Civic Intelligence

Tanglewood Camp and Learning Center

990 • Fiscal year 2019 • EIN 01-0533472

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

One Tanglewood RdLincolnville, ME 04849-5213

(207) 789-5868

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,508,492

Up $20,057 (+0.8%) from 2018

Net Assets

Up

$2,508,492

Up $20,057 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$95,527

Down $158,998 (-62%) from 2018

Expenses

Up

$84,372

Up $12,483 (+17%) from 2018

Net Income

Down

$11,155

Down $171,481 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,489,094Liabilities 2010: $408,530Net Assets 2010: $2,080,5642010Assets 2011: $2,408,711Liabilities 2011: $284,807Net Assets 2011: $2,123,9042011Assets 2012: $2,310,775Liabilities 2012: $13,463Net Assets 2012: $2,297,3122012Assets 2013: $2,222,744Liabilities 2013: $10,463Net Assets 2013: $2,212,2812013Assets 2014: $2,181,852Liabilities 2014: $9,815Net Assets 2014: $2,172,0372014Assets 2015: $2,110,327Liabilities 2015: $8,044Net Assets 2015: $2,102,2832015Assets 2016: $2,083,548Liabilities 2016: $5,848Net Assets 2016: $2,077,7002016Assets 2017: $2,304,009Liabilities 2017: $3,931Net Assets 2017: $2,300,0782017Assets 2018: $2,488,435Liabilities 2018: $0Net Assets 2018: $2,488,4352018Assets 2019: $2,508,492Liabilities 2019: $0Net Assets 2019: $2,508,4922019Assets 2020: $2,527,988Liabilities 2020: $0Net Assets 2020: $2,527,9882020Assets 2021: $2,645,597Liabilities 2021: $22,605Net Assets 2021: $2,622,9922021Assets 2022: $2,598,618Liabilities 2022: $0Net Assets 2022: $2,598,6182022Assets 2023: $2,632,557Liabilities 2023: $0Net Assets 2023: $2,632,5572023Assets 2024: $2,646,631Liabilities 2024: $0Net Assets 2024: $2,646,6312024

Highlighted filing

2019

Assets$2,508,492
Liabilities$0
Net Assets$2,508,492

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $779,6622010Expenses 2011: $879,1612011Revenue 2012: $423,474Expenses 2012: $257,220Net Income 2012: $166,2542012Revenue 2013: $113,157Expenses 2013: $87,368Net Income 2013: $25,7892013Revenue 2014: $8,473Expenses 2014: $48,760Net Income 2014: -$40,2872014Revenue 2015: $32,801Expenses 2015: $102,410Net Income 2015: -$69,6092015Revenue 2016: $44,553Expenses 2016: $69,077Net Income 2016: -$24,5242016Revenue 2017: $151,762Expenses 2017: $68,987Net Income 2017: $82,7752017Revenue 2018: $254,525Expenses 2018: $71,889Net Income 2018: $182,6362018Revenue 2019: $95,527Expenses 2019: $84,372Net Income 2019: $11,1552019Revenue 2020: $106,209Expenses 2020: $102,301Net Income 2020: $3,9082020Revenue 2021: $179,646Expenses 2021: $177,616Net Income 2021: $2,0302021Revenue 2022: $123,556Expenses 2022: $77,977Net Income 2022: $45,5792022Revenue 2023: $83,539Expenses 2023: $78,498Net Income 2023: $5,0412023Revenue 2024: $65,932Expenses 2024: $105,744Net Income 2024: -$39,8122024

Highlighted filing

2019

Revenue$95,527
Expenses$84,372
Net Income$11,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$95,527
Mission and Program Overview

Mission

Providing education to maine youth and adults to be effective and caring citizens of the earth through affordable environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,557$912,286▼ $9,271
Investments Program Related$708,418$708,418→ $0
Investments in Publicly Traded Securities$394,401$425,900▲ $31,499
Savings and Temporary Cash Investments$210,654$215,179▲ $4,525
Accounts Receivable$32,000$48,305▲ $16,305
Pledges and Grants Receivable$4,500$4,000▼ $500
Cash and Non-Interest-Bearing Accounts$11,712$3,868▼ $7,844
Total Assets$2,488,435$2,508,492▲ $20,057
Other Assets Total$205,193$190,536▼ $14,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,381,931$1,381,931→ $0
Unrestricted Net Assets$1,065,083$1,085,140▲ $20,057
Permanently Rstr Net Assets$41,421$41,421→ $0
Total Net Assets Fund Balance$2,488,435$2,508,492▲ $20,057
Total Liabilities and Net Assets / Fund Balance$2,488,435$2,508,492▲ $20,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,310-$1,408,310
Equipment$119,279-$119,279
Other Land Buildings$-651,449$725,647$74,198
Land$36,146-$36,146
Investment Program Related Org$708,418--
Other Assets Org$190,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$141,363-▲ $1,934-$143,297
2017$141,259$20▲ $103-$141,363
2016$41,206$100,000▲ $53-$141,259
2015$40,971$25▲ $210-$41,206
2014$40,788$25▲ $158-$40,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KnuerrPresident
Ivan StancioffDirector
Jeffrey BowerDirector
Jessie FrancisDirector
Lucia StancioffDirector
Marty LeavittDirector
SARAH O'BLENESDirector
Steve CartwrightDirector
Taylor MudgeDirector
Jane BracyTreasurer
Sandra HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,913
Program Service Revenue
$0
Investment Income
$11,614
Other Revenue
$32,000
All Other Contributions
$51,913
Change in Net Assets
$11,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,372
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,920$7,641-$39,561
Occupancy$27,157--$27,157
Insurance-$10,957-$10,957
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$1,384-$1,384
Other Expenses-$7-$7
Total Functional Expenses$64,077$20,295$0$84,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

Ivan stancioff lucia stancioff daughter

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the treasurer

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
Tanglewood Camp and Learning Center
EIN
01-0533472
Phone
2077895868
Address
ONE TANGLEWOOD RD, LINCOLNVILLE, ME 04849-5213

Signing Officer

Name
John Knuerr
Title
President
Phone
2077895868
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Bracy
Formed
2000
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
8

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Lisa Davee
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SCHOLARSHIP AWARDED

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71760
IRS990ScheduleA/PublicSupportPY170Pct00.63210
IRS990ScheduleA/PublicSupportTotal170Amt0451440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451440
IRS990ScheduleA/TotalSupportAmt0629079
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119279
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0708418
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN BLUEBERRY COVE C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt036146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0USE OF FACILITY LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-651449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190536
IRS990ScheduleD/TotalBookValueProgramRltdAmt0708418
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IVAN STANCIOFF LUCIA STANCIOFF DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01381931
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064077
IRS990/TotalFunctionalExpensesGrp/TotalAmt084372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02508492
IRS990/TotalOtherProgSrvcExpenseAmt019657
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt064077
IRS990/TotalRevenueGrp/ExclusionAmt011614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095527
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02488435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02508492
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01085140
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0//EXTENSION.UMAINE.EDU/TANGLEWOOD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KNUERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077895868
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGLEWOOD CAMP AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0010533472
ReturnHeader/Filer/PhoneNum02077895868
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE TANGLEWOOD RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0048495213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EA1B38065BD7868FEDF61CF668D19525B4573A1
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.0.103.81
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.08$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.62$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.25$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.42$0.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.12$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.41$2.08$0.78
Peer Organizations

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