Civic Intelligence

Coastal Studies for Girls

EIN 14-1920541 • 501(c)3 • Freeport, ME

Profile

Immersed in a powerful combination of science and leadershipeducation, CSG inspires girls and women to create joyful lives,vibrant communities, and a more connected world.Our Semester School continues to offer an extraordinary 16 week semester for 10th grade girls to live and learn in Maine. Our SummerPrograms extend the CSG experience to middle school girls, women andeducators.

PO Box 266Freeport, ME 04032

www.coastalstudiesforgirls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$86,534

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $1,297,787 (-100%) from 2017

Liabilities

Down

$0

Down $451,558 (-100%) from 2017

Net Assets

Down

$0

Down $846,229 (-100%) from 2017

Revenue

Down

$77,027

Down $414,285 (-84%) from 2017

Expenses

Down

$117,087

Down $487,787 (-81%) from 2017

Net Income

Up

-$40,060

Up $73,502 (+65%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,599,249Liabilities 2011: $402,794Net Assets 2011: $1,196,4552011Assets 2012: $1,472,309Liabilities 2012: $576,517Net Assets 2012: $895,7922012Assets 2013: $1,395,651Liabilities 2013: $661,046Net Assets 2013: $734,6052013Assets 2014: $1,411,539Liabilities 2014: $818,456Net Assets 2014: $593,0832014Assets 2015: $1,628,943Liabilities 2015: $452,467Net Assets 2015: $1,176,4762015Assets 2016: $1,427,799Liabilities 2016: $461,008Net Assets 2016: $966,7912016Assets 2017: $1,297,787Liabilities 2017: $451,558Net Assets 2017: $846,2292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $732,6792011Expenses 2012: $806,7572012Expenses 2013: $813,5982013Revenue 2014: $726,037Expenses 2014: $867,559Net Income 2014: -$141,5222014Revenue 2015: $1,452,628Expenses 2015: $869,235Net Income 2015: $583,3932015Revenue 2016: $687,018Expenses 2016: $896,703Net Income 2016: -$209,6852016Revenue 2017: $491,312Expenses 2017: $604,874Net Income 2017: -$113,5622017Revenue 2018: $77,027Expenses 2018: $117,087Net Income 2018: -$40,0602018

Highlighted filing

2018

Revenue$77,027
Expenses$117,087
Net Income-$40,060

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$491,312
Mission and Program Overview

Mission

Immersed in a powerful combination of science and leadershipeducation, CSG inspires girls and women to create joyful lives,vibrant communities, and a more connected world.Our Semester School continues to offer an extraordinary 16 week semester for 10th grade girls to live and learn in Maine. Our SummerPrograms extend the CSG experience to middle school girls, women andeducators.

Science and leadership studies for girls in their sophomore year of high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,378$1,233,567▼ $24,811
Loans From Officers Directors$159,031$162,219▲ $3,188
Cash and Non-Interest-Bearing Accounts$151,321$44,645▼ $106,676
Accounts Receivable$18,100$19,575▲ $1,475
Total Assets$1,427,799$1,297,787▼ $130,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,397$243,397→ $0
Deferred Revenue$58,580$41,940▼ $16,640
Accounts Payable and Accrued Expenses-$4,002-
Total Liabilities$461,008$451,558▼ $9,450
Net Assets / Fund Balance
Unrestricted Net Assets$966,791$846,229▼ $120,562
Total Net Assets Fund Balance$966,791$846,229▼ $120,562
Total Liabilities and Net Assets / Fund Balance$1,427,799$1,297,787▼ $130,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,877$180,242$872,119
Land$531,000-$531,000
Equipment$2,046$50,927$52,973
Other Land Buildings$8,644$18,945$27,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela EricksonExecutive DirectorFT$81,848$4,686$86,534

Board Members and Trustees

NameTitle
Susan GoodellPresident
Ellen TobiasDirector
Kathy Leydon-ConwayDirector
Tom ArterDirector
Meriby SweetSecretary
Melinda PetitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,979
Program Service Revenue
$311,143
Investment Income
$190
Other Revenue
$0
All Other Contributions
$179,979
Change in Net Assets
$-113,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,705
Other Expenses$230,169
Total Fundraising Expense$1,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,531$125,324-$282,855
Current Officers, Directors, Trustees, and Key Employees-$43,267-$43,267
Occupancy$27,080$2,623-$29,703
Interest$20,528$8,797-$29,325
Payroll Taxes$13,531$12,832-$26,363
Depreciation Depletion$12,405$12,406-$24,811
Other Employee Benefits$4,979$17,241-$22,220
Insurance-$18,082-$18,082
Office Expenses-$15,241$1,111$16,352
Travel-$11,559-$11,559
Advertising-$8,111-$8,111
All Other Expenses$60$7,341-$7,401
Fees for Services Other-$6,540-$6,540
Conferences and Meetings-$5,943-$5,943
Other Expenses$3,300$5,329-$3,300
Information Technology$410$791-$1,201
Total Functional Expenses$302,336$301,427$1,111$604,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$159,031$162,219▲ $3,188
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

Line 11a explanation - The Board Treasurer and Board member on the Finance Committee review the 990 for accuracy prior to filing.

Form 990, Part VI, Section B, line 12C

All Board Members sign a Conflict of Interest document.

Form 990, Part VI, Section B, line 15

The compensation of the Executive Director is a full Board decision based on comparable wages from the Maine Association of NonProfits Annual Research.

Form 990, Part VI, Section C, line 19

Governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Coastal Studies For Girls
EIN
14-1920541
Phone
2078659700
Address
PO Box 266, Freeport, ME 04032

Signing Officer

Name
Melinda Petit
Title
Treasurer
Phone
2078659700
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Petit
Formed
2005
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 Long Creek Drive, South Portland, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Coastal Studies for Girls did not conduct a fall semester in fiscal year 2017 due to a lack of enrollment and funding.

Raw XML AppendixShowing 400 of 413 raw XML fields

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/Desc0During the fiscal year 2017, Coastal Studies for Girls ran three week-long summer camps for middle school girls during July 2016. In 2017, CSG enrolled 17 students and ran one semester February 12th - June 2nd. The students visited sites across the state of Maine and engaged in marine science research, leadership activities and earned high school credits across other disciplines.
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IRS990/MissionDesc0Immersed in a powerful combination of science and leadershipeducation, CSG inspires girls and women to create joyful lives,vibrant communities, and a more connected world.Our Semester School continues to offer an extraordinary 16 week semester for 10th grade girls to live and learn in Maine. Our SummerPrograms extend the CSG experience to middle school girls, women andeducators.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDITH ARONSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coastal Studies for Girls did not conduct a fall semester in fiscal year 2017 due to a lack of enrollment and funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - The Board Treasurer and Board member on the Finance Committee review the 990 for accuracy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board Members sign a Conflict of Interest document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the Executive Director is a full Board decision based on comparable wages from the Maine Association of NonProfits Annual Research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are provided upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Petit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/FilingSecurityInformation/IPTm013:14:24
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