Civic Intelligence

Cobscook Community Learning Center

990 • Fiscal year 2013 • EIN 01-0449348

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

10 Commissary Point RdTrescott Twp, ME 04652

(207) 733-2233

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$2,065,425

Up $1,004,527 (+95%) from 2012

Net Assets

Up

$1,839,287

Up $937,044 (+104%) from 2012

Liabilities

Up

$226,138

Up $67,483 (+43%) from 2012

Revenue

$1,725,374

No earlier filing loaded for comparison.

Expenses

Down

$763,698

Down $117,891 (-13%) from 2012

Net Income

$961,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,017,328Liabilities 2010: $169,357Net Assets 2010: $847,9712010Assets 2011: $1,011,128Liabilities 2011: $164,056Net Assets 2011: $847,0722011Assets 2012: $1,060,898Liabilities 2012: $158,655Net Assets 2012: $902,2432012Assets 2013: $2,065,425Liabilities 2013: $226,138Net Assets 2013: $1,839,2872013Assets 2014: $2,584,060Liabilities 2014: $268,649Net Assets 2014: $2,315,4112014Assets 2015: $2,685,063Liabilities 2015: $722,766Net Assets 2015: $1,962,2972015Assets 2016: $2,719,756Liabilities 2016: $730,386Net Assets 2016: $1,989,3702016Assets 2017: $2,770,330Liabilities 2017: $689,072Net Assets 2017: $2,081,2582017Assets 2018: $3,209,123Liabilities 2018: $713,033Net Assets 2018: $2,496,0902018Assets 2019: $3,258,456Liabilities 2019: $626,968Net Assets 2019: $2,631,4882019Assets 2020: $3,268,299Liabilities 2020: $547,551Net Assets 2020: $2,720,7482020Assets 2021: $3,718,978Liabilities 2021: $684,941Net Assets 2021: $3,034,0372021Assets 2022: $3,458,801Liabilities 2022: $505,184Net Assets 2022: $2,953,6172022Assets 2023: $2,970,393Liabilities 2023: $483,441Net Assets 2023: $2,486,9522023Assets 2024: $2,887,476Liabilities 2024: $525,301Net Assets 2024: $2,362,1752024

Highlighted filing

2013

Assets$2,065,425
Liabilities$226,138
Net Assets$1,839,287

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,096,816Expenses 2010: $1,044,257Net Income 2010: $52,5592010Expenses 2011: $908,0212011Expenses 2012: $881,5892012Revenue 2013: $1,725,374Expenses 2013: $763,698Net Income 2013: $961,6762013Revenue 2014: $1,428,080Expenses 2014: $951,956Net Income 2014: $476,1242014Revenue 2015: $1,178,654Expenses 2015: $976,109Net Income 2015: $202,5452015Revenue 2016: $1,126,808Expenses 2016: $1,099,735Net Income 2016: $27,0732016Revenue 2017: $1,243,675Expenses 2017: $1,151,786Net Income 2017: $91,8892017Revenue 2018: $1,885,992Expenses 2018: $1,471,160Net Income 2018: $414,8322018Revenue 2019: $1,850,788Expenses 2019: $1,715,390Net Income 2019: $135,3982019Revenue 2020: $1,339,741Expenses 2020: $1,250,481Net Income 2020: $89,2602020Revenue 2021: $1,225,738Expenses 2021: $912,449Net Income 2021: $313,2892021Revenue 2022: $978,990Expenses 2022: $1,033,365Net Income 2022: -$54,3752022Revenue 2023: $724,340Expenses 2023: $1,173,434Net Income 2023: -$449,0942023Revenue 2024: $1,130,432Expenses 2024: $1,233,322Net Income 2024: -$102,8902024

Highlighted filing

2013

Revenue$1,725,374
Expenses$763,698
Net Income$961,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,725,374
Mission and Program Overview

Mission

Our mission is to create responsive educational opportunities that strengthen personal, community and global well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,006$1,275,181▲ $702,175
Cash and Non-Interest-Bearing Accounts$377,261$530,338▲ $153,077
Accounts Receivable-$81,604-
Investments in Publicly Traded Securities$26,000$23,801▼ $2,199
Inventories for Sale or Use$4,366--
Total Assets$1,060,898$2,065,425▲ $1,004,527
Other Assets Total$80,265$154,501▲ $74,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,780$136,979▼ $14,801
Deferred Revenue-$55,300-
Accounts Payable and Accrued Expenses$6,875$33,859▲ $26,984
Total Liabilities$158,655$226,138▲ $67,483
Net Assets / Fund Balance
Unrestricted Net Assets$902,243$1,825,487▲ $923,244
Temporarily Rstr Net Assets-$13,800-
Total Net Assets Fund Balance$902,243$1,839,287▲ $937,044
Total Liabilities and Net Assets / Fund Balance$1,060,898$2,065,425▲ $1,004,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$719,815-$719,815
Buildings$430,480$88,289$518,769
Equipment$21,954$310,659$332,613
Land$102,932-$102,932
Other Assets Org$49,001--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah StricklandBoard President
Colby Soctomah LeweyBoard Vice President
Andrea EdnieBoard Member
Gary CookBoard Member
Joe WolfbergBoard Member
John HealdBoard Member
Katherine MahonBoard Member
Madonna SoctomahBoard Member
Marilyn HughesBoard Member
Mary Ann SpearinBoard Member
Norm NelsonBoard Member
Stephanie BaileyBoard Member
Ryan CrossSecretary
Ken PaigeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwin CarpentryConstruction-$669,544
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,119
Program Service Revenue
$241,233
Investment Income
$750
Other Revenue
$15,272
All Other Contributions
$1,468,119
Change in Net Assets
$961,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,374
Total Revenue per Audited Statements
$1,725,374
Total Revenue per Form 990
$1,725,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,538
Other Expenses$322,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,663--$409,663
Fees for Services Other$67,544--$67,544
All Other Expenses$56,647--$56,647
Depreciation Depletion$32,657--$32,657
Payroll Taxes$31,875--$31,875
Office Expenses$29,549--$29,549
Conferences and Meetings$29,538--$29,538
Insurance$23,072--$23,072
Travel$21,385--$21,385
Interest$8,061--$8,061
Fees for Services Legal$670--$670
Other Expenses$279--$279
Total Functional Expenses$763,698$0$0$763,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,698
Total Expenses per Audited Statements$763,698
Total Expenses per Form 990$763,698
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

The 990 is forwarded to the Treasuer or Vice President upon receipt for review, signature, and mailing. It is then copied and distributed to the Board.

Form 990, Part VI, Section B, Line 15B

The Executive Directors salary is voted on by the Board during the budgeting process. Salaries are compared to prior years. All other salaries are approved by the Board.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

EIN
01-0449348
Phone
2077332233

Signing Officer

Name
Ken Paige
Title
Treasurer
Phone
2077332233
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Strickland
Formed
1999
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
55

Preparer

Preparer
Ronald R Smith
Phone
2079294606
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033859
IRS990/AccountsReceivableGrp/EOYAmt081604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to create responsive educational opportunities that strengthen personal, community and global well-being.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01468119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056647
IRS990/AllOtherExpensesGrp/TotalAmt056647
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pat Mallar
IRS990/BooksInCareOfDetail/PhoneNum02077332233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 Commissary Point Rd
IRS990/BooksInCareOfDetail/USAddress/City0Trescott
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377261
IRS990/CashNonInterestBearingGrp/EOYAmt0530338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029538
IRS990/ConferencesMeetingsGrp/TotalAmt029538
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0669544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10636 US Rt 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Pembroke
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode004666
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Goodwin Carpentry
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01468119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0750
IRS990/CYOtherExpensesAmt0322160
IRS990/CYOtherRevenueAmt015272
IRS990/CYProgramServiceRevenueAmt0241233
IRS990/CYRevenuesLessExpensesAmt0961676
IRS990/CYSalariesCompEmpBnftPaidAmt0441538
IRS990/CYTotalExpensesAmt0763698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01725374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt055300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032657
IRS990/DepreciationDepletionGrp/TotalAmt032657
IRS990/Desc0Educational programs include Passages, a program for pregnant and parenting teens allowing them to complete their high school education in a non-traditional setting Youth Programs - offered seasonally, winter, spring ,summer fall to provide field trip experiences to public schoolers, home schoolers youth groups and Arts Education - pottery and fiber arts classes are offered.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0756061
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0670
IRS990/FeesForServicesLegalGrp/TotalAmt0670
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067544
IRS990/FeesForServicesOtherGrp/TotalAmt067544
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Colby Soctomah Lewey
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Paige
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Cross
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Cook
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Wolfberg
IRS990/Form990PartVIISectionAGrp/PersonNm6John Heald
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm8Madonna Soctomah
IRS990/Form990PartVIISectionAGrp/PersonNm9Marilyn Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm10Norm Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrea Ednie
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Mahon
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Ann Spearin
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/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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01725374
IRS990/GrossRentsGrp/PersonalAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023072
IRS990/InsuranceGrp/TotalAmt023072
IRS990/InterestGrp/ProgramServicesAmt08061
IRS990/InterestGrp/TotalAmt08061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023801
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275181
IRS990/LandBldgEquipCostOrOtherBssAmt01674129
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to create responsive educational opportunities that strengthen personal, community and global well-being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136979
IRS990/NetAssetsOrFundBalancesBOYAmt0902243
IRS990/NetAssetsOrFundBalancesEOYAmt01839287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029549
IRS990/OfficeExpensesGrp/TotalAmt029549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080265
IRS990/OtherAssetsTotalGrp/EOYAmt0154501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt019937
IRS990/OtherExpensesGrp/ProgramServicesAmt123083
IRS990/OtherExpensesGrp/ProgramServicesAmt29738
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt019937
IRS990/OtherExpensesGrp/TotalAmt123083
IRS990/OtherExpensesGrp/TotalAmt29738
IRS990/OtherExpensesGrp/TotalAmt3279
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012324
IRS990/OtherRevenueTotalAmt08072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409663
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031875
IRS990/PayrollTaxesGrp/TotalAmt031875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Strickland
IRS990/PriorPeriodAdjustmentsAmt0-24632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241233
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Fund - provides scholarships to individuals to participate in the programs offered at CCLC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425688
IRS990/PYOtherRevenueAmt09865
IRS990/PYProgramServiceRevenueAmt0180603
IRS990/PYRevenuesLessExpensesAmt055171
IRS990/PYSalariesCompEmpBnftPaidAmt0455901
IRS990/PYTotalExpensesAmt0881589
IRS990/PYTotalRevenueAmt0936760
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0961676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01518119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04239583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015616
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049659
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05264470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582230
IRS990ScheduleA/Total509Grp/TotalAmt05264470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05329745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518769
IRS990ScheduleD/EquipmentGrp/BookValueAmt021954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332613
IRS990ScheduleD/ExpensesSubtotalAmt0763698
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Short-term loans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1cash advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2restricted cash - CRTL Programs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3restricted cash - Heartwood Lodge Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.53$2.36$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$0.72$1.17$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.51$2.95$0.98$1.03$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.68$3.03$1.23$0.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.55$2.72$1.34$1.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.63$2.63$1.85$1.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$1.89$1.47$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.69$2.08$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.73$1.99$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.72$1.96$1.18$0.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.43$0.95$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$1.73$0.76$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2010Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$1.10$1.04$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits