Civic Intelligence

Ashley Bryan Center

990 • Fiscal year 2016 • EIN 46-4134424

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileWWW.THEASHLEYBRYANCENTER.ORG
PO Box 263Islesford, ME 04646

(207) 266-2014

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$628,677

Up $171,704 (+38%) from 2015

Net Assets

Up

$628,677

Up $171,704 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$264,814

Up $146,487 (+124%) from 2015

Expenses

Up

$143,110

Up $35,583 (+33%) from 2015

Net Income

Up

$121,704

Up $110,904 (+1027%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2014: $446,173Liabilities 2014: $0Net Assets 2014: $446,1732014Assets 2015: $456,973Liabilities 2015: $0Net Assets 2015: $456,9732015Assets 2016: $628,677Liabilities 2016: $0Net Assets 2016: $628,6772016Assets 2017: $546,718Liabilities 2017: $0Net Assets 2017: $546,7182017Assets 2018: $535,756Liabilities 2018: $0Net Assets 2018: $535,7562018Assets 2019: $476,483Liabilities 2019: $0Net Assets 2019: $476,4832019Assets 2020: $476,024Liabilities 2020: $0Net Assets 2020: $476,0242020Assets 2021: $482,910Liabilities 2021: $0Net Assets 2021: $482,9102021Assets 2022: $431,602Liabilities 2022: $0Net Assets 2022: $431,6022022Assets 2024: $471,028Liabilities 2024: $0Net Assets 2024: $471,0282024

Highlighted filing

2016

Assets$628,677
Liabilities$0
Net Assets$628,677
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $537,487Expenses 2014: $91,314Net Income 2014: $446,1732014Revenue 2015: $118,327Expenses 2015: $107,527Net Income 2015: $10,8002015Revenue 2016: $264,814Expenses 2016: $143,110Net Income 2016: $121,7042016Revenue 2017: $97,478Expenses 2017: $179,437Net Income 2017: -$81,9592017Revenue 2018: $102,640Expenses 2018: $113,602Net Income 2018: -$10,9622018Revenue 2019: $90,168Expenses 2019: $149,441Net Income 2019: -$59,2732019Revenue 2020: $74,631Expenses 2020: $75,090Net Income 2020: -$4592020Revenue 2021: $87,814Expenses 2021: $80,928Net Income 2021: $6,8862021Revenue 2022: $87,704Expenses 2022: $139,012Net Income 2022: -$51,3082022Revenue 2024: $107,741Expenses 2024: $105,867Net Income 2024: $1,8742024

Highlighted filing

2016

Revenue$264,814
Expenses$143,110
Net Income$121,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$270,542
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and educational purposes including providing a venue for exhibits of art and artistic collections; sponsoring seminars, lectures and gatherings that encourage and promote the creative arts; and providing an educational setting to describe and celebrate the life and creativity of ashley bryan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,027$219,982▲ $75,955
Pledges and Grants Receivable$50,000--
Land, Buildings, and Equipment, Net$2,555$2,003▼ $552
Total Assets$506,973$628,677▲ $121,704
Other Assets Total$310,391$406,692▲ $96,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,973$628,677▲ $171,704
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$506,973$628,677▲ $121,704
Total Liabilities and Net Assets / Fund Balance$506,973$628,677▲ $121,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,003$758$2,761
Other Assets Org$124,340--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Verna DennyChairperson
Henry IsaacsPresident
Bari Haskings-jacksonDirector
Cynthia LiefDirector
George CampbellDirector
Robert SnyderDirector
Donna IssacsSecretary
Daniel LiefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,276
Program Service Revenue
$7,395
Investment Income
$0
Other Revenue
$-1,857
All Other Contributions
$259,276
Change in Net Assets
$121,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,652
Other Expenses$69,458
Total Fundraising Expense$1,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,990--$67,990
Occupancy$12,000--$12,000
Advertising$11,415--$11,415
Office Expenses$8,275$782$1,043$10,100
Conferences and Meetings-$6,612-$6,612
Payroll Taxes$5,662--$5,662
Fees for Services Legal-$3,166-$3,166
Fees for Services Accounting-$2,201-$2,201
Insurance$1,069$983-$2,052
Travel-$1,705-$1,705
Fees for Services Other$1,226--$1,226
Other Expenses$953--$953
Depreciation Depletion$552--$552
All Other Expenses-$37-$37
Total Functional Expenses$126,581$15,486$1,043$143,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,728
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
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, Page 6, Part VI, Line 2

“Daniel lief cynthia lief treasurer director spouse henry isaacs donna isaacs president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing monitoring by the officers and annual review by the full board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all paid employees, if any, is reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all paid employees, if any, is reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ashley Bryan Center
EIN
46-4134424
Phone
2072662014
Address
PO BOX 263, ISLESFORD, ME 04646

Signing Officer

Name
Daniel Lief
Title
Treasurer
Phone
2072662014
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Denny
Formed
2013
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Ronald J Wrobel
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is organized exclusively for charitable and educational purposes including providing a venue for exhibits of art and artistic collections; sponsoring seminars, lectures and gatherings that encourage and promote the creative arts; and providing an educational setting to describe and celebrate the life and creativity of ashley bryan.”

Form 990, Page 2, Part III, Line 4A

“The de cordova museum in lincoln, ma. Visitors were able to enjoy these works, which were featured in the exhibition review in the boston globe. Numerous other inquiries for the loan of works have been received, and the center is accommodating these to the best of their ability. It has committed several works to a major exhibition at the university of miami in ohio and a single work to the holocaust museum in augusta, me.”

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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/OtherAssetsOrgGrp/Desc0ARTWORK COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING CONSTRUCTION IN PROGRESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING PROVIDING A VENUE FOR EXHIBITS OF ART AND ARTISTIC COLLECTIONS; SPONSORING SEMINARS, LECTURES AND GATHERINGS THAT ENCOURAGE AND PROMOTE THE CREATIVE ARTS; AND PROVIDING AN EDUCATIONAL SETTING TO DESCRIBE AND CELEBRATE THE LIFE AND CREATIVITY OF ASHLEY BRYAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DE CORDOVA MUSEUM IN LINCOLN, MA. VISITORS WERE ABLE TO ENJOY THESE WORKS, WHICH WERE FEATURED IN THE EXHIBITION REVIEW IN THE BOSTON GLOBE. NUMEROUS OTHER INQUIRIES FOR THE LOAN OF WORKS HAVE BEEN RECEIVED, AND THE CENTER IS ACCOMMODATING THESE TO THE BEST OF THEIR ABILITY. IT HAS COMMITTED SEVERAL WORKS TO A MAJOR EXHIBITION AT THE UNIVERSITY OF MIAMI IN OHIO AND A SINGLE WORK TO THE HOLOCAUST MUSEUM IN AUGUSTA, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL LIEF CYNTHIA LIEF TREASURER DIRECTOR SPOUSE HENRY ISAACS DONNA ISAACS PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL PAID EMPLOYEES, IF ANY, IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL PAID EMPLOYEES, IF ANY, IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628677
IRS990/TravelGrp/ManagementAndGeneralAmt01705
IRS990/TravelGrp/TotalAmt01705
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014809 PENNFIELD CIR APT 316
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEASHLEYBRYANCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072662014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASHLEY BRYAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0464134424
ReturnHeader/Filer/PhoneNum02072662014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0ISLESFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626D8D615638BF865BA259F5D0608E037BE2199F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BFB512A76B24F2289643D68F895F2A6A0400DF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J WROBEL
ReturnHeader/ReturnTs02017-09-07T15:48:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,677
Liabilities
$0
Net assets
$628,677
Revenue
$264,814
Expenses
$143,110
Net income
$121,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$1.08$1.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.88$1.39$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.88$0.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.75$0.75$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.90$1.49$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.03$1.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.97$1.79$0.82
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.65$1.43$1.22
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.18$1.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$5.37$0.91$4.46
Peer Organizations

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