Civic Intelligence

Schoodic Arts for All

990 • Fiscal year 2016 • EIN 01-0532230

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$528,619

Up $272,634 (+107%) from 2015

Net Assets

Up

$508,509

Up $271,827 (+115%) from 2015

Liabilities

Up

$20,110

Up $807 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$580,749

Up $255,965 (+79%) from 2015

Expenses

Down

$308,922

Down $2,055 (-0.7%) from 2015

Net Income

Up

$271,827

Up $258,020 (+1869%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$528,619
Liabilities$20,110
Net Assets$508,509
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$580,749
Expenses$308,922
Net Income$271,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$587,779
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$138,590$126,865▼ $11,725
Cash and Non-Interest-Bearing Accounts$89,795$115,714▲ $25,919
Accounts Receivable$25,500$16,250▼ $9,250
Total Assets$255,985$528,619▲ $272,634
Other Assets Total$2,100$269,790▲ $267,690
Liabilities
Deferred Revenue$15,422$16,307▲ $885
Accounts Payable and Accrued Expenses$3,881$3,803▼ $78
Total Liabilities$19,303$20,110▲ $807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,561$362,012▲ $278,451
Unrestricted Net Assets$153,121$146,497▼ $6,624
Total Net Assets Fund Balance$236,682$508,509▲ $271,827
Total Liabilities and Net Assets / Fund Balance$255,985$528,619▲ $272,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,262$77,786$172,636
Equipment$6,769$51,252$57,253
Buildings$19,434$2,776$22,210
Land$4,400-$4,400
Other Assets Org$265,975--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$461,495
Program Service Revenue
$79,530
Investment Income
$17,717
Other Revenue
$22,007
All Other Contributions
$450,745
Change in Net Assets
$271,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,945
Salaries, Compensation, and Employee Benefits$150,977
Total Fundraising Expense$56,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,971$19,289$30,120$116,380
Occupancy$26,970-$60$27,030
Other Employee Benefits$14,271$4,842$6,581$25,694
Fees for Services Accounting$240$15,997$7,088$23,325
Other Expenses$15,794-$159$15,794
Office Expenses$5,704$8,266$1,377$15,347
Depreciation Depletion-$13,903-$13,903
All Other Expenses$10,404-$61$10,465
Payroll Taxes$5,123$1,476$2,304$8,903
Advertising$1,596-$7,104$8,700
Information Technology$2,073$744$1,038$3,855
Travel$1,032--$1,032
Total Functional Expenses$187,657$64,517$56,748$308,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,227
Fundraising Direct Expenses$7,030
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
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
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
2017-10-17
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
5

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 I, Line 1

“Nothing”

Form 990, Part XI, Line 9

“A11 quasi endowment fund”

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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/ManagementAndGeneralAmt01476
IRS990/PayrollTaxesGrp/ProgramServicesAmt05123
IRS990/PayrollTaxesGrp/TotalAmt08903
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Laury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Participant Fees
IRS990/ProgramServiceRevenueGrp/Desc3Food sales
IRS990/ProgramServiceRevenueGrp/Desc4Auction
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163274
IRS990/PYOtherRevenueAmt048366
IRS990/PYProgramServiceRevenueAmt059690
IRS990/PYRevenuesLessExpensesAmt013807
IRS990/PYSalariesCompEmpBnftPaidAmt0147703
IRS990/PYTotalExpensesAmt0310977
IRS990/PYTotalRevenueAmt0324784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0271827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014073
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150061
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01532597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236787
IRS990ScheduleA/Total509Grp/TotalAmt01532597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01696731
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/BookValueAmt019434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/EquipmentGrp/BookValueAmt06769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2265975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued income
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MCR - Schoodic Arts Fund
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/TotalBookValueLandBuildingsAmt0126865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269790
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,619
Liabilities
$20,110
Net assets
$508,509
Revenue
$580,749
Expenses
$308,922
Net income
$271,827
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