Civic Intelligence

Schoodic Arts for All

990 • Fiscal year 2017 • EIN 01-0532230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,814

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$530,906

Up $2,287 (+0.4%) from 2016

Net Assets

Up

$509,183

Up $674 (+0.1%) from 2016

Liabilities

Up

$21,723

Up $1,613 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$331,863

Down $248,886 (-43%) from 2016

Expenses

Up

$331,189

Up $22,267 (+7.2%) from 2016

Net Income

Down

$674

Down $271,153 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$530,906
Liabilities$21,723
Net Assets$509,183
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$331,863
Expenses$331,189
Net Income$674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$331,863
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$126,865$128,702▲ $1,837
Cash and Non-Interest-Bearing Accounts$115,714$97,168▼ $18,546
Accounts Receivable$16,250$1,403▼ $14,847
Total Assets$528,619$530,906▲ $2,287
Other Assets Total$269,790$303,633▲ $33,843
Liabilities
Deferred Revenue$16,307$16,415▲ $108
Accounts Payable and Accrued Expenses$3,803$5,308▲ $1,505
Total Liabilities$20,110$21,723▲ $1,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,012$348,382▼ $13,630
Unrestricted Net Assets$146,497$160,801▲ $14,304
Total Net Assets Fund Balance$508,509$509,183▲ $674
Total Liabilities and Net Assets / Fund Balance$528,619$530,906▲ $2,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,610$87,495$174,105
Equipment$18,813$52,915$71,728
Buildings$18,879$3,331$22,210
Land$4,400-$4,400
Other Assets Org$301,796--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LauryExecutive DIrectorFT$63,814$63,814

Board Members and Trustees

NameTitle
Colleen WallacePresident
Janet MichaudVice President
Andrew SomesDirector
Barbara Prud'hommeauxDirector
Bill ThayerDirector
Bob HammondDirector
Cathy JohnsonDirector
Kelly LittlefieldDirector
Cynthina ThayerFounder
Jane KeeganSecretary
Dennis O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,393
Program Service Revenue
$130,773
Investment Income
$39,980
Other Revenue
$3,717
All Other Contributions
$156,643
Change in Net Assets
$674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,851
Salaries, Compensation, and Employee Benefits$162,338
Total Fundraising Expense$61,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,767$15,210$29,028$131,005
Occupancy$22,882$1,494-$24,376
Other Employee Benefits$12,923$3,283$5,106$21,312
Fees for Services Accounting-$16,150-$16,150
Depreciation Depletion-$14,107-$14,107
Fees for Services Other-$6,000$7,501$13,501
Payroll Taxes$6,637$1,163$2,221$10,021
All Other Expenses$3,898$4,266$1,846$10,010
Other Expenses$63,208$6,490$77$6,567
Office Expenses-$4,741$42$4,783
Travel--$204$204
Total Functional Expenses$196,315$72,904$61,970$331,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,357
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
2018-11-07
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
6

Preparer

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

Additional Explanations

Form 990, Part I, Section 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/OtherExpensesGrp/FundraisingAmt18799
IRS990/OtherExpensesGrp/FundraisingAmt26840
IRS990/OtherExpensesGrp/FundraisingAmt377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06490
IRS990/OtherExpensesGrp/ProgramServicesAmt063208
IRS990/OtherExpensesGrp/TotalAmt063514
IRS990/OtherExpensesGrp/TotalAmt18799
IRS990/OtherExpensesGrp/TotalAmt26840
IRS990/OtherExpensesGrp/TotalAmt36567
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131005
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt06637
IRS990/PayrollTaxesGrp/TotalAmt010021
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/TotalRevenueColumnAmt039227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157945
IRS990/PYOtherRevenueAmt022007
IRS990/PYProgramServiceRevenueAmt079530
IRS990/PYRevenuesLessExpensesAmt0271827
IRS990/PYSalariesCompEmpBnftPaidAmt0150977
IRS990/PYTotalExpensesAmt0308922
IRS990/PYTotalRevenueAmt0580749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01170687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050761
IRS990ScheduleA/InvestmentIncomeCYPct00.02900
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116949
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90430
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01583976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229832
IRS990ScheduleA/Total509Grp/TotalAmt01583976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0563013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01751686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/EquipmentGrp/BookValueAmt018813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071728
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2301796
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,906
Liabilities
$21,723
Net assets
$509,183
Revenue
$331,863
Expenses
$331,189
Net income
$674
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
2017Detailed filing. Detailed filing data is available for this year.$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