Civic Intelligence

Atlantic Challenge Foundation Inc D/B/A the Apprenticeshop

990 • Fiscal year 2015 • EIN 22-3132234

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileWWW.Apprenticeshop.org
655 Main StreetRockland, ME 04841

(207) 594-1800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$29,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$888,516

Down $469,838 (-35%) from 2014

Net Assets

Down

$388,895

Down $99,819 (-20%) from 2014

Liabilities

Down

$499,621

Down $370,019 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$389,818

Down $10,516 (-2.6%) from 2014

Expenses

Down

$504,637

Down $131,163 (-21%) from 2014

Net Income

Up

-$114,819

Up $120,647 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,354,698Liabilities 2010: $1,222,706Net Assets 2010: $131,9922010Assets 2011: $1,917,216Liabilities 2011: $1,118,700Net Assets 2011: $798,5162011Assets 2012: $1,697,890Liabilities 2012: $926,289Net Assets 2012: $771,6012012Assets 2013: $1,510,329Liabilities 2013: $786,151Net Assets 2013: $724,1782013Assets 2014: $1,358,354Liabilities 2014: $869,640Net Assets 2014: $488,7142014Assets 2015: $888,516Liabilities 2015: $499,621Net Assets 2015: $388,8952015Assets 2016: $799,794Liabilities 2016: $441,576Net Assets 2016: $358,2182016Assets 2017: $821,620Liabilities 2017: $434,667Net Assets 2017: $386,9532017Assets 2018: $776,915Liabilities 2018: $385,121Net Assets 2018: $391,7942018Assets 2019: $684,170Liabilities 2019: $333,776Net Assets 2019: $350,3942019Assets 2020: $710,011Liabilities 2020: $327,199Net Assets 2020: $382,8122020Assets 2021: $818,704Liabilities 2021: $339,262Net Assets 2021: $479,4422021Assets 2022: $815,188Liabilities 2022: $320,084Net Assets 2022: $495,1042022Assets 2023: $707,313Liabilities 2023: $269,449Net Assets 2023: $437,8642023Assets 2024: $746,164Liabilities 2024: $235,698Net Assets 2024: $510,4662024

Highlighted filing

2015

Assets$888,516
Liabilities$499,621
Net Assets$388,895
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6422010Revenue 2011: $1,358,727Expenses 2011: $692,203Net Income 2011: $666,5242011Expenses 2012: $602,4842012Revenue 2013: $550,260Expenses 2013: $597,683Net Income 2013: -$47,4232013Revenue 2014: $400,334Expenses 2014: $635,800Net Income 2014: -$235,4662014Revenue 2015: $389,818Expenses 2015: $504,637Net Income 2015: -$114,8192015Revenue 2016: $422,122Expenses 2016: $453,537Net Income 2016: -$31,4152016Revenue 2017: $566,025Expenses 2017: $537,290Net Income 2017: $28,7352017Revenue 2018: $526,297Expenses 2018: $564,063Net Income 2018: -$37,7662018Revenue 2019: $514,634Expenses 2019: $576,857Net Income 2019: -$62,2232019Revenue 2020: $560,576Expenses 2020: $527,025Net Income 2020: $33,5512020Revenue 2021: $689,470Expenses 2021: $609,882Net Income 2021: $79,5882021Revenue 2022: $682,608Expenses 2022: $683,788Net Income 2022: -$1,1802022Revenue 2023: $616,463Expenses 2023: $690,927Net Income 2023: -$74,4642023Revenue 2024: $733,417Expenses 2024: $682,497Net Income 2024: $50,9202024

Highlighted filing

2015

Revenue$389,818
Expenses$504,637
Net Income-$114,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$657,798
Mission and Program Overview

Mission

The Apprenticeshop is a school for traditional boatbuilding and seamanship with a mission to inspire personal growth through craftsmanship, community service and traditions of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,625$491,363▼ $232,262
Cash and Non-Interest-Bearing Accounts$201,417$179,128▼ $22,289
Pledges and Grants Receivable$282,566$100,106▼ $182,460
Accounts Receivable$38,940$25,540▼ $13,400
Inventories for Sale or Use$11,205$11,205→ $0
Prepaid Expenses and Deferred Charges$3,459--
Total Assets$1,358,354$888,516▼ $469,838
Other Assets Total$97,142$81,174▼ $15,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,722$463,440▼ $310,282
Deferred Revenue$52,313$32,500▼ $19,813
Other Liabilities$14,924$0▼ $14,924
Accounts Payable and Accrued Expenses$28,681$3,681▼ $25,000
Total Liabilities$869,640$499,621▼ $370,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$396,707$379,735▼ $16,972
Permanently Rstr Net Assets$69,093$69,155▲ $62
Unrestricted Net Assets$22,914$-59,995▼ $82,909
Total Net Assets Fund Balance$488,714$388,895▼ $99,819
Total Liabilities and Net Assets / Fund Balance$1,358,354$888,516▼ $469,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,693$897,092$1,274,785
Equipment$43,670$224,610$268,280
Land$70,000-$70,000
Other Land Buildings$0$26,937$26,937
Other Assets Org$81,174--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas J WeisChairmanPT$29,000$29,000
Tatiana Pertzoff FischerDirectorPT$2,319$2,319

Board Members and Trustees

NameTitle
Thomas R MooreVice Chair
Evelyn AnselDirector
Francis BlairDirector
Frederick F MoonDirector
James CuthbertsonDirector
Julian D FischerDirector
Patrick LydonDirector
Joseph SteinbergerSecretary
Doug O'DellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,689
Program Service Revenue
$156,765
Investment Income
$-13,921
Other Revenue
$24,285
All Other Contributions
$222,689
Change in Net Assets
$-114,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,562
Salaries, Compensation, and Employee Benefits$205,075
Total Fundraising Expense$6,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,090$20,972-$160,062
Depreciation Depletion$53,392$9,422-$62,814
Insurance$32,300$13,843-$46,143
Fees for Services Other$4,291$32,032$4,348$40,671
Interest$26,344$11,290$3$37,637
Current Officers, Directors, Trustees, and Key Employees-$31,319-$31,319
Occupancy$10,363$3,183-$13,546
Other Expenses$7,333$2,954$1,594$11,881
Payroll Taxes$7,775$1,028-$8,803
Advertising$3,525$4,358$156$8,039
Other Employee Benefits$4,250$641-$4,891
All Other Expenses$4,380--$4,380
Conferences and Meetings$777$2,080-$2,857
Office Expenses$157$598$309$1,064
Total Functional Expenses$311,230$186,777$6,630$504,637
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
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 A, line 2

“Two board members are related by marriage.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The 990 is reviewed by the Finance Committee of the Board and then shared with all Directors prior to filing.”

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

“Board members and key employees are required to disclose conflicts of interest to the Board when applicable and abstain from voting. Formal conflict of interest and whistleblower policies are in place.”

Form 990, Part VI, Section B, line 15

“Salaries are determined by comparison to industry standards and qualifications of the individual. Salaries are approved and reviewed annually by the Executive Committee of the board. Salaries are determined by comparison to industry standards and qualifications of the individual. Salaries are approved and reviewed annually by the Executive Committee of the board.”

Form 990, Part VI, Section C, line 19

“Tax returns are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Atlantic Challenge Foundation Inc
EIN
22-3132234
Phone
2075941800
Address
655 Main Street, Rockland, ME 04841

Signing Officer

Name
Douglas O'Dell
Title
Treasurer
Phone
2075941800
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas O'Dell
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
9
Employees
11
Volunteers
75

Preparer

Firm
Macpage LLC
Address
30 Long Creek Drive, South Portland, ME 04106
Preparer
Patrick Nicholas
Phone
2077745701
Raw XML AppendixShowing 400 of 507 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/PrincipalOfficerNm0Douglas O'Dell
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
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IRS990/ProgramServiceRevenueGrp/Desc1Shop tuition
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178249
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Sailing and other waterborne educational programs provide opportunities for local youth and adults to develop skills that connect our community to the maritime heritage of midcoast Maine. The process of acquiring these skills promotes and develops confidence, competence, and resourcefulness in our students. The Staff are experienced and trained for the goals of each individual program, with junior staff apprenticing to senior staff while teaching novice students. Programs run from May to October, and include collaborations with local schools and afterschool programs, and other agencies. It is our goal that all participants be able to attend regardless of their own financial circumstances. Scholarships and other support provided by local contributors as well as a growing endowment help ensure this is possible.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078516
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177147
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,516
Liabilities
$499,621
Net assets
$388,895
Revenue
$389,818
Expenses
$504,637
Net income
-$114,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$0.51$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.49$0.40$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.79$0.72$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$1.36$0.69$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.22$0.13$0.60