Civic Intelligence

Bryant Pond Learning Center

990 • Fiscal year 2014 • EIN 26-2664906

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 188Bryant Pond, ME 04219

(207) 665-2068

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

635%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,399,088

Up $222,603 (+10%) from 2013

Net Assets

Up

$2,080,566

Up $239,648 (+13%) from 2013

Liabilities

Down

$318,522

Down $17,045 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

Up

$253,961

Up $219,427 (+635%) from 2013

Expenses

Down

$14,313

Down $2,010 (-12%) from 2013

Net Income

Up

$239,648

Up $221,437 (+1216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,166,876Liabilities 2012: $344,169Net Assets 2012: $1,822,7072012Assets 2013: $2,176,485Liabilities 2013: $335,567Net Assets 2013: $1,840,9182013Assets 2014: $2,399,088Liabilities 2014: $318,522Net Assets 2014: $2,080,5662014Assets 2015: $2,392,658Liabilities 2015: $306,255Net Assets 2015: $2,086,4032015Assets 2016: $2,320,960Liabilities 2016: $257,274Net Assets 2016: $2,063,6862016Assets 2017: $2,270,065Liabilities 2017: $233,478Net Assets 2017: $2,036,5872017Assets 2018: $2,441,427Liabilities 2018: $412,271Net Assets 2018: $2,029,1562018Assets 2019: $2,391,657Liabilities 2019: $379,711Net Assets 2019: $2,011,9462019Assets 2020: $2,269,998Liabilities 2020: $387,834Net Assets 2020: $1,882,1642020Assets 2021: $2,221,434Liabilities 2021: $354,935Net Assets 2021: $1,866,4992021Assets 2022: $2,260,215Liabilities 2022: $382,565Net Assets 2022: $1,877,6502022Assets 2023: $2,248,001Liabilities 2023: $278,695Net Assets 2023: $1,969,3062023Assets 2024: $2,118,970Liabilities 2024: $215,397Net Assets 2024: $1,903,5732024

Highlighted filing

2014

Assets$2,399,088
Liabilities$318,522
Net Assets$2,080,566
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $45,7222012Revenue 2013: $34,534Expenses 2013: $16,323Net Income 2013: $18,2112013Revenue 2014: $253,961Expenses 2014: $14,313Net Income 2014: $239,6482014Revenue 2015: $11,490Expenses 2015: $5,653Net Income 2015: $5,8372015Revenue 2016: $1,507Expenses 2016: $24,223Net Income 2016: -$22,7162016Revenue 2017: $32,483Expenses 2017: $24,140Net Income 2017: $8,3432017Revenue 2018: $12,644Expenses 2018: $12,496Net Income 2018: $1482018Revenue 2019: $18,544Expenses 2019: $9,359Net Income 2019: $9,1852019Revenue 2020: -$92,586Expenses 2020: $7,043Net Income 2020: -$99,6292020Revenue 2021: $3,705Expenses 2021: $19,372Net Income 2021: -$15,6672021Revenue 2022: $18,991Expenses 2022: $7,840Net Income 2022: $11,1512022Revenue 2023: $91,883Expenses 2023: $227Net Income 2023: $91,6562023Revenue 2024: -$63,915Expenses 2024: $1,816Net Income 2024: -$65,7312024

Highlighted filing

2014

Revenue$253,961
Expenses$14,313
Net Income$239,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$347,145
Mission and Program Overview

Mission

The entity was established for the general purpose of education. In 2012, the entitys operational activities changed. The entity now provides and maintains the buildings and infrastructure for the educational programs run by the university of maine system.

This entity was established for the general purpose of education. The organization achieves it purpose by developing and implementing programs in youth education in natural resource, conservation and environmental sustainabliliy. In 2012, the entity's operational activities changed. The Bryant Pond Learning center now provides and maintains the buildings and infrastructure for the educational programs run by the University of Maine System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,761$1,849,802▲ $97,041
Savings and Temporary Cash Investments$274,759$474,816▲ $200,057
Cash and Non-Interest-Bearing Accounts$144,638$68,681▼ $75,957
Prepaid Expenses and Deferred Charges$4,232$5,789▲ $1,557
Accounts Receivable$95$0▼ $95
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,176,485$2,399,088▲ $222,603
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,008$318,522▼ $11,486
Accounts Payable and Accrued Expenses$5,559--
Total Liabilities$335,567$318,522▼ $17,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,194$1,709,723▼ $71,471
Temporarily Rstr Net Assets$59,724$370,843▲ $311,119
Total Net Assets Fund Balance$1,840,918$2,080,566▲ $239,648
Total Liabilities and Net Assets / Fund Balance$2,176,485$2,399,088▲ $222,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,094$477,317$2,008,411
Land$299,350-$299,350
Equipment$19,358$182,940$202,298
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve WightCo-President
Suzanne GroverCo-President
Carl CostanziBoard Member
Cassie MasonBoard Member
Garrick FrostBoard Member
Jeff JonesBoard Member
Jonathan GoldbergBoard Member
Marcel PolakBoard Member
Michael StevenBoard Member
Richard CampbellBoard Member
Rick ColpittsBoard Member
Sean CameronTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$246,425
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$6,616
All Other Contributions
$246,425
Change in Net Assets
$239,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,207$2,200-$5,407
Other Expenses$921$3,453-$921
Interest$184--$184
All Other Expenses$95$87-$182
Office Expenses-$12-$12
Total Functional Expenses$8,561$5,752$0$14,313
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The entity's policy is to have the finance committee approve the 990 information before filing the informational return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Bryant Pond Learning Center
EIN
26-2664906
Address
PO Box 188, Bryant Pond, ME 04219

Signing Officer

Name
Sean Cameron
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Me
Voting Board Members
12
Independent Board Members
13
Employees
0

Preparer

Firm
Hoisington & Bean PA
Address
PO Box 353, Norway, ME 04268-0353
Preparer
Lance A Bean CPA
Phone
2077436771
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Equipment repairs
IRS990/OtherExpensesGrp/Desc2Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Program developement
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03453
IRS990/OtherExpensesGrp/ProgramServicesAmt02979
IRS990/OtherExpensesGrp/ProgramServicesAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt2921
IRS990/OtherExpensesGrp/TotalAmt03453
IRS990/OtherExpensesGrp/TotalAmt12979
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Conservation programs
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016323
IRS990/PYOtherRevenueAmt022046
IRS990/PYRevenuesLessExpensesAmt018211
IRS990/PYTotalExpensesAmt016323
IRS990/PYTotalRevenueAmt034534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06616
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01446626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09115
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02248362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869618
IRS990ScheduleA/Total509Grp/TotalAmt02248362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02008411
IRS990ScheduleD/EquipmentGrp/BookValueAmt019358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202298
IRS990ScheduleD/LandGrp/BookValueAmt0299350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299350
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01849802
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity's policy is to have the finance committee approve the 990 information before filing the informational return.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,088
Liabilities
$318,522
Net assets
$2,080,566
Revenue
$253,961
Expenses
$14,313
Net income
$239,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$0.06$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.28$1.97$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.39$1.88$0.09$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.26$2.06$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.31$2.09$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.32$2.08$0.25$0.01$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.34$1.84$0.03$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.34$1.82$0.05