Civic Intelligence

Bryant Pond Learning Center

990 • Fiscal year 2017 • EIN 26-2664906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2055%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,270,065

Down $50,895 (-2.2%) from 2016

Net Assets

Down

$2,036,587

Down $27,099 (-1.3%) from 2016

Liabilities

Down

$233,478

Down $23,796 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$32,483

Up $30,976 (+2055%) from 2016

Expenses

Down

$24,140

Down $83 (-0.3%) from 2016

Net Income

Up

$8,343

Up $31,059 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$2,270,065
Liabilities$233,478
Net Assets$2,036,587
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$32,483
Expenses$24,140
Net Income$8,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$135,326
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,383$1,921,629▼ $95,754
Savings and Temporary Cash Investments$271,990$248,100▼ $23,890
Cash and Non-Interest-Bearing Accounts$26,130$94,162▲ $68,032
Prepaid Expenses and Deferred Charges$5,457$6,174▲ $717
Total Assets$2,320,960$2,270,065▼ $50,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,274$233,478▼ $23,796
Total Liabilities$257,274$233,478▼ $23,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,152$1,905,953▼ $40,199
Temporarily Rstr Net Assets$117,534$130,634▲ $13,100
Total Net Assets Fund Balance$2,063,686$2,036,587▼ $27,099
Total Liabilities and Net Assets / Fund Balance$2,320,960$2,270,065▼ $50,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,310,750-$2,310,750
Land$299,350-$299,350
Equipment$-688,471$778,981$90,510
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick ColpittsPresident
Garrick FrostVice President
Cassie MasonDirector
George ConantDirector
Jeff JonesDirector
Jonathan GoldbergDirector
Marcel PolakDirector
Martha McleanDirector
Michael StevenDirector
Steve WightDirector
Carl CostanziSecretary
Sean CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,215
Program Service Revenue
$0
Investment Income
$657
Other Revenue
$1,611
All Other Contributions
$19,936
Change in Net Assets
$8,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,140
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
Other Expenses$16,012--$16,012
Fees for Services Other$3,436--$3,436
Office Expenses$74--$74
Total Functional Expenses$24,140$0$0$24,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,654
Fundraising Direct Expenses$827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“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
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Colpitts
Formed
2008
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kelly O Newkirk CPA PC
Address
PO Box 151, Bethel, ME 04217
Preparer
Kelly O Newkirk CPA
Phone
2078752401
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Federal penalties and book to tax depreciation adjustment”

List of other fees for services expenses Part IX line 11G

“Program development $ 4618.24grant expenses $16012.17”

Raw XML Appendix382 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299350
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0170.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921629
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITYS POLICY IS TO HAVE THE FINANCE COMMITTEE APPROVE THE 990 INFORMATION BEFORE FILING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL PENALTIES AND BOOK TO TAX DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DEVELOPMENT $ 4618.24GRANT EXPENSES $16012.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAINE 4H FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL RESOURCES FOR 4H DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05717 CORBETT HALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORONO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0044695741
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130634
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02320960
IRS990/TotalAssetsEOYAmt02270065
IRS990/TotalAssetsGrp/BOYAmt02320960
IRS990/TotalAssetsGrp/EOYAmt02270065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024140
IRS990/TotalFunctionalExpensesGrp/TotalAmt024140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257274
IRS990/TotalLiabilitiesEOYAmt0233478
IRS990/TotalLiabilitiesGrp/BOYAmt0257274
IRS990/TotalLiabilitiesGrp/EOYAmt0233478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02063686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02036587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02320960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01946152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01905953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01062 AUBURN ROAD
IRS990/USAddress/CityNm0PERU
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004290
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT POND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0262664906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0BRYANT POND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9E0B42268DC9F46217E43DCB5BB506CDAF9D9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9E0B42268DC9F46217E43DCB5BB506CDAF9D9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00106922018149ujnq1r2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.200.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm010:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261646740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004217
ReturnHeader/PreparerPersonGrp/PhoneNum02078752401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly O Newkirk CPA
ReturnHeader/ReturnTs02018-05-29T10:19:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,065
Liabilities
$233,478
Net assets
$2,036,587
Revenue
$32,483
Expenses
$24,140
Net income
$8,343
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