Civic Intelligence

Penobscot Language School

990EZ • Fiscal year 2021 • EIN 01-0432067

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 26, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,096

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$137,232

Down $15,678 (-10%) from 2020

Net Assets

$136,012

No earlier filing loaded for comparison.

Liabilities

Down

$1,220

Down $3,584 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$116,963

Up $44,658 (+62%) from 2020

Expenses

Up

$129,057

Up $48,621 (+60%) from 2020

Net Income

Down

-$12,094

Down $3,963 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$137,232
Liabilities$1,220
Net Assets$136,012
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$116,963
Expenses$129,057
Net Income-$12,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$116,963
Mission and Program Overview

Mission

The mission of penobscot language school is to provide language and cultural learning to the local and global communities through three facets: 1) foreign language instruction 2) english immersions and 3) cultural events.

Program Services

DescriptionGrantsExpenses
FOREIGN LANGUAGE CLASSES WERE OFFERED FOR ALL AGES AND FOR ALL LEVELS. ENROLLMENT: 50 STUDENTS IN THE FALL 2020, 45 IN THE WINTER 2021, 41 IN THE SPRING 2021 AND 34 IN THE SUMMER 2021.$87,874-
CULTURAL EVENTS WERE HELD YEAR-ROUND AND INCLUDED CULTURAL MEALS, AND A DAY CAMP EXPERIENCE FOR LOCAL CHILDREN.$11,232-
ENGLISH IMMERSION COURSES WERE OFFERED IN THE SUMMER AND ENROLLED A TOTAL OF TWO STUDENTS.$9,372-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED MCCANNELLExecutive DirectorFT$47,096-$47,096
KENNETH HARRISDirector-$0--
DAMARIS MAYANSDirector-$0--
LAURA SHAWPresident-$0--
BOB FILLNOWTreasurer-$0--
CHRIS MACLEANDirector-$0--
PENNY DUNNINGDirector-$0--
AMY FERLAUTODirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Shaw
Title
President
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Toshie Ichiyanagi Tesler CPA
Address
PO BOX 1286, ROCKLAND, ME 04841
Preparer
Toshie Tesler
Phone
2075963595
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3829”

Other Expenses.1009

“Depreciation $5815”

Other Expenses.1

“INSTRUCTOR FEES $32375”

Other Expenses.2

“Cultural event expenses $11232”

Other Expenses.3

“MAINTENANCE $7310”

Other Expenses.4

“UTILITIES $2979”

Other Expenses.5

“INSURANCE $1721”

Other Expenses.6

“EQUIPMENT LEASE $1645”

Other Expenses.7

“Credit card service fees $1425”

Other Expenses.8

“TELEPHONE $1262”

Other Expenses.9

“PROGRAM EXPENSES $1195”

Other Expenses.10

“MARKETING $1050”

Other Expenses.11

“MISC EXPENSE $794”

Other Expenses.13

“Workers comp insurance $482”

Other Expenses.14

“Dues and publications $260”

Other Expenses.15

“OFFICE SUPPLIES $218”

Other Expenses.16

“BANK FEES $165”

Other Assets.1003

“Machinery and Equipment - Beginning $2483 Machinery and Equipment - Ending $1774”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $997 PAYROLL TAX LIABILITIES - Ending $1220”

Total Liabilities.2

“PPP LOAN - Beginning $3807 PPP LOAN - Ending $0”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt073757
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PENOBSCOT LANGUAGE SCHOOL IS TO PROVIDE LANGUAGE AND CULTURAL LEARNING TO THE LOCAL AND GLOBAL COMMUNITIES THROUGH THREE FACETS: 1) FOREIGN LANGUAGE INSTRUCTION 2) ENGLISH IMMERSIONS AND 3) CULTURAL EVENTS.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PENOBSCOT BAY LANGUAGE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTOR FEES $32375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CULTURAL EVENT EXPENSES $11232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $7310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD SERVICE FEES $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INSURANCE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND PUBLICATIONS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2483 Machinery and Equipment - Ending $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITIES - Beginning $997 PAYROLL TAX LIABILITIES - Ending $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PPP LOAN - Beginning $3807 PPP LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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ReturnHeader/Filer/BusinessNameControlTxt0PENO
ReturnHeader/Filer/EIN0010432067
ReturnHeader/Filer/PhoneNum02075941084
ReturnHeader/Filer/USAddress/AddressLine1Txt028 GAY STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02075963595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toshie Tesler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-26T13:54:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,232
Liabilities
$1,220
Net assets
$136,012
Revenue
$116,963
Expenses
$129,057
Net income
-$12,094
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