Civic Intelligence

Aroostook Arts and Education Center

990EZ • Fiscal year 2016 • EIN 20-5036371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 1252Presque Isle, ME 04769

(207) 762-3576

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$32,840

Down $6,810 (-17%) from 2015

Net Assets

Down

-$1,148

Down $5,226 (-128%) from 2015

Liabilities

Down

$33,988

Down $1,584 (-4.5%) from 2015

Revenue

Up

$91,787

Up $31,130 (+51%) from 2015

Expenses

Up

$97,013

Up $35,680 (+58%) from 2015

Net Income

Down

-$5,226

Down $4,550 (-673%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$32,840
Liabilities$33,988
Net Assets-$1,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$91,787
Expenses$97,013
Net Income-$5,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,979
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN OUR NORTHERN MAINE COMMUNITY OF PRESQUE ISLE, MAINE, WINTERGREEN ARTS CENTER HAS SERVED WELL OVER 1000 CHILDREN IN 2016. ACTIVITIES HAVE INCLUDED A SUCCESSFUL AFTERSCHOOL PROGRAM FOR OVER 50 STUDENTS. SUMMER CAMP FOR OVER 80 STUDENTS, WEEKLY MINI MONET, TODDLE IN TIME, MISCELLANEOUS CLASSES AND OPEN STUDIO SESSIONS WITH A COUNT OF OVER 1,000 IN ATTENDANCE. OUR "FIRST FRIDAY" OPEN HOUSE HAS PROVEN TO BE A GREAT SUCCESS WITH SOMETIMES HAVING OVER 60 ADULTS ATTENDING FOR AN EVENING OF SOCIALIZING, OBSERVING THE ART DISPLAYS, LEARNING ABOUT THE UP-COMING PROGRAMS, ETC. ALL OF THESE ACTIVITIES SUPPORT OUR MISSION AND DESIRE TO EXPAND ACCESS TO AND EXPLORATION OF THE ARTS IN OUR LOCAL AND SURROUNDING COMMUNITIES FOR BOTH CHILDREN AND ADULTS. WINTERGREEN ARTS IS CREATING JOBS IN THE CREATIVE SECTOR.$22,200$95,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GUERRETTE-MICHAUDPresident-$0--
CATHY BEAULIEUSecretary-$0--
SUSAN NICKERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Express$8,794$8,794$2,361$6,433
Sip & Paint$8,046$8,046$3,118$4,928
Total Events$23,348$23,348$5,479$17,869
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
2017-05-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Interest & dividends 222 total 222

Form 990-ez, Part I, Line 16

Expenses insurance 621 interest expense 1,525 office supplies 1,186 telephone 1,961 advertising 421 miscellaneous 1,874 supplies 7,983 dues & fees 511 travel reimbursements 100 use tax 123 non-investment depreciation 7,077 total 23,382

Form 990-ez, Part II, Line 24

124,345 124,345 less accumulated depreciation 104,033 111,110 direct deposit liabilities 0 0 total 20,312 13,235

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,219 payroll liabilities 1,381 1,834 sales tax payable 2 18 use tax payable 0 2 nmdc payable 34,189 30,915

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

In our northern maine community of presque isle, maine, wintergreen arts center has served well over 1000 children in 2016. Activities have included a successful afterschool program for over 50 students. Summer camp for over 80 students, weekly mini monet, toddle in time, miscellaneous classes and open studio sessions with a count of over 1,000 in attendance. Our "first friday" open house has proven to be a great success with sometimes having over 60 adults attending for an evening of socializing, observing the art displays, learning about the up-coming programs, etc. All of these activities support our mission and desire to expand access to and exploration of the arts in our local and surrounding communities for both children and adults. Wintergreen arts is creating jobs in the creative sector.

Raw XML Appendix164 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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IRS990EZ/PrimaryExemptPurposeTxt0THIS ENTITY PROVIDES ART CULTURE AND EDUCATION FOR THE CHILDREN AND ADULTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt034558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN OUR NORTHERN MAINE COMMUNITY OF PRESQUE ISLE, MAINE, WINTERGREEN ARTS CENTER HAS SERVED WELL OVER 1000 CHILDREN IN 2016. ACTIVITIES HAVE INCLUDED A SUCCESSFUL AFTERSCHOOL PROGRAM FOR OVER 50 STUDENTS. SUMMER CAMP FOR OVER 80 STUDENTS, WEEKLY MINI MONET, TODDLE IN TIME, MISCELLANEOUS CLASSES AND OPEN STUDIO SESSIONS WITH A COUNT OF OVER 1,000 IN ATTENDANCE. OUR "FIRST FRIDAY" OPEN HOUSE HAS PROVEN TO BE A GREAT SUCCESS WITH SOMETIMES HAVING OVER 60 ADULTS ATTENDING FOR AN EVENING OF SOCIALIZING, OBSERVING THE ART DISPLAYS, LEARNING ABOUT THE UP-COMING PROGRAMS, ETC. ALL OF THESE ACTIVITIES SUPPORT OUR MISSION AND DESIRE TO EXPAND ACCESS TO AND EXPLORATION OF THE ARTS IN OUR LOCAL AND SURROUNDING COMMUNITIES FOR BOTH CHILDREN AND ADULTS. WINTERGREEN ARTS IS CREATING JOBS IN THE CREATIVE SECTOR.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIP & PAINT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08046
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST & DIVIDENDS 222 TOTAL 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 621 INTEREST EXPENSE 1,525 OFFICE SUPPLIES 1,186 TELEPHONE 1,961 ADVERTISING 421 MISCELLANEOUS 1,874 SUPPLIES 7,983 DUES & FEES 511 TRAVEL REIMBURSEMENTS 100 USE TAX 123 NON-INVESTMENT DEPRECIATION 7,077 TOTAL 23,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2124,345 124,345 LESS ACCUMULATED DEPRECIATION 104,033 111,110 DIRECT DEPOSIT LIABILITIES 0 0 TOTAL 20,312 13,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,219 PAYROLL LIABILITIES 1,381 1,834 SALES TAX PAYABLE 2 18 USE TAX PAYABLE 0 2 NMDC PAYABLE 34,189 30,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ENTITY PROVIDES ART CULTURE AND EDUCATION FOR THE CHILDREN AND ADULTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN OUR NORTHERN MAINE COMMUNITY OF PRESQUE ISLE, MAINE, WINTERGREEN ARTS CENTER HAS SERVED WELL OVER 1000 CHILDREN IN 2016. ACTIVITIES HAVE INCLUDED A SUCCESSFUL AFTERSCHOOL PROGRAM FOR OVER 50 STUDENTS. SUMMER CAMP FOR OVER 80 STUDENTS, WEEKLY MINI MONET, TODDLE IN TIME, MISCELLANEOUS CLASSES AND OPEN STUDIO SESSIONS WITH A COUNT OF OVER 1,000 IN ATTENDANCE. OUR "FIRST FRIDAY" OPEN HOUSE HAS PROVEN TO BE A GREAT SUCCESS WITH SOMETIMES HAVING OVER 60 ADULTS ATTENDING FOR AN EVENING OF SOCIALIZING, OBSERVING THE ART DISPLAYS, LEARNING ABOUT THE UP-COMING PROGRAMS, ETC. ALL OF THESE ACTIVITIES SUPPORT OUR MISSION AND DESIRE TO EXPAND ACCESS TO AND EXPLORATION OF THE ARTS IN OUR LOCAL AND SURROUNDING COMMUNITIES FOR BOTH CHILDREN AND ADULTS. WINTERGREEN ARTS IS CREATING JOBS IN THE CREATIVE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077623576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROOSTOOK ARTS & EDUCATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINTERGREEN ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AROO
ReturnHeader/Filer/EIN0205036371
ReturnHeader/Filer/PhoneNum02077623576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1252
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0065AF16FF5EF000C8E8FFB02622F7E482B0428A1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010540055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047360906
ReturnHeader/PreparerPersonGrp/PhoneNum02074983176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELE MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T11:57:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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