%) from 2015

Expenses

Up

$7,806,421

Up $738,191 (+10%) from 2015

Net Income

Down

-$250,805

Down $410,332 (-257%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,614,065Liabilities 2010: $3,418,650Net Assets 2010: $14,195,4152010Assets 2011: $18,201,463Liabilities 2011: $3,000,308Net Assets 2011: $15,201,1552011Assets 2012: $18,504,697Liabilities 2012: $3,191,592Net Assets 2012: $15,313,1052012Assets 2013: $18,586,814Liabilities 2013: $2,807,082Net Assets 2013: $15,779,7322013Assets 2014: $19,462,670Liabilities 2014: $2,790,963Net Assets 2014: $16,671,7072014Assets 2015: $18,604,635Liabilities 2015: $2,391,448Net Assets 2015: $16,213,1872015Assets 2016: $18,742,924Liabilities 2016: $2,599,027Net Assets 2016: $16,143,8972016Assets 2017: $19,510,909Liabilities 2017: $3,005,704Net Assets 2017: $16,505,2052017Assets 2018: $21,906,944Liabilities 2018: $3,102,200Net Assets 2018: $18,804,7442018Assets 2019: $25,722,566Liabilities 2019: $2,978,826Net Assets 2019: $22,743,7402019Assets 2020: $28,317,413Liabilities 2020: $4,736,735Net Assets 2020: $23,580,6782020Assets 2021: $31,373,154Liabilities 2021: $6,463,348Net Assets 2021: $24,909,8062021Assets 2022: $28,647,770Liabilities 2022: $6,607,445Net Assets 2022: $22,040,3252022Assets 2023: $26,688,704Liabilities 2023: $5,110,551Net Assets 2023: $21,578,1532023Assets 2024: $25,361,696Liabilities 2024: $4,510,653Net Assets 2024: $20,851,0432024

Highlighted filing

2016

Assets$18,742,924
Liabilities$2,599,027
Net Assets$16,143,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,429,2152010Expenses 2011: $6,683,4252011Expenses 2012: $6,594,2642012Revenue 2013: $6,437,459Expenses 2013: $6,485,874Net Income 2013: -$48,4152013Revenue 2014: $6,366,398Expenses 2014: $6,302,538Net Income 2014: $63,8602014Revenue 2015: $7,227,757Expenses 2015: $7,068,230Net Income 2015: $159,5272015Revenue 2016: $7,555,616Expenses 2016: $7,806,421Net Income 2016: -$250,8052016Revenue 2017: $7,560,475Expenses 2017: $7,695,966Net Income 2017: -$135,4912017Revenue 2018: $9,306,888Expenses 2018: $8,217,214Net Income 2018: $1,089,6742018Revenue 2019: $11,564,632Expenses 2019: $8,409,132Net Income 2019: $3,155,5002019Revenue 2020: $7,469,137Expenses 2020: $7,970,123Net Income 2020: -$500,9862020Revenue 2021: $10,204,767Expenses 2021: $10,373,169Net Income 2021: -$168,4022021Revenue 2022: $9,681,869Expenses 2022: $11,036,250Net Income 2022: -$1,354,3812022Revenue 2023: $10,791,457Expenses 2023: $11,355,908Net Income 2023: -$564,4512023Revenue 2024: $7,969,474Expenses 2024: $9,285,899Net Income 2024: -$1,316,4252024

Highlighted filing

2016

Revenue$7,555,616
Expenses$7,806,421
Net Income-$250,805
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,622,276
Mission and Program Overview

Mission

Chewonki inspires tranformative growth, teaches appreciation and stewardship of the natural world, and challenges people to build thriving, sustainable communities throughout their lives.

To provide instruction and to further the conservation and preservation of natural assets and resources at various locations within maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,006,981$9,991,577▼ $15,404
Investments in Publicly Traded Securities$7,113,714$7,321,008▲ $207,294
Investments Other Securities$424,592$424,592→ $0
Intangible Assets$252,223$252,224▲ $1
Inventories for Sale or Use$110,762$117,179▲ $6,417
Pledges and Grants Receivable$47,897$53,527▲ $5,630
Savings and Temporary Cash Investments$38,773$51,167▲ $12,394
Accounts Receivable$40,107$34,474▼ $5,633
Prepaid Expenses and Deferred Charges$48,857$29,177▼ $19,680
Cash and Non-Interest-Bearing Accounts$8,489$8,795▲ $306
Total Assets$18,604,635$18,742,924▲ $138,289
Other Assets Total$512,240$459,204▼ $53,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,446$1,461,798▲ $390,352
Deferred Revenue$946,285$894,135▼ $52,150
Accounts Payable and Accrued Expenses$373,717$243,094▼ $130,623
Total Liabilities$2,391,448$2,599,027▲ $207,579
Net Assets / Fund Balance
Unrestricted Net Assets$8,528,826$8,349,117▼ $179,709
Permanently Rstr Net Assets$5,920,288$6,006,347▲ $86,059
Temporarily Rstr Net Assets$1,764,073$1,788,433▲ $24,360
Total Net Assets Fund Balance$16,213,187$16,143,897▼ $69,290
Total Liabilities and Net Assets / Fund Balance$18,604,635$18,742,924▲ $138,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,391,708$3,124,921$7,516,629
Land$4,984,068-$4,984,068
Equipment$407,678$968,313$1,375,991
Other Land Buildings$208,123-$208,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,056,625$178,633▲ $391,301$289,466$7,337,093
2015$7,587,307$170,213▼ $424,550$276,345$7,056,625
2014$6,586,450$133,885▲ $866,972-$7,587,307
2013$5,898,693$42,150▲ $645,607-$6,586,450
2012$5,443,567$204,596▲ $281,295$30,765$5,898,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willard MorganTrustee/presidentFT$111,734$35,610$147,344
Edward TittmannChief Financial OfficerFT$82,779$19,210$101,989
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,333
Program Service Revenue
$5,768,579
Investment Income
$325,704
Other Revenue
$0
All Other Contributions
$1,461,333
Change in Net Assets
$-250,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,521,710
Revenue Not Reported on Financial Statements
$33,906
Revenue Not Reported on Form 990
$209,061
Total Revenue per Audited Statements
$7,730,771
Total Revenue per Form 990
$7,555,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,836,380
Other Expenses$2,590,944
Grants and Similar Amounts Paid$1,379,097
Total Fundraising Expense$440,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,183,222$428,316$252,823$2,864,361
Grants to Domestic Individuals$1,219,097--$1,219,097
Fees for Services Other$203,835$292,399-$496,234
Other Employee Benefits$206,416$165,623$24,536$396,575
Depreciation Depletion$228,590$73,585-$302,175
Current Officers, Directors, Trustees, and Key Employees-$233,409$31,273$264,682
Payroll Taxes$111,553$106,222$15,406$233,181
Advertising$90,429$41,079$89,416$220,924
Office Expenses$88,391$118,175$11,860$218,426
All Other Expenses$79,320$116,218$9,825$205,363
Insurance$137,038$32,145-$169,183
Grants to Domestic Orgs$160,000--$160,000
Occupancy$51,229$52,433-$103,662
Travel$89,576$11,189$813$101,578
Information Technology$5,634$92,121-$97,755
Pension Plan Contributions$46,292$27,930$3,359$77,581
Other Expenses$8,914$52,341$963$62,218
Interest-$48,094-$48,094
Fees for Service Investment Mgmnt Fees-$33,906-$33,906
Fees for Services Accounting$7,804$11,196-$19,000
Fees for Services Legal$1,646$2,361-$4,007
Total Functional Expenses$5,345,991$2,019,596$440,834$7,806,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,806,421
Total Expenses per Audited Statements$7,800,061
Expenses per Audited Statements$7,772,515
Expenses Not Reported on Financial Statements$33,906
Expenses Not Reported on Form 990$27,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bryant Pond Learning CenterBryant Pond, ME501(c)(3)Support of Various School Districts as Well as Planning and Programming.$40,000
Ecology Education IncSaco, ME501(c)(3)Support of Various School Districts as Well as Planning and Programming.$40,000
Schoodic Institute at Acadia National ParkWinter Harbor, ME501(c)(3)Support of Various School Districts as Well as Planning and Programming.$40,000
Tanglewood Camp & Learning CenterLincolnville, ME501(c)(3)Support of Various School Districts as Well as Planning and Programming.$40,000
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

The 990 was prepared by the organization's accounting and auditing firm and then reviewed by the cfo prior to filing. A copy was made available on the trustee website.

Form 990, Part VI, Section B, Line 12C

The foundation monitors compliance with its conflict of interest policy through regular review of such matters with members of management and the board of trustees.

Form 990, Part VI, Section B, Line 15

Compensation for the president is determined by the board periodically through a review of his performance coupled with consideration of comparable compensation levels for similar positions in similar organizations. Compensation for the cfo is similarly determined. When one of these key positions need to be filled, a search committee is established to bring a recommendation to the board, who have the ultimate approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public by way of its own website, other websites, and upon request.

Filing and Contact Details

Filer

Filer Name
Chewonki Foundation Inc
EIN
01-0269460
Phone
2078827323
Address
485 CHEWONKI NECK ROAD, WISCASSET, ME 04578

Signing Officer

Name
William Wolf
Title
Treasurer
Phone
2078827323
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Morgan
Formed
1917
Legal Domicile
Me
Voting Board Members
25
Independent Board Members
25
Employees
237
Volunteers
72

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Chewonki added an elementary school at chewonki to their programs in fiscal year 2016. This program is an intentionally small, independent school for children in grades 3-6 (with plans to expand to grades 7 to 8), modeling the best of innovative, integrated academic and experiential learning.

FORM 990, PART XII, LINE 2C:

The process did not change during the year.

Financial Statement Notes

PART II, LINE 9:

Conservation easements were deemed immaterial to the financial statements and are not reported in the organizations internal or audited financial statements.

PART V, LINE 4:

The purpose of the endowment funds is to provide investment income and gains to further various activities of the foundation, including a provision for financial aid and related expenditures.

PART X, LINE 2:

The foundation follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-that-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the foundation's financial statements related to the following of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended august 31, 2013 through 2016.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519210
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIUS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD P BARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2D SCOTT BEEBE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIS BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL C BUTTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN P CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE B DEINARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY L EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA S LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID W LIEBMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA E MARVIL
IRS990/Form990PartVIISectionAGrp/PersonNm14LAIRD MCCULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE P MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALYSSA SY PEI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN F PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MT CHARKIE QUARCOO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN T RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSEANNE SAALFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH C SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22BIRGIT TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN C WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD TITTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2582779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0586146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01219097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01219097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092760
IRS990/GrossReceiptsAmt07622276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092121
IRS990/InformationTechnologyGrp/ProgramServicesAmt05634
IRS990/InformationTechnologyGrp/TotalAmt097755
IRS990/InsuranceGrp/ManagementAndGeneralAmt032145
IRS990/InsuranceGrp/ProgramServicesAmt0137038
IRS990/InsuranceGrp/TotalAmt0169183
IRS990/IntangibleAssetsGrp/BOYAmt0252223
IRS990/IntangibleAssetsGrp/EOYAmt0252224
IRS990/InterestGrp/ManagementAndGeneralAmt048094
IRS990/InterestGrp/TotalAmt048094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117179
IRS990/InvestmentIncomeGrp/ExclusionAmt0299604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0424592
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0424592
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07113714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07321008
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04093234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010006981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09991577
IRS990/LandBldgEquipCostOrOtherBssAmt014084811
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEWONKI INSPIRES TRANFORMATIVE GROWTH, TEACHES APPRECIATION AND STEWARDSHIP OF THE NATURAL WORLD, AND CHALLENGES PEOPLE TO BUILD THRIVING, SUSTAINABLE COMMUNITIES THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01071446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01461798
IRS990/NetAssetsOrFundBalancesBOYAmt016213187
IRS990/NetAssetsOrFundBalancesEOYAmt016143897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181515
IRS990/NoncashContributionsAmt011847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052433
IRS990/OccupancyGrp/ProgramServicesAmt051229
IRS990/OccupancyGrp/TotalAmt0103662
IRS990/OfficeExpensesGrp/FundraisingAmt011860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118175
IRS990/OfficeExpensesGrp/ProgramServicesAmt088391
IRS990/OfficeExpensesGrp/TotalAmt0218426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512240
IRS990/OtherAssetsTotalGrp/EOYAmt0459204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396575
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/FundraisingAmt1963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352341
IRS990/OtherExpensesGrp/ProgramServicesAmt0205208
IRS990/OtherExpensesGrp/ProgramServicesAmt1150219
IRS990/OtherExpensesGrp/ProgramServicesAmt271578
IRS990/OtherExpensesGrp/ProgramServicesAmt38914
IRS990/OtherExpensesGrp/TotalAmt0251323
IRS990/OtherExpensesGrp/TotalAmt1178209
IRS990/OtherExpensesGrp/TotalAmt278887
IRS990/OtherExpensesGrp/TotalAmt362218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02183222
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$4.51$20.9$7.97$9.29$1.32
2023Detailed filing. Detailed filing data is available for this year.$26.7$5.11$21.6$10.8$11.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$28.6$6.61$22.0$9.68$11.0$1.35
2021Detailed filing. Detailed filing data is available for this year.$31.4$6.46$24.9$10.2$10.4$0.17
2020Detailed filing. Detailed filing data is available for this year.$28.3$4.74$23.6$7.47$7.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$25.7$2.98$22.7$11.6$8.41$3.16
2018Detailed filing. Detailed filing data is available for this year.$21.9$3.10$18.8$9.31$8.22$1.09
2017Detailed filing. Detailed filing data is available for this year.$19.5$3.01$16.5$7.56$7.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.60$16.1$7.56$7.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.39$16.2$7.23$7.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$19.5$2.79$16.7$6.37$6.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.81$15.8$6.44$6.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.19$15.3$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.00$15.2$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.42$14.2$6.43