Civic Intelligence

Partners in Island Education Inc

EIN 01-0527404 • 501(c)3 • Vinalhaven, ME

Profile

Our mission is to support educational excellence in our community by sponsoring art, literacy, and enrichment opportunities at the Vinalhaven School, by assisting with the development of school facilities and by supporting future aspirations by funding scholarship programs.

PO Box 664Vinalhaven, ME 04863
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,823,357

Up $297,430 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,823,357

Up $297,430 (+19%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$381,823

Up $79,813 (+26%) from 2024

Expenses

Down

$203,212

Down $49,883 (-20%) from 2024

Net Income

Up

$178,611

Up $129,696 (+265%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $240,077Liabilities 2012: $02012Assets 2013: $297,447Liabilities 2013: $7762013Assets 2014: $376,882Liabilities 2014: $1,8872014Assets 2015: $393,089Liabilities 2015: $1,0032015Assets 2016: $429,928Liabilities 2016: $02016Assets 2017: $542,061Liabilities 2017: $809Net Assets 2017: $541,2522017Assets 2018: $629,259Liabilities 2018: $1,261Net Assets 2018: $627,9982018Assets 2019: $767,535Liabilities 2019: $1,757Net Assets 2019: $765,7782019Assets 2020: $944,375Liabilities 2020: $0Net Assets 2020: $944,3752020Assets 2021: $1,303,200Liabilities 2021: $1,857Net Assets 2021: $1,301,3432021Assets 2022: $1,266,224Liabilities 2022: $84Net Assets 2022: $1,266,1402022Assets 2023: $1,346,021Liabilities 2023: $0Net Assets 2023: $1,346,0212023Assets 2024: $1,525,927Liabilities 2024: $0Net Assets 2024: $1,525,9272024Assets 2025: $1,823,357Liabilities 2025: $0Net Assets 2025: $1,823,3572025

Highlighted filing

2025

Assets$1,823,357
Liabilities$0
Net Assets$1,823,357
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $86,315Expenses 2012: $92,510Net Income 2012: -$6,1952012Revenue 2013: $116,689Expenses 2013: $79,227Net Income 2013: $37,4622013Revenue 2014: $102,485Expenses 2014: $58,605Net Income 2014: $43,8802014Revenue 2015: $103,173Expenses 2015: $90,635Net Income 2015: $12,5382015Revenue 2016: $130,906Expenses 2016: $86,517Net Income 2016: $44,3892016Revenue 2017: $166,303Expenses 2017: $93,898Net Income 2017: $72,4052017Revenue 2018: $161,898Expenses 2018: $108,374Net Income 2018: $53,5242018Revenue 2019: $225,374Expenses 2019: $113,273Net Income 2019: $112,1012019Revenue 2020: $274,769Expenses 2020: $105,979Net Income 2020: $168,7902020Revenue 2021: $200,142Expenses 2021: $110,655Net Income 2021: $89,4872021Revenue 2022: $277,237Expenses 2022: $185,839Net Income 2022: $91,3982022Revenue 2023: $148,476Expenses 2023: $152,369Net Income 2023: -$3,8932023Revenue 2024: $302,010Expenses 2024: $253,095Net Income 2024: $48,9152024Revenue 2025: $381,823Expenses 2025: $203,212Net Income 2025: $178,6112025

Highlighted filing

2025

Revenue$381,823
Expenses$203,212
Net Income$178,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,823,357
Liabilities
$0
Net assets
$1,823,357
Revenue
$381,823
Expenses
$203,212
Net income
$178,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.38$0.20$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.20$0.11$0.09
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.27$0.11$0.17
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.23$0.11$0.11
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.16$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.17$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.13$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.12$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.09$0.09$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$310,145
Mission and Program Overview

Mission

Our mission is to support educational excellence in our community by sponsoring art, literacy, and enrichment opportunities at the Vinalhaven School, by assisting with the development of school facilities and by supporting future aspirations by funding scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$829,044$870,117▲ $41,073
Savings and Temporary Cash Investments$250,005$326,181▲ $76,176
Investments in Publicly Traded Securities$264,680$314,241▲ $49,561
Cash and Non-Interest-Bearing Accounts$2,291$15,388▲ $13,097
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,346,021$1,525,927▲ $179,906
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$913,800$973,921▲ $60,121
Net Assets Without Donor Restrictions$432,221$552,006▲ $119,785
Total Net Assets Fund Balance$1,346,021$1,525,927▲ $179,906
Total Liabilities and Net Assets / Fund Balance$1,346,021$1,525,927▲ $179,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$829,045-▲ $91,581-$870,117
2022$787,747$31,985▲ $54,710-$829,045
2021$893,109-▼ $62,229-$787,747
2020$634,364$55,000▲ $241,447-$893,109
2019$523,539$125,101▲ $13,582-$634,364
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert WarrenPresident
Danielle HallDirector
Abigail TraffordTrustee
Alexandra WettlauferTrustee
Drew McGheeTrustee
Francois DeschampsTrustee
Janica BarrowsTrustee
Kelly RichardsTrustee
Susan LawrenceTrustee
William LieberTrustee
Patricia PaquetSecretary
Paul GoodofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,315
Program Service Revenue
$13,951
Investment Income
$18,806
Other Revenue
$7,938
All Other Contributions
$254,365
Change in Net Assets
$48,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,511
Salaries, Compensation, and Employee Benefits$114,309
Other Expenses$23,275
Total Fundraising Expense$8,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,662--$110,662
Other Salaries and Wages$55,912$36,294$5,885$98,091
Payroll Taxes$9,244$6,001$973$16,218
Fees for Service Investment Mgmnt Fees$15,399--$15,399
Grants to Domestic Individuals$4,849--$4,849
Advertising-$3,173$1,161$4,334
Insurance-$1,323-$1,323
Office Expenses$44$973-$1,017
Information Technology-$888-$888
Other Expenses-$314-$314
Total Functional Expenses$196,110$48,966$8,019$253,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vinalhaven SchoolVinalhaven, ME--$70,151
Vinalhaven SchoolVinalhaven, ME--$18,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,012
Fundraising Direct Expenses$8,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pairings Event$13,300$9,300$443$8,857
Summer Fundraising$8,168$5,218$726$4,492
Total Events$21,468$14,518$7,851$6,667
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
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
No
Other officer compensation reviewed
No
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

“Form 990 is made electronically available to the board of directors. Upon request, a paper copy is provided.”

Form 990, Part VI, Section C, Line 19

“Upon request, the governing documents and financial statements can be obtained.”

Filing and Contact Details

Filer

Filer Name
Partners In Island Education Inc
EIN
01-0527404
Phone
2078634455
Address
PO Box 664, Vinalhaven, ME 04863

Signing Officer

Name
Robert Warren Jr
Title
President
Signed
2024-11-04

Organization Details

Formed
1999
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Investment management fees for program funds invested. OTHER PROGRAM SERVICES 5: All other program expenses”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“We use our endowment funds to provide scholarships for the students of Vinalhaven.”

Raw XML AppendixShowing 400 of 536 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/FundraisingAmt01161
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03173
IRS990/AdvertisingGrp/TotalAmt04334
IRS990/AllOtherContributionsAmt0254365
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julianne Peterson
IRS990/BooksInCareOfDetail/PhoneNum02078634455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 Round The Island Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vinalhaven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004863
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt02291
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261315
IRS990/CYGrantsAndSimilarPaidAmt0115511
IRS990/CYInvestmentIncomeAmt018806
IRS990/CYOtherExpensesAmt023275
IRS990/CYOtherRevenueAmt07938
IRS990/CYProgramServiceRevenueAmt013951
IRS990/CYRevenuesLessExpensesAmt048915
IRS990/CYSalariesCompEmpBnftPaidAmt0114309
IRS990/CYTotalExpensesAmt0253095
IRS990/CYTotalFundraisingExpenseAmt08019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Vinalhaven School District - provide supplemental funding for programs and facilities that support educational excellence. Enrollment of 151 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0913800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0973921
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015399
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Warren
IRS990/Form990PartVIISectionAGrp/PersonNm1Abigail Trafford
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Goodof
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Paquet
IRS990/Form990PartVIISectionAGrp/PersonNm4Janica Barrows
IRS990/Form990PartVIISectionAGrp/PersonNm5William Lieber
IRS990/Form990PartVIISectionAGrp/PersonNm6Drew McGhee
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Richards
IRS990/Form990PartVIISectionAGrp/PersonNm8Francois Deschamps
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexandra Wettlaufer
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle Hall
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Lawrence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06950
IRS990/FundraisingDirectExpensesAmt08135
IRS990/FundraisingGrossIncomeAmt016012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt086438
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04849
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IRS990/GrantsToIndividualsInd0false
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