Civic Intelligence

Bryant Pond Learning Center

990 • Fiscal year 2018 • EIN 26-2664906

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

32.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,441,427

Up $171,362 (+7.5%) from 2017

Net Assets

Down

$2,029,156

Down $7,431 (-0.4%) from 2017

Liabilities

Up

$412,271

Up $178,793 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin44th percentile

Revenue

Down

$12,644

Down $19,839 (-61%) from 2017

Expenses

Down

$12,496

Down $11,644 (-48%) from 2017

Net Income

Down

$148

Down $8,195 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$2,441,427
Liabilities$412,271
Net Assets$2,029,156
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$12,644
Expenses$12,496
Net Income$148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$113,247
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.

The exempt purpose is owning and operating camp and learning center for youth conservation education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,921,629$1,857,356▼ $64,273
Savings and Temporary Cash Investments$248,100$393,349▲ $145,249
Cash and Non-Interest-Bearing Accounts$94,162$87,708▼ $6,454
Prepaid Expenses and Deferred Charges$6,174$12,296▲ $6,122
Total Assets$2,270,065$2,441,427▲ $171,362
Other Assets Total-$90,718-
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,478$412,271▲ $178,793
Total Liabilities$233,478$412,271▲ $178,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,953$1,748,784▼ $157,169
Temporarily Rstr Net Assets$130,634$280,372▲ $149,738
Total Net Assets Fund Balance$2,036,587$2,029,156▼ $7,431
Total Liabilities and Net Assets / Fund Balance$2,270,065$2,441,427▲ $171,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,550-$2,314,550
Land$299,350-$299,350
Equipment$-756,544$847,054$90,510
Other Assets Org$90,718--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick ColpittsPast President
Sean CameronPresident
Garrick FrostVice President
Jeff JonesDirector
Jonathan GoldbergDirector
Marcel PolakDirector
Michael StevenDirector
Steve WightDirector
George ConantSecretary
Carl CostanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,136
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$3,980
All Other Contributions
$136
Change in Net Assets
$148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,496
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 Other$6,675--$6,675
Other Expenses$3,927--$3,927
Office Expenses$2--$2
Total Functional Expenses$12,496$0$0$12,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,783
Fundraising Direct Expenses$1,524
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
Yes
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

Organizational document changes Part VI line 4

“Changes in the bylaws was to clarify the exempt purpose of the organization.”

Form 990 governing body review Part VI line 11

“The entitys policy is to have the executive 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
President
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Cameron
Formed
2008
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

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

“Release of temporarily restricted assets of -7581 and rounding of 2”

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

“Program development $ 4618.24grant expenses $16012.17”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES IN THE BYLAWS WAS TO CLARIFY THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITYS POLICY IS TO HAVE THE EXECUTIVE COMMITTEE APPROVE THE 990 INFORMATION BEFORE FILING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE OF TEMPORARILY RESTRICTED ASSETS OF -7581 AND ROUNDING OF 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DEVELOPMENT $ 4618.24GRANT EXPENSES $16012.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL RESOURCES FOR 4H DEVELOPMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05717 CORBETT HALL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0044695741
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012496
IRS990/TotalFunctionalExpensesGrp/TotalAmt012496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233478
IRS990/TotalLiabilitiesEOYAmt0412271
IRS990/TotalLiabilitiesGrp/BOYAmt0233478
IRS990/TotalLiabilitiesGrp/EOYAmt0412271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02029156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02270065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02441427
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01905953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01748784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 850
IRS990/USAddress/CityNm0BETHEL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004217
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT POND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0262664906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0BRYANT POND
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.200.244
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm010:29:43
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly O Newkirk CPA
ReturnHeader/ReturnTs02019-08-19T10:28:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,427
Liabilities
$412,271
Net assets
$2,029,156
Revenue
$12,644
Expenses
$12,496
Net income
$148
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