Civic Intelligence

Chewonki Foundation Inc.

990 • Fiscal year 2018 • EIN 01-0269460

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$170,650

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,906,944

Up $2,396,035 (+12%) from 2017

Net Assets

Up

$18,804,744

Up $2,299,539 (+14%) from 2017

Liabilities

Up

$3,102,200

Up $96,496 (+3.2%) from 2017

Revenue

Up

$9,306,888

Up $1,746,413 (+23%) from 2017

Expenses

Up

$8,217,214

Up $521,248 (+6.8%) from 2017

Net Income

Up

$1,089,674

Up $1,225,165 (+904%) from 2017

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

2018

Assets$21,906,944
Liabilities$3,102,200
Net Assets$18,804,744

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

2018

Revenue$9,306,888
Expenses$8,217,214
Net Income$1,089,674
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,978,067
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$9,975,827$10,059,122▲ $83,295
Investments in Publicly Traded Securities$7,517,567$8,162,074▲ $644,507
Savings and Temporary Cash Investments$68,435$1,260,777▲ $1,192,342
Investments Other Securities$678,589$860,557▲ $181,968
Accounts Receivable$423,694$459,618▲ $35,924
Pledges and Grants Receivable$41,906$319,889▲ $277,983
Intangible Assets$252,224$252,224→ $0
Inventories for Sale or Use$103,896$101,159▼ $2,737
Prepaid Expenses and Deferred Charges$27,254$42,991▲ $15,737
Cash and Non-Interest-Bearing Accounts$12,407$17,237▲ $4,830
Total Assets$19,510,909$21,906,944▲ $2,396,035
Other Assets Total$409,110$371,296▼ $37,814
Liabilities
Deferred Revenue$1,355,236$1,384,126▲ $28,890
Mortgage Notes Payable Secured by Investment Property$1,382,228$1,316,355▼ $65,873
Accounts Payable and Accrued Expenses$248,881$378,862▲ $129,981
Other Liabilities$19,359$22,857▲ $3,498
Total Liabilities$3,005,704$3,102,200▲ $96,496
Net Assets / Fund Balance
Unrestricted Net Assets$8,373,870$9,483,855▲ $1,109,985
Permanently Rstr Net Assets$6,401,311$6,720,431▲ $319,120
Temporarily Rstr Net Assets$1,730,024$2,600,458▲ $870,434
Total Net Assets Fund Balance$16,505,205$18,804,744▲ $2,299,539
Total Liabilities and Net Assets / Fund Balance$19,510,909$21,906,944▲ $2,396,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,050,041$3,549,814$7,599,855
Land$5,048,308-$5,048,308
Equipment$586,986$1,077,000$1,663,986
Other Land Buildings$373,787-$373,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,787,829$633,662▲ $1,018,865$316,000$9,124,356
2017$7,337,093$148,539▲ $597,795$295,598$7,787,829
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willard MorganTrustee/presidentFT$137,094$33,556$170,650

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,765,999
Program Service Revenue
$6,223,152
Investment Income
$317,737
Other Revenue
$0
All Other Contributions
$2,765,999
Change in Net Assets
$1,089,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$396,569Fair Market Value
Works of Art1$45,000Cost Per Invoice
Other Non Cash Contri Table6$2,835Cost
Other Non Cash Contri Table1$990Discounted Sale Valu
Other Non Cash Contri Table1$140Cost
Food Inventory3$102Cost
Total Noncash Contributions26$445,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,917,807
Revenue Not Reported on Financial Statements
$1,389,081
Revenue Not Reported on Form 990
$1,229,512
Other Revenue Adjustments
$1,365,895
Total Revenue per Audited Statements
$9,147,319
Total Revenue per Form 990
$9,306,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,941,619
Other Expenses$2,747,223
Grants and Similar Amounts Paid$1,528,372
Total Fundraising Expense$317,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,333,566$494,205$218,085$3,045,856
Grants to Domestic Individuals$1,368,372--$1,368,372
Other Employee Benefits$92,725$279,716$6,616$379,057
Depreciation Depletion$279,118$86,831-$365,949
All Other Expenses$116,824$115,510$10,176$242,510
Fees for Services Other$37,779$196,184-$233,963
Payroll Taxes$53,862$173,590$5,878$233,330
Office Expenses$74,682$156,599$1,395$232,676
Current Officers, Directors, Trustees, and Key Employees-$164,194$34,081$198,275
Insurance$159,559$37,427-$196,986
Grants to Domestic Orgs$160,000--$160,000
Advertising$78,954$34,100$40,897$153,951
Travel$63,393$65,601$238$129,232
Fees for Services Accounting$20,133$104,549-$124,682
Occupancy$51,436$51,580-$103,016
Other Expenses$90,661$766$10$91,427
Pension Plan Contributions$23,291$61,810-$85,101
Interest-$67,175-$67,175
Information Technology$1,862$56,688-$58,550
Fees for Service Investment Mgmnt Fees-$23,186-$23,186
Fees for Services Legal$1,295$6,723-$8,018
Total Functional Expenses$5,630,167$2,269,671$317,376$8,217,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,217,214
Total Expenses per Audited Statements$6,847,780
Expenses per Audited Statements$6,825,657
Expenses Not Reported on Financial Statements$1,391,557
Other Expense Adjustments$1,368,371
Expenses Not Reported on Form 990$22,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schoodic Institute at Acadia National ParkWinter Harbor, ME501(c)(3)Support of Various Schools as Well as Planning and Programming.$40,000
The Ecology SchoolSaco, ME501(c)(3)Support of Various Schools as Well as Planning and Programming.$40,000
University of Maine 4-h Center at Bryant PondBryant Pond, ME501(c)(3)Support of Various Schools as Well as Planning and Programming.$40,000
University of Maine 4-h Center at TanglewoodLincolnville, ME501(c)(3)Support of Various Schools 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,857
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 A, Line 2

Trustees john warren & laura appell-warren are husband & wife.

Form 990, Part VI, Section B, Line 11B

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
Carl J Young
Title
Director of Finance
Phone
2078827323
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Morgan
Formed
1917
Legal Domicile
Me
Voting Board Members
24
Independent Board Members
23
Employees
240
Volunteers
40

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 XI, LINE 9:

Change in value of split interest agreements 2,476.

FORM 990, PART XII, LINE 2C:

This process did not change from the prior 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:

Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts 1,368,371. Change in value of split interest agreement -2,476.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and discounts 1,368,371.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSEANNE SAALFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA M PEI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIUS ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA APPELL-WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6D SCOTT BEEBE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIS BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL C BUTTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES B GORDY II
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY GUDEBSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA E MARVIL
IRS990/Form990PartVIISectionAGrp/PersonNm16J BAILEY MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm18MT CHARKIE QUARCOO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN SCHEU
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH C SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIGIT TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24CARL YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4137094
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/ReportableCompFromOrgAmt240
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/TitleTxt0TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt098529
IRS990/GainOrLossGrp/SecuritiesAmt040843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0554150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01368372
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01368372
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0176888
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0633663
IRS990/GrossReceiptsAmt09978067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056688
IRS990/InformationTechnologyGrp/ProgramServicesAmt01862
IRS990/InformationTechnologyGrp/TotalAmt058550
IRS990/InsuranceGrp/ManagementAndGeneralAmt037427
IRS990/InsuranceGrp/ProgramServicesAmt0159559
IRS990/InsuranceGrp/TotalAmt0196986
IRS990/IntangibleAssetsGrp/BOYAmt0252224
IRS990/IntangibleAssetsGrp/EOYAmt0252224
IRS990/InterestGrp/ManagementAndGeneralAmt067175
IRS990/InterestGrp/TotalAmt067175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101159
IRS990/InvestmentIncomeGrp/ExclusionAmt0178365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0678589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0860557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07517567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08162074
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04626814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09975827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010059122
IRS990/LandBldgEquipCostOrOtherBssAmt014685936
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078359
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEWONKI INSPIRES TRANSFORMATIVE 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/BOYAmt01382228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01316355
IRS990/NetAssetsOrFundBalancesBOYAmt016505205
IRS990/NetAssetsOrFundBalancesEOYAmt018804744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01207389
IRS990/NoncashContributionsAmt0445636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051580
IRS990/OccupancyGrp/ProgramServicesAmt051436
IRS990/OccupancyGrp/TotalAmt0103016
IRS990/OfficeExpensesGrp/FundraisingAmt01395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156599
IRS990/OfficeExpensesGrp/ProgramServicesAmt074682
IRS990/OfficeExpensesGrp/TotalAmt0232676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409110
IRS990/OtherAssetsTotalGrp/EOYAmt0371296
IRS990/OtherChangesInNetAssetsAmt02476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379057
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GRANT FUNDED EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3766
IRS990/OtherExpensesGrp/ProgramServicesAmt0223454
IRS990/OtherExpensesGrp/ProgramServicesAmt1240940
IRS990/OtherExpensesGrp/ProgramServicesAmt2158261
IRS990/OtherExpensesGrp/ProgramServicesAmt390661
IRS990/OtherExpensesGrp/TotalAmt0272184
IRS990/OtherExpensesGrp/TotalAmt1245940
IRS990/OtherExpensesGrp/TotalAmt2197778
IRS990/OtherExpensesGrp/TotalAmt391427
IRS990/OtherLiabilitiesGrp/BOYAmt019359
IRS990/OtherLiabilitiesGrp/EOYAmt022857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02333566
IRS990/OtherSalariesAndWagesGrp/TotalAmt03045856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173590
IRS990/PayrollTaxesGrp/ProgramServicesAmt053862
IRS990/PayrollTaxesGrp/TotalAmt0233330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061810

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