Civic Intelligence

Aroostook Arts & Education Center

EIN 20-5036371 • 501(c)3 • Presque Isle, ME

Profile

This entity provides art culture and education for the children and adults of the community.

PO Box 1252Presque Isle, ME 04769

www.wintergreenarts.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$250,114

Up $12,114 (+5.1%) from 2023

Liabilities

Up

$10,291

Up $8,246 (+403%) from 2023

Net Assets

Up

$239,823

Up $3,868 (+1.6%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$238,414

Down $7,258 (-3.0%) from 2023

Expenses

Up

$234,546

Up $22,131 (+10%) from 2023

Net Income

Down

$3,868

Down $29,389 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $97,016Liabilities 2011: $47,225Net Assets 2011: $49,7912011Assets 2012: $106,223Liabilities 2012: $44,706Net Assets 2012: $61,5172012Assets 2013: $72,220Liabilities 2013: $44,115Net Assets 2013: $28,1052013Assets 2014: $55,511Liabilities 2014: $37,757Net Assets 2014: $17,7542014Assets 2015: $39,650Liabilities 2015: $35,572Net Assets 2015: $4,0782015Assets 2016: $32,840Liabilities 2016: $33,988Net Assets 2016: -$1,1482016Assets 2017: $44,193Liabilities 2017: $30,686Net Assets 2017: $13,5072017Assets 2018: $62,792Liabilities 2018: $2,759Net Assets 2018: $60,0332018Assets 2019: $80,691Liabilities 2019: $6,694Net Assets 2019: $73,9972019Assets 2020: $135,274Liabilities 2020: $2,852Net Assets 2020: $132,4222020Assets 2021: $186,017Liabilities 2021: $4,307Net Assets 2021: $181,7102021Assets 2022: $206,706Liabilities 2022: $4,008Net Assets 2022: $202,6982022Assets 2023: $238,000Liabilities 2023: $2,045Net Assets 2023: $235,9552023Assets 2024: $250,114Liabilities 2024: $10,291Net Assets 2024: $239,8232024

Highlighted filing

2024

Assets$250,114
Liabilities$10,291
Net Assets$239,823
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,697Expenses 2011: $88,206Net Income 2011: -$2,5092011Revenue 2012: $116,876Expenses 2012: $105,150Net Income 2012: $11,7262012Revenue 2013: $114,813Expenses 2013: $148,225Net Income 2013: -$33,4122013Revenue 2014: $74,283Expenses 2014: $84,634Net Income 2014: -$10,3512014Revenue 2015: $60,657Expenses 2015: $61,333Net Income 2015: -$6762015Revenue 2016: $91,787Expenses 2016: $97,013Net Income 2016: -$5,2262016Revenue 2017: $124,791Expenses 2017: $110,136Net Income 2017: $14,6552017Revenue 2018: $190,064Expenses 2018: $143,541Net Income 2018: $46,5232018Revenue 2019: $151,741Expenses 2019: $137,778Net Income 2019: $13,9632019Revenue 2020: $219,869Expenses 2020: $161,444Net Income 2020: $58,4252020Revenue 2021: $211,269Expenses 2021: $161,981Net Income 2021: $49,2882021Revenue 2022: $222,129Expenses 2022: $201,141Net Income 2022: $20,9882022Revenue 2023: $245,672Expenses 2023: $212,415Net Income 2023: $33,2572023Revenue 2024: $238,414Expenses 2024: $234,546Net Income 2024: $3,8682024

Highlighted filing

2024

Revenue$238,414
Expenses$234,546
Net Income$3,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,114
Liabilities
$10,291
Net assets
$239,823
Revenue
$238,414
Expenses
$234,546
Net income
$3,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.38$2.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.46$2.12$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$2.11$1.62$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$2.20$1.61$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.52$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.90$1.44$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.14$1.25$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$0.92$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$0.74$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.44$0.28$1.15$1.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.45$0.62$1.17$1.05$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.47$0.50$0.86$0.88$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$311,866
Mission and Program Overview

Mission

This entity provides art culture and education for the children and adults of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,029$118,926▲ $31,897
Investments in Publicly Traded Securities$56,415$59,891▲ $3,476
Cash and Non-Interest-Bearing Accounts$71,723$47,763▼ $23,960
Land, Buildings, and Equipment, Net$22,833$23,534▲ $701
Total Assets$238,000$250,114▲ $12,114
Liabilities
Accounts Payable and Accrued Expenses-$7,933-
Other Liabilities$2,045$2,358▲ $313
Total Liabilities$2,045$10,291▲ $8,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,955$239,823▲ $3,868
Total Net Assets Fund Balance$235,955$239,823▲ $3,868
Total Liabilities and Net Assets / Fund Balance$238,000$250,114▲ $12,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,534$19,733$43,267
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Danielle ClarkPresident
Dottie HutchinsExecutive Di
Brittany DelanoMember
Christine GrilloMember
Dylan OuelletteMember
Gretchen VioletteMember
Billi GriffethSecretary
Susan NickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,089
Program Service Revenue
$76,902
Investment Income
$1,318
Other Revenue
$29,105
All Other Contributions
$131,089
Change in Net Assets
$3,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,965
Other Expenses$72,281
Grants and Similar Amounts Paid$19,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,478--$131,478
Occupancy$33,505--$33,505
Grants to Domestic Individuals$19,300--$19,300
Payroll Taxes$11,487--$11,487
All Other Expenses$7,326--$7,326
Other Expenses$4,510--$4,510
Fees for Services Accounting$4,265--$4,265
Depreciation Depletion$2,023--$2,023
Fees for Services Other$779--$779
Total Functional Expenses$234,546$0$0$234,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,684
Fundraising Direct Expenses$6,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wintergreen Exp$16,673$16,673$2,510$14,163
Total Events$16,673$16,673$2,510$14,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aroostook Arts & Education Center
EIN
20-5036371
Phone
2077623576
Address
PO BOX 1252, PRESQUE ISLE, ME 04769

Signing Officer

Name
Susan Nickerson
Title
Treasurer
Phone
2077623576
Signed
2025-05-27

Organization Details

Principal Officer
Danielle Clark
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Felch & Company LLC
Address
PO BOX 906, CARIBOU, ME 04736-0906
Preparer
Gisele Macdonald
Phone
2074983176
Supplemental Narrative

Additional Explanations

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

“Wintergreen arts center is an organization based on the idea that inspiration, advocacy, and community can produce great things. Our mission is to stimulate creativity and curiousity through the arts in aroostook county. We strategically engage community partners to help us provide quality, affordable arts programming to empower local youth, adults, and families to connect and express themselves through the arts. Each year, our 9-person creative team directly touches the lives of approximately 4,000 people in aroostook county. Our primary focus is children's arts programs including a creative preschool for 3 to 5 year olds, an outdoor learning program for ages 0 to 5, and robust afterschool and summer arts programs for kindergarden through middle school students. We support local artists featuring monthly gallery exhibitions. We provide age specific workshops and art classes for youth and adults. Our community events welcome family members of all ages.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINTERGREEN ARTS CENTER IS AN ORGANIZATION BASED ON THE IDEA THAT INSPIRATION, ADVOCACY, AND COMMUNITY CAN PRODUCE GREAT THINGS. OUR MISSION IS TO STIMULATE CREATIVITY AND CURIOUSITY THROUGH THE ARTS IN AROOSTOOK COUNTY. WE STRATEGICALLY ENGAGE COMMUNITY PARTNERS TO HELP US PROVIDE QUALITY, AFFORDABLE ARTS PROGRAMMING TO EMPOWER LOCAL YOUTH, ADULTS, AND FAMILIES TO CONNECT AND EXPRESS THEMSELVES THROUGH THE ARTS. EACH YEAR, OUR 9-PERSON CREATIVE TEAM DIRECTLY TOUCHES THE LIVES OF APPROXIMATELY 4,000 PEOPLE IN AROOSTOOK COUNTY. OUR PRIMARY FOCUS IS CHILDREN'S ARTS PROGRAMS INCLUDING A CREATIVE PRESCHOOL FOR 3 TO 5 YEAR OLDS, AN OUTDOOR LEARNING PROGRAM FOR AGES 0 TO 5, AND ROBUST AFTERSCHOOL AND SUMMER ARTS PROGRAMS FOR KINDERGARDEN THROUGH MIDDLE SCHOOL STUDENTS. WE SUPPORT LOCAL ARTISTS FEATURING MONTHLY GALLERY EXHIBITIONS. WE PROVIDE AGE SPECIFIC WORKSHOPS AND ART CLASSES FOR YOUTH AND ADULTS. OUR COMMUNITY EVENTS WELCOME FAMILY MEMBERS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077623576
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
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ReturnHeader/ReturnTs02025-06-06T11:17:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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