Civic Intelligence

Cobscook Community Learning Center

990 • Fiscal year 2019 • EIN 01-0449348

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilecobscookinstitute.org
10 Commissary Point RdTrescott, ME 04652

(207) 733-2233

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$32,692

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,258,456

Up $49,333 (+1.5%) from 2018

Net Assets

Up

$2,631,488

Up $135,398 (+5.4%) from 2018

Liabilities

Down

$626,968

Down $86,065 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$1,850,788

Down $35,204 (-1.9%) from 2018

Expenses

Up

$1,715,390

Up $244,230 (+17%) from 2018

Net Income

Down

$135,398

Down $279,434 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2019

Assets$3,258,456
Liabilities$626,968
Net Assets$2,631,488
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$1,850,788
Expenses$1,715,390
Net Income$135,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,850,788
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,523,213$2,687,261▲ $164,048
Cash and Non-Interest-Bearing Accounts$312,364$196,871▼ $115,493
Accounts Receivable$10,843$12,703▲ $1,860
Total Assets$3,209,123$3,258,456▲ $49,333
Other Assets Total$362,703$361,621▼ $1,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,409$537,367▼ $28,042
Accounts Payable and Accrued Expenses$145,246$87,851▼ $57,395
Deferred Revenue$2,378$1,750▼ $628
Total Liabilities$713,033$626,968▼ $86,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,866$2,269,867▲ $147,001
Net Assets With Donor Restrictions$373,224$361,621▼ $11,603
Total Net Assets Fund Balance$2,496,090$2,631,488▲ $135,398
Total Liabilities and Net Assets / Fund Balance$3,209,123$3,258,456▲ $49,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,454$400,166$2,972,620
Equipment$11,875$409,927$421,802
Land$102,932-$102,932
Other Assets Org$24,613--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sebastian TeunissenExecutive DirectorFT$32,692$32,692

Board Members and Trustees

NameTitle
David RayPresident
Ann LuginbuhlBoard Member
Frank TroccoBoard Member
Jane PageBoard Member
John HealdBoard Member
Julie ReddingBoard Member
Lyn MIkel BrownBoard Member
Newell LeweyBoard Member
Damon WestonSecretary
Sarah StricklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwin CarpentaryConstruction636 US Rt 1, Pembroke, ME 04666$229,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,493
Program Service Revenue
$327,804
Investment Income
$2,337
Other Revenue
$22,154
All Other Contributions
$1,498,493
Change in Net Assets
$135,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,788
Total Revenue per Audited Statements
$1,850,788
Total Revenue per Form 990
$1,850,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,998
Salaries, Compensation, and Employee Benefits$827,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,659$90,722-$737,381
Fees for Services Accounting$150,116$16,316-$166,432
Fees for Services Other$89,275$1,740-$91,015
Depreciation Depletion$69,430$2,371-$71,801
Payroll Taxes$47,614$9,705-$57,319
Conferences and Meetings$34,100$484-$34,584
Insurance$25,580$8,496-$34,076
Current Officers, Directors, Trustees, and Key Employees-$32,692-$32,692
Other Expenses$29,995$66-$30,061
Interest-$23,141-$23,141
Advertising$20,711$30-$20,741
Travel$19,102$1,335-$20,437
Office Expenses$9,482$226-$9,708
Fees for Services Legal-$3,420-$3,420
All Other Expenses$2,171$886-$3,057
Total Functional Expenses$1,503,705$211,685$0$1,715,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,715,390
Total Expenses per Audited Statements$1,715,390
Total Expenses per Form 990$1,715,390
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 Treasurer or Vice President upon request 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 of Directors after consultation with outside consultants. Compensation of other employees was benchedmarked against Maine non-profit organizations aggregated data analysis by Maine Association of non profits.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Form 990, Part VI, Section B, Line 12C

“Board and staff are required to disclose interests that may become a conflict of interest at their Annual Review.”

Filing and Contact Details

Filer

Filer Name
The Cobscook Community Learning Center
EIN
01-0449348
Phone
2077332233
Address
10 Commissary Point Rd, Trescott, ME 04652
Doing Business As
Cobscook Institute

Signing Officer

Name
Sebastian Teunissen
Title
Executive Director
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastian Teunissen
Formed
1999
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
122

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 571,161, Grants and allocations 0, Revenue 0 Scholarship Fund and Campus Development Fund”

Form 990, Part IX, Line 11G

“Contracted services include food, fundraising, grounds, and substitues”

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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/MissionDesc0CCLCs founders sought to establish a beautiful and welcoming campus to support the educational interests and needs for learners of all ages and to help improve the quality of teaching and learning throughout the region. The hope is to balance the social, education and life scales in rural communities to those of all communities in America.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt033712
IRS990/OtherExpensesGrp/ProgramServicesAmt1271597
IRS990/OtherExpensesGrp/ProgramServicesAmt254161
IRS990/OtherExpensesGrp/ProgramServicesAmt329995
IRS990/OtherExpensesGrp/TotalAmt033772
IRS990/OtherExpensesGrp/TotalAmt1291542
IRS990/OtherExpensesGrp/TotalAmt254211
IRS990/OtherExpensesGrp/TotalAmt330061
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IRS990/OtherRevenueTotalAmt021633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737381
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09705
IRS990/PayrollTaxesGrp/ProgramServicesAmt047614
IRS990/PayrollTaxesGrp/TotalAmt057319
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sebastian Teunissen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327804
IRS990/ProgSrvcAccomActy2Grp/Desc0Retreats and Community Programs CCLCs fifty acre campus has grown into a vibrant hub for people to come together in a comfortable, mutli-use setting. Heartwood Lodge is a unique facility which accomodates upto fifty people in thirteen dormitory style bunk rooms and one studio/efficiency apartment. Its a perfect space for groups to gather for focused, creative time together. The Commons contains a commercial kitchen, dining hall, large function room and studio. The new classrooms at the Commons have state of the art video technology. With its outdoor spaces and abut trails, CCLC provides an attractive venue for retreats, group conferences, annual meetings, weddings, camps and much more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242800
IRS990/ProgSrvcAccomActy3Grp/Desc0Cobscook Experiential Program for High School Students enrolled in Calais High School. This program focuses on getting students outdoors, engaged in service-learning projects, and learning directly from people in our community while building their leadership, outdoor academic and personal skills. Cobscook supports students in becoming excited,life-long learners compassionate and clear communicators and informed citizens who will address problems and approach opportunities in sustainable and creative ways.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160896
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0754218
IRS990/PYOtherRevenueAmt029877
IRS990/PYProgramServiceRevenueAmt0283883
IRS990/PYRevenuesLessExpensesAmt0414832
IRS990/PYSalariesCompEmpBnftPaidAmt0716942
IRS990/PYTotalExpensesAmt01471160
IRS990/PYTotalRevenueAmt01885992
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IRS990/ReconcilationRevenueExpnssAmt0135398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0521
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 This includes Micellaneous Income and Residency Rent Income.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01498493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01580513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0937980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718221
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02337
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,456
Liabilities
$626,968
Net assets
$2,631,488
Revenue
$1,850,788
Expenses
$1,715,390
Net income
$135,398
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
2019Detailed filing. Detailed filing data is available for this year.$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