Civic Intelligence

Bryant Pond Learning Center

990 • Fiscal year 2020 • EIN 26-2664906

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,269,998

Down $121,659 (-5.1%) from 2019

Net Assets

Down

$1,882,164

Down $129,782 (-6.5%) from 2019

Liabilities

Up

$387,834

Up $8,123 (+2.1%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$92,586

Down $111,130 (-599%) from 2019

Expenses

Down

$7,043

Down $2,316 (-25%) from 2019

Net Income

Down

-$99,629

Down $108,814 (-1185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,269,998
Liabilities$387,834
Net Assets$1,882,164
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$92,586
Expenses$7,043
Net Income-$99,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$12,320
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$1,789,187$1,734,551▼ $54,636
Savings and Temporary Cash Investments$242,134$230,447▼ $11,687
Cash and Non-Interest-Bearing Accounts$93,840$35,333▼ $58,507
Prepaid Expenses and Deferred Charges$6,742$7,844▲ $1,102
Accounts Receivable-$399-
Total Assets$2,391,657$2,269,998▼ $121,659
Other Assets Total$259,754$261,424▲ $1,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,711$362,755▼ $16,956
Other Liabilities-$25,079-
Total Liabilities$379,711$387,834▲ $8,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,909,330$1,882,164▼ $27,166
Net Assets With Donor Restrictions$102,616--
Total Net Assets Fund Balance$2,011,946$1,882,164▼ $129,782
Total Liabilities and Net Assets / Fund Balance$2,391,657$2,269,998▼ $121,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,550-$2,328,550
Land$299,350-$299,350
Equipment$-893,349$983,859$90,510
Other Assets Org$261,424--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sean CameronPast President
Garrick FrostPresident
George ConantVice President
Beth ClarkeDirector
Bill WhiteDirector
Jeff JonesDirector
Marcel PolakDirector
Rick ColpittsDirector
Kevin ReidMember
Laurie CataneseSecretary
Carl CostanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,037
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$-99,034
All Other Contributions
$6,037
Change in Net Assets
$-99,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,043
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$6,070--$6,070
Office Expenses$594--$594
Other Expenses$379--$379
Total Functional Expenses$7,043$0$0$7,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,872
Fundraising Direct Expenses$1,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jackie Conant Memorial Fund$16,551
Mcf - Food Systems Grant$7,283
Crescent Park Scholarship Fund$1,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 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
Past President
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Frost
Formed
2008
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
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 -30,151 and rounding of -2”

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

“Program development $ 4618.24grant expenses $16012.17”

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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/OtherLiabilitiesOrgGrp/Desc0JACKIE CONANT MEMORIAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CRESCENT PARK SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MCF - FOOD SYSTEMS GRANT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/TotalAcreageCnt0170.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261424
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt025079
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITYS POLICY IS TO HAVE THE EXECUTIVE COMMITTEE APPROVE THE 990 INFORMATION BEFORE FILING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEASE OF TEMPORARILY RESTRICTED ASSETS -30,151 AND ROUNDING OF -2
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL RESOURCES FOR 4H DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02391657
IRS990/TotalAssetsEOYAmt02269998
IRS990/TotalAssetsGrp/BOYAmt02391657
IRS990/TotalAssetsGrp/EOYAmt02269998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07043
IRS990/TotalFunctionalExpensesGrp/TotalAmt07043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379711
IRS990/TotalLiabilitiesEOYAmt0387834
IRS990/TotalLiabilitiesGrp/BOYAmt0379711
IRS990/TotalLiabilitiesGrp/EOYAmt0387834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02011946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01882164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-102796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-92586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02269998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 CORBETT ROAD
IRS990/USAddress/CityNm0SOUTH PARIS
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004281
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/PreparerFirmGrp/PreparerFirmEIN0261646741
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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly O Newkirk CPA
ReturnHeader/ReturnTs02021-09-27T09:53:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMERON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,998
Liabilities
$387,834
Net assets
$1,882,164
Revenue
-$92,586
Expenses
$7,043
Net income
-$99,629
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