Civic Intelligence

Schoodic Arts for All

990 • Fiscal year 2015 • EIN 01-0532230

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$255,985

Up $12,611 (+5.2%) from 2014

Net Assets

Up

$236,682

Up $13,807 (+6.2%) from 2014

Liabilities

Down

$19,303

Down $1,196 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$324,784

Up $50,226 (+18%) from 2014

Expenses

Up

$310,977

Up $61,196 (+24%) from 2014

Net Income

Down

$13,807

Down $10,970 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$255,985
Liabilities$19,303
Net Assets$236,682
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$324,784
Expenses$310,977
Net Income$13,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$324,784
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$132,820$138,590▲ $5,770
Cash and Non-Interest-Bearing Accounts$107,577$89,795▼ $17,782
Accounts Receivable-$25,500-
Prepaid Expenses and Deferred Charges$2,977--
Total Assets$243,374$255,985▲ $12,611
Other Assets Total-$2,100-
Liabilities
Deferred Revenue$17,395$15,422▼ $1,973
Accounts Payable and Accrued Expenses$3,104$3,881▲ $777
Total Liabilities$20,499$19,303▼ $1,196
Net Assets / Fund Balance
Unrestricted Net Assets$164,599$153,121▼ $11,478
Temporarily Rstr Net Assets$58,276$83,561▲ $25,285
Total Net Assets Fund Balance$222,875$236,682▲ $13,807
Total Liabilities and Net Assets / Fund Balance$243,374$255,985▲ $12,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,877$65,347$171,224
Equipment$8,324$48,161$56,485
Buildings$19,989$2,221$22,210
Land$4,400-$4,400
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Colleen WallacePresident
Janet MichaudVice President
Andrew SomesDirector
Barbara Prud'hommeauxDirector
Bill ThayerDirector
Bob HammondDirector
Jane KeeganDirector
Cynthina ThayerFounder
Zachary RameySecretary
Dennis O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,526
Program Service Revenue
$59,690
Investment Income
$202
Other Revenue
$48,366
All Other Contributions
$64,774
Change in Net Assets
$13,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,274
Salaries, Compensation, and Employee Benefits$147,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,638$48,426-$121,064
Occupancy$26,273$2,919-$29,192
Office Expenses$18,544$6,182-$24,726
All Other Expenses$21,948--$21,948
Fees for Services Accounting-$21,555-$21,555
Other Employee Benefits$10,427$6,951-$17,378
Depreciation Depletion$12,603--$12,603
Other Expenses$11,334$114-$11,448
Payroll Taxes$5,557$3,704-$9,261
Information Technology$71$7,024-$7,095
Advertising$2,487$829-$3,316
Travel$316$948-$1,264
Fees for Service Investment Mgmnt Fees-$593-$593
Total Functional Expenses$211,442$99,535$0$310,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,971
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
2016-04-05
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
10

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 Section 1, Line Line 1

“Nothing”

Form 990, Part XI, Line Line 9

“Correction on depreciation.”

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IRS990/PYOtherExpensesAmt0139696
IRS990/PYOtherRevenueAmt025565
IRS990/PYProgramServiceRevenueAmt071085
IRS990/PYRevenuesLessExpensesAmt024777
IRS990/PYSalariesCompEmpBnftPaidAmt0110085
IRS990/PYTotalExpensesAmt0249781
IRS990/PYTotalRevenueAmt0274558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015464
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158747
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87090
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01175322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183750
IRS990ScheduleA/Total509Grp/TotalAmt01175322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349533
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/BookValueAmt019989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/EquipmentGrp/BookValueAmt08324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056485
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171224
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/TotalBookValueLandBuildingsAmt0138590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nothing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Correction on depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Section 1, Line Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083561
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243374
IRS990/TotalAssetsEOYAmt0255985
IRS990/TotalAssetsGrp/BOYAmt0243374
IRS990/TotalAssetsGrp/EOYAmt0255985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216526
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,985
Liabilities
$19,303
Net assets
$236,682
Revenue
$324,784
Expenses
$310,977
Net income
$13,807
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
2015Detailed filing. Detailed filing data is available for this year.$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