Civic Intelligence

Penobscot Language School

990 • Fiscal year 2015 • EIN 01-0432067

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

Organization ProfileWWW.PENOBSCOT.US
28 Gay StreetRockland, ME 04841

(207) 594-1084

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,566

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,661

Up $121,957 (+163%) from 2014

Net Assets

Up

$196,661

Up $121,957 (+163%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$227,064

Up $101,867 (+81%) from 2014

Expenses

Down

$105,107

Down $14,299 (-12%) from 2014

Net Income

Up

$121,957

Up $116,166 (+2006%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $85,041Liabilities 2011: $19,6722011Assets 2012: $82,956Liabilities 2012: $14,7632012Assets 2013: $74,781Liabilities 2013: $5,868Net Assets 2013: $68,9132013Assets 2014: $74,704Liabilities 2014: $0Net Assets 2014: $74,7042014Assets 2015: $196,661Liabilities 2015: $0Net Assets 2015: $196,6612015Assets 2016: $208,371Liabilities 2016: $02016Assets 2017: $209,456Liabilities 2017: $0Net Assets 2017: $209,4562017Assets 2018: $204,531Liabilities 2018: $0Net Assets 2018: $204,5312018Assets 2019: $156,237Liabilities 2019: $0Net Assets 2019: $156,2372019Assets 2020: $152,910Liabilities 2020: $4,8042020Assets 2021: $137,232Liabilities 2021: $1,220Net Assets 2021: $136,0122021Assets 2022: $130,691Liabilities 2022: $3,261Net Assets 2022: $127,4302022Assets 2023: $124,662Liabilities 2023: $3,091Net Assets 2023: $121,5712023Assets 2024: $120,469Liabilities 2024: $4,097Net Assets 2024: $116,3722024

Highlighted filing

2015

Assets$196,661
Liabilities$0
Net Assets$196,661
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $149,157Expenses 2011: $152,463Net Income 2011: -$3,3062011Revenue 2012: $162,976Expenses 2012: $160,153Net Income 2012: $2,8232012Revenue 2013: $140,593Expenses 2013: $139,873Net Income 2013: $7202013Revenue 2014: $125,197Expenses 2014: $119,406Net Income 2014: $5,7912014Revenue 2015: $227,064Expenses 2015: $105,107Net Income 2015: $121,9572015Revenue 2016: $147,855Expenses 2016: $136,145Net Income 2016: $11,7102016Revenue 2017: $155,734Expenses 2017: $154,649Net Income 2017: $1,0852017Revenue 2018: $176,690Expenses 2018: $181,615Net Income 2018: -$4,9252018Revenue 2019: $51,382Expenses 2019: $99,676Net Income 2019: -$48,2942019Revenue 2020: $72,305Expenses 2020: $80,436Net Income 2020: -$8,1312020Revenue 2021: $116,963Expenses 2021: $129,057Net Income 2021: -$12,0942021Revenue 2022: $125,189Expenses 2022: $133,771Net Income 2022: -$8,5822022Revenue 2023: $110,025Expenses 2023: $115,884Net Income 2023: -$5,8592023Revenue 2024: $111,692Expenses 2024: $121,128Net Income 2024: -$9,4362024

Highlighted filing

2015

Revenue$227,064
Expenses$105,107
Net Income$121,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$227,987
Mission and Program Overview

Mission

The mission of penobscot school is to promote global awareness by offering language and cultural education to the local and global communities. The school offers weekly language classes and tutuorials, english immersion programs and a variety of cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,360$133,834▲ $109,474
Cash and Non-Interest-Bearing Accounts$50,344$38,156▼ $12,188
Savings and Temporary Cash Investments-$24,671-
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$74,704$196,661▲ $121,957
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,704$196,661▲ $121,957
Total Net Assets Fund Balance$74,704$196,661▲ $121,957
Total Liabilities and Net Assets / Fund Balance$74,704$196,661▲ $121,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,391$27,239$148,630
Equipment$12,443$45,088$57,531
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LemoleExecutive DirectorFT$31,566$31,566

Board Members and Trustees

NameTitle
Dennis HealyPresident/Sec.
Carmen BombekeDirector
Leslie FillnowDirector
PATRICK O'BRIENDirector
Penny DunningDirector
William SmithDirector
Mary Catherine IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,602
Program Service Revenue
$83,572
Investment Income
$58
Other Revenue
$7,832
All Other Contributions
$135,602
Change in Net Assets
$121,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,791
Salaries, Compensation, and Employee Benefits$43,776
Total Fundraising Expense$1,868
Grants and Similar Amounts Paid$540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,253$4,735$1,578$31,566
Fees for Services Other$27,156$3,357-$30,513
All Other Expenses$7,111$815-$7,926
Advertising$6,622--$6,622
Other Employee Benefits$4,640$870$290$5,800
Other Salaries and Wages$3,041$537-$3,578
Payroll Taxes$2,407$425-$2,832
Other Expenses$2,328$477-$2,328
Depreciation Depletion$1,888$333-$2,221
Grants to Domestic Individuals$540--$540
Travel$319$56-$375
Interest-$29-$29
Total Functional Expenses$87,184$16,055$1,868$105,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,755
Fundraising Direct Expenses$923
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
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Return is reviewed by the president, the treasurer, and the executive director prior to signing.”

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

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Penobscot School
EIN
01-0432067
Phone
2075941084
Address
28 GAY STREET, ROCKLAND, ME 04841

Signing Officer

Name
Dennis Healy
Title
President
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Toshie Ichiyanagi Tesler CPA
Address
PO BOX 1286, ROCKLAND, ME 04841
Preparer
Toshie Tesler CPA
Phone
2075963595
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083572
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH IMMERSION PROGRAMS:THE SCHOOL ENROLLED 7 STUDENTS FROM AROUND THE GLOBE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029134
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011135
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065631
IRS990/PYOtherRevenueAmt06190
IRS990/PYProgramServiceRevenueAmt0100347
IRS990/PYRevenuesLessExpensesAmt05791
IRS990/PYSalariesCompEmpBnftPaidAmt042640
IRS990/PYTotalExpensesAmt0119406
IRS990/PYTotalRevenueAmt0125197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024671
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0121391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148630
IRS990ScheduleD/EquipmentGrp/BookValueAmt012443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133834
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/ExplanationTxt0PENOBSCOT SCHOOL BROCHURES AND PRESS RELEASES DURING REGISTRATION PERIODS STATE: ENROLLMENT IN ALL COURSES IS OPEN TO ALL REGARDLESS OF AGE, RACE, RELIGIOUS, AND ECONOMIC, ETHNIC, SOCIAL, CULTURAL OR ACADEMIC BACKGROUND.
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE PRESIDENT, THE TREASURER, AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt074704
IRS990/TotalAssetsEOYAmt0196661
IRS990/TotalAssetsGrp/BOYAmt074704
IRS990/TotalAssetsGrp/EOYAmt0196661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135602
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196661
IRS990/TotalProgramServiceExpensesAmt087184
IRS990/TotalProgramServiceRevenueAmt083572
IRS990/TotalReportableCompFromOrgAmt031566
IRS990/TotalRevenueGrp/ExclusionAmt07890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227064
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196661
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196661
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PENOBSCOT.US
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,661
Liabilities
$0
Net assets
$196,661
Revenue
$227,064
Expenses
$105,107
Net income
$121,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.12$1.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$1.10$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$1.25$1.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.17$1.29$0.12
2020Summary only. Only limited summary data is available for this year.$1.53$0.05$0.72$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.51$1.00$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.77$1.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.56$1.55$0.01
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$1.48$1.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.27$1.05$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.25$1.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.41$1.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.15$1.63$1.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.20$1.49$1.52$0.03