Civic Intelligence

Schoodic Arts for All

990 • Fiscal year 2014 • EIN 01-0532230

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profilewww.schoodicarts.org
PO Box 174Winter Harbor, ME 04693

(207) 963-2569

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$243,374

Up $34,099 (+16%) from 2013

Net Assets

Up

$222,875

Up $24,777 (+13%) from 2013

Liabilities

Up

$20,499

Up $9,322 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$274,558

Up $15,888 (+6.1%) from 2013

Expenses

Up

$249,781

Up $12,179 (+5.1%) from 2013

Net Income

Up

$24,777

Up $3,709 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $209,785Liabilities 2010: $10,051Net Assets 2010: $199,7342010Assets 2011: $227,917Liabilities 2011: $24,353Net Assets 2011: $203,5642011Assets 2012: $189,213Liabilities 2012: $12,183Net Assets 2012: $177,0302012Assets 2013: $209,275Liabilities 2013: $11,177Net Assets 2013: $198,0982013Assets 2014: $243,374Liabilities 2014: $20,499Net Assets 2014: $222,8752014Assets 2015: $255,985Liabilities 2015: $19,303Net Assets 2015: $236,6822015Assets 2016: $528,619Liabilities 2016: $20,110Net Assets 2016: $508,5092016Assets 2017: $530,906Liabilities 2017: $21,723Net Assets 2017: $509,1832017Assets 2018: $1,069,466Liabilities 2018: $19,072Net Assets 2018: $1,050,3942018Assets 2019: $1,304,425Liabilities 2019: $32,998Net Assets 2019: $1,271,4272019Assets 2020: $1,484,172Liabilities 2020: $37,517Net Assets 2020: $1,446,6552020Assets 2021: $1,708,579Liabilities 2021: $39,479Net Assets 2021: $1,669,1002021Assets 2022: $1,526,051Liabilities 2022: $43,454Net Assets 2022: $1,482,5972022Assets 2023: $1,669,809Liabilities 2023: $45,959Net Assets 2023: $1,623,8502023Assets 2024: $1,893,904Liabilities 2024: $38,869Net Assets 2024: $1,855,0352024

Highlighted filing

2014

Assets$243,374
Liabilities$20,499
Net Assets$222,875
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $202,328Expenses 2010: $215,600Net Income 2010: -$13,2722010Expenses 2011: $211,9852011Expenses 2012: $252,9242012Revenue 2013: $258,670Expenses 2013: $237,602Net Income 2013: $21,0682013Revenue 2014: $274,558Expenses 2014: $249,781Net Income 2014: $24,7772014Revenue 2015: $324,784Expenses 2015: $310,977Net Income 2015: $13,8072015Revenue 2016: $580,749Expenses 2016: $308,922Net Income 2016: $271,8272016Revenue 2017: $331,863Expenses 2017: $331,189Net Income 2017: $6742017Revenue 2018: $885,908Expenses 2018: $343,186Net Income 2018: $542,7222018Revenue 2019: $608,327Expenses 2019: $387,294Net Income 2019: $221,0332019Revenue 2020: $394,394Expenses 2020: $322,911Net Income 2020: $71,4832020Revenue 2021: $515,946Expenses 2021: $412,747Net Income 2021: $103,1992021Revenue 2022: $399,851Expenses 2022: $389,804Net Income 2022: $10,0472022Revenue 2023: $484,506Expenses 2023: $402,321Net Income 2023: $82,1852023Revenue 2024: $680,016Expenses 2024: $464,111Net Income 2024: $215,9052024

Highlighted filing

2014

Revenue$274,558
Expenses$249,781
Net Income$24,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$274,558
Mission and Program Overview

Mission

To bring together various artists and community members to develop an arts center providing year round cultural events and activies that hold value for residents of our community.

To bring together various artists and community members to develop an arts center providing year round cultural events and activities that hold value for residents of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,664$132,820▲ $39,156
Cash and Non-Interest-Bearing Accounts$115,361$107,577▼ $7,784
Prepaid Expenses and Deferred Charges-$2,977-
Pledges and Grants Receivable$250--
Total Assets$209,275$243,374▲ $34,099
Liabilities
Deferred Revenue$11,072$17,395▲ $6,323
Accounts Payable and Accrued Expenses$105$3,104▲ $2,999
Total Liabilities$11,177$20,499▲ $9,322
Net Assets / Fund Balance
Unrestricted Net Assets$176,615$164,599▼ $12,016
Temporarily Rstr Net Assets$21,483$58,276▲ $36,793
Total Net Assets Fund Balance$198,098$222,875▲ $24,777
Total Liabilities and Net Assets / Fund Balance$209,275$243,374▲ $34,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,737$101,954$156,641
Equipment$6,139$47,866$52,693
Buildings$20,544$1,666$22,210
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Colleen WallacePresident
Janet MichaudVice President
Andrew SomesDirector
Barbara Prud'hommeauxDirector
Bill ThayerDirector
Catherine G McLoudDirector
Diana B YoungDirector
Kaitlyn MetcalfDirector
Kris OnufDirector
Zachary RameyDirector
Cynthina ThayerFounder
Jane KeeganSecretary
Dennis O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,652
Program Service Revenue
$71,085
Investment Income
$256
Other Revenue
$25,565
All Other Contributions
$177,652
Change in Net Assets
$24,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,696
Salaries, Compensation, and Employee Benefits$110,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,087$38,568-$87,655
Occupancy$24,669$1,968-$26,637
Office Expenses$6,377$19,806-$26,183
All Other Expenses$15,783--$15,783
Other Employee Benefits$8,805$6,919-$15,724
Fees for Services Accounting-$10,496-$10,496
Other Expenses$9,777$99-$9,876
Depreciation Depletion-$9,208-$9,208
Payroll Taxes$3,755$2,951-$6,706
Information Technology$91$4,680-$4,771
Advertising$2,074$620-$2,694
Fees for Service Investment Mgmnt Fees-$759-$759
Travel$145$462-$607
Total Functional Expenses$152,918$96,863$0$249,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,695
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-
accrued expense-
Payroll tax liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Schoodic Arts For All
EIN
01-0532230
Phone
2079632569
Address
PO Box 174, Winter Harbor, ME 04693

Signing Officer

Name
Mary Laury
Title
Executive Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Laury
Formed
1998
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
11
Employees
11

Preparer

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

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Nothing”

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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/PayrollTaxesGrp/ProgramServicesAmt03755
IRS990/PayrollTaxesGrp/TotalAmt06706
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02977
IRS990/PrincipalOfficerNm0Mary Laury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Town support
IRS990/ProgramServiceRevenueGrp/Desc3Food sales
IRS990/ProgramServiceRevenueGrp/Desc4Auction
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120589
IRS990/PYOtherRevenueAmt028808
IRS990/PYProgramServiceRevenueAmt072211
IRS990/PYRevenuesLessExpensesAmt021068
IRS990/PYSalariesCompEmpBnftPaidAmt0117013
IRS990/PYTotalExpensesAmt0237602
IRS990/PYTotalRevenueAmt0258670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Fundraising revenue
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011487
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87340
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01072754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173648
IRS990ScheduleA/Total509Grp/TotalAmt01072754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228279
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/BookValueAmt020544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/EquipmentGrp/BookValueAmt06139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052693
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,374
Liabilities
$20,499
Net assets
$222,875
Revenue
$274,558
Expenses
$249,781
Net income
$24,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.86$0.68$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.48$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.40$0.39$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.04$1.67$0.52$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.39$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.61$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.89$0.34$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.58$0.31$0.27
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.02$0.24$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$0.21
2010Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.20$0.22$0.01