Civic Intelligence

Penobscot Christian School

990 • Fiscal year 2017 • EIN 01-0371166

May 01, 2016 to Apr 30, 2017 • Filed on Aug 07, 2017

Organization Profilewww.penobscot-christian.pvt.k12.me.us
1423 Ohio StreetBangor, ME 04401

(207) 947-2704

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$390,566

Down $9,045 (-2.3%) from 2016

Net Assets

Up

$230,217

Up $11,336 (+5.2%) from 2016

Liabilities

Down

$160,349

Down $20,381 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$416,950

Up $14,451 (+3.6%) from 2016

Expenses

Up

$405,614

Up $22,741 (+5.9%) from 2016

Net Income

Down

$11,336

Down $8,290 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $381,831Liabilities 2012: $225,560Net Assets 2012: $156,2712012Assets 2013: $382,322Liabilities 2013: $214,910Net Assets 2013: $167,4122013Assets 2014: $379,206Liabilities 2014: $207,498Net Assets 2014: $171,7082014Assets 2015: $395,235Liabilities 2015: $195,980Net Assets 2015: $199,2552015Assets 2016: $399,611Liabilities 2016: $180,730Net Assets 2016: $218,8812016Assets 2017: $390,566Liabilities 2017: $160,349Net Assets 2017: $230,2172017Assets 2018: $347,702Liabilities 2018: $149,386Net Assets 2018: $198,3162018Assets 2019: $326,475Liabilities 2019: $144,355Net Assets 2019: $182,1202019Assets 2020: $686,006Liabilities 2020: $496,460Net Assets 2020: $189,5462020Assets 2021: $692,608Liabilities 2021: $414,768Net Assets 2021: $277,8402021Assets 2022: $704,046Liabilities 2022: $404,378Net Assets 2022: $299,6682022Assets 2023: $752,647Liabilities 2023: $401,160Net Assets 2023: $351,4872023Assets 2024: $777,805Liabilities 2024: $414,517Net Assets 2024: $363,2882024Assets 2025: $1,684,291Liabilities 2025: $1,252,654Net Assets 2025: $431,6372025

Highlighted filing

2017

Assets$390,566
Liabilities$160,349
Net Assets$230,217
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $279,424Expenses 2012: $262,760Net Income 2012: $16,6642012Revenue 2013: $295,105Expenses 2013: $283,964Net Income 2013: $11,1412013Revenue 2014: $347,064Expenses 2014: $342,768Net Income 2014: $4,2962014Revenue 2015: $394,464Expenses 2015: $366,917Net Income 2015: $27,5472015Revenue 2016: $402,499Expenses 2016: $382,873Net Income 2016: $19,6262016Revenue 2017: $416,950Expenses 2017: $405,614Net Income 2017: $11,3362017Revenue 2018: $416,223Expenses 2018: $448,124Net Income 2018: -$31,9012018Revenue 2019: $469,633Expenses 2019: $485,829Net Income 2019: -$16,1962019Revenue 2020: $612,394Expenses 2020: $604,968Net Income 2020: $7,4262020Revenue 2021: $780,010Expenses 2021: $691,716Net Income 2021: $88,2942021Revenue 2022: $810,346Expenses 2022: $788,518Net Income 2022: $21,8282022Revenue 2023: $1,006,211Expenses 2023: $948,987Net Income 2023: $57,2242023Revenue 2024: $1,283,994Expenses 2024: $1,261,993Net Income 2024: $22,0012024Revenue 2025: $1,589,014Expenses 2025: $1,515,046Net Income 2025: $73,9682025

Highlighted filing

2017

Revenue$416,950
Expenses$405,614
Net Income$11,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$416,950
Mission and Program Overview

Mission

CHRISTIAN DAY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,109$263,628▼ $7,481
Cap Stk Tr Prin Current Funds$128,502$126,938▼ $1,564
Savings and Temporary Cash Investments$125,056$119,991▼ $5,065
Pd in Cap Srpls Land Bldg Eqp Fund$90,379$103,279▲ $12,900
Cash and Non-Interest-Bearing Accounts$3,446$6,947▲ $3,501
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,611$390,566▼ $9,045
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,496$153,674▼ $11,822
Deferred Revenue$1,619$4,323▲ $2,704
Accounts Payable and Accrued Expenses$13,615$2,352▼ $11,263
Total Liabilities$180,730$160,349▼ $20,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,881$230,217▲ $11,336
Total Liabilities and Net Assets / Fund Balance$399,611$390,566▼ $9,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,377$158,798$293,175
Buildings$88,550$164,450$253,000
Equipment$2,871$47,304$50,175
Other Land Buildings$15,830$15,132$30,962
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken JohnsonPresident
John KarnesVice President
Alison HamiltonBoard Member
Eric MeyersonBoard Member
Josh BondBoard Member
Priscilla DormanSecretary
Stephen LinnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,631
Program Service Revenue
$395,292
Investment Income
$27
Other Revenue
$0
All Other Contributions
$21,631
Change in Net Assets
$11,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,170
Other Expenses$103,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,170--$302,170
Occupancy$24,485--$24,485
Depreciation Depletion$16,029--$16,029
All Other Expenses$13,005--$13,005
Interest$8,721--$8,721
Insurance$7,559--$7,559
Other Expenses$4,917--$4,917
Total Functional Expenses$405,614$0$0$405,614
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“School secretary,beverly linnell, received $15,055.14 by w-2. She is married to the board treasurer, stephen linnell.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Penobscot Christian School
EIN
01-0371166
Phone
2079472704
Address
1423 OHIO STREET, BANGOR, ME 04401

Signing Officer

Name
Ken Johnson
Title
President
Signed
2017-08-07

Organization Details

Formed
1991
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
31
Raw XML Appendix393 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119991
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050175
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263628
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/ExplanationTxt0RE:Page 13 of the Student Handbook, which all parents must read and sign a statement of having read it before enrolling a child in the school. The handbook is also available online.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SECRETARY,BEVERLY LINNELL, RECEIVED $15,055.14 BY W-2. SHE IS MARRIED TO THE BOARD TREASURER, STEPHEN LINNELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399611
IRS990/TotalAssetsEOYAmt0390566
IRS990/TotalAssetsGrp/BOYAmt0399611
IRS990/TotalAssetsGrp/EOYAmt0390566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021631
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180730
IRS990/TotalLiabilitiesEOYAmt0160349
IRS990/TotalLiabilitiesGrp/BOYAmt0180730
IRS990/TotalLiabilitiesGrp/EOYAmt0160349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230217
IRS990/TotalProgramServiceExpensesAmt0405614
IRS990/TotalProgramServiceRevenueAmt0395292
IRS990/TotalRevenueGrp/ExclusionAmt010875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390566
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.penobscot-christian.pvt.k12.me.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENOBSCOT CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0010371166
ReturnHeader/Filer/PhoneNum02079472704
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 OHIO STREET
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/ReturnTs02017-08-07T11:30:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,566
Liabilities
$160,349
Net assets
$230,217
Revenue
$416,950
Expenses
$405,614
Net income
$11,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.25$0.43$1.59$1.52$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.36$1.28$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$1.01$0.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$0.81$0.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.50$0.19$0.61$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.42$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.39$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$0.35$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.17$0.30$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.23$0.16$0.28$0.26$0.02
Peer Organizations

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