Civic Intelligence

Ashley Bryan Center

990 • Fiscal year 2021 • EIN 46-4134424

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$482,910

Up $6,886 (+1.4%) from 2020

Net Assets

Up

$482,910

Up $6,886 (+1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$87,814

Up $13,183 (+18%) from 2020

Expenses

Up

$80,928

Up $5,838 (+7.8%) from 2020

Net Income

Up

$6,886

Up $7,345 (+1600%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$482,910
Liabilities$0
Net Assets$482,910

Operations Trend

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

2021

Revenue$87,814
Expenses$80,928
Net Income$6,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$87,814
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
Land, Buildings, and Equipment, Net$123,431$119,925▼ $3,506
Cash and Non-Interest-Bearing Accounts$66,723$77,115▲ $10,392
Inventories for Sale or Use$518$518→ $0
Total Assets$476,024$482,910▲ $6,886
Other Assets Total$285,352$285,352→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,024$474,907▲ $6,883
Net Assets With Donor Restrictions$8,000$8,003▲ $3
Total Net Assets Fund Balance$476,024$482,910▲ $6,886
Total Liabilities and Net Assets / Fund Balance$476,024$482,910▲ $6,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,925$19,608$139,533
Other Assets Org$285,352--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Verna DennyChair & Secr
Daniel LiefPresident &t
Bari Haskings-jacksonDirector
Caitlyn DlouhyDirector
Cynthia LiefDirector
Daniel MinterDirector
George CampbellDirector
Jacques Newell-taylorDirector
Robert SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,794
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$10,964
All Other Contributions
$76,794
Change in Net Assets
$6,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,404
Other Expenses$28,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,600$37,475-$47,075
Payroll Taxes$3,730$1,599-$5,329
Office Expenses$4,262$474-$4,736
Fees for Services Legal-$4,473-$4,473
Depreciation Depletion$3,507--$3,507
Fees for Services Accounting-$2,523-$2,523
Insurance$1,541$916-$2,457
Travel$2,133--$2,133
Fees for Services Other$1,825--$1,825
Occupancy$458--$458
Advertising$358--$358
Other Expenses$19--$19
Total Functional Expenses$33,468$47,460$0$80,928
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

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
President &treasurer
Phone
2072662014
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lief
Formed
2013
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
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

Like the rest of the world, the ashley bryan center was profoundly effected by the ravages of the pandemic. Nevertheless, important events reaffirmed ashley's importance. In january, ashley was honored by his alma mater, the cooper union for the advancement of science and art where nick clark, the founding director, provided the introduction. Ongoing discussions with the staff continued with the maine children's museum and theater for their grand re-opening which included an interactive installation based on ashley's beautiful blackbird. February brought a request to lend to an exhibition of new england illustrators, organized by the portsmouth (nh) historical society scheduled for the summer of 2022. Additionally, nick clark did a zoom presentation about ashley for the maine writers group and continued discussions with lynne farrington at penn about the status and processing of ashley's archive. Nick clark spent 10 days in may in ashley's house organizing paintings and materials in preparation for visits from curators of the various maine museums in line for gifts of ashley's paintings. In june, nick participated in a program with the aspen institute (colorado) about the role of philanthropy for artist's foundations. He joined executives from the helen frankenthaler and the irving penn foundations. The maine children's museum hosted the opening of their new facility which included ashley. Governor mills attended the opening event and spoke warmly of ashley. She was to make a point of visiting him in the islesford in august where they swapped recitations of poetry. In july, the eric carle museum organized an exhibition of ashley bryan and song, drawing from their rich permanent collection. October brought ashley's inclusion in an exhibition of children's books at houghton library, harvard, celebrating the gift of major collector peter j. Solomon and the renovation of the library to make it accessible for disabled visitors. The fall also saw numerous calls and meetings in advance of the series of exhibitions at colby, bowdoin, the morgan library, and the university of pennsylvania to honor ashley in 2022, culminating with the farnsworth museum in rockland, maine, which was also according him the prestigious maine artist award. Ashley was living with his niece vanessa in houston, and by the end of the year, there was considerable concern about his health; fortunately he was aware of all the exhibitions and awards that were in process for the upcoming year.

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

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IRS990/Desc0LIKE THE REST OF THE WORLD, THE ASHLEY BRYAN CENTER WAS PROFOUNDLY EFFECTED BY THE RAVAGES OF THE PANDEMIC. NEVERTHELESS, IMPORTANT EVENTS REAFFIRMED ASHLEY'S IMPORTANCE. IN JANUARY, ASHLEY WAS HONORED BY HIS ALMA MATER, THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART WHERE NICK CLARK, THE FOUNDING DIRECTOR, PROVIDED THE INTRODUCTION. ONGOING DISCUSSIONS WITH THE STAFF CONTINUED WITH THE MAINE CHILDREN'S MUSEUM AND THEATER FOR THEIR GRAND RE-OPENING WHICH INCLUDED AN INTERACTIVE INSTALLATION BASED ON ASHLEY'S BEAUTIFUL BLACKBIRD. FEBRUARY BROUGHT A REQUEST TO LEND TO AN EXHIBITION OF NEW ENGLAND ILLUSTRATORS, ORGANIZED BY THE PORTSMOUTH (NH) HISTORICAL SOCIETY SCHEDULED FOR THE SUMMER OF 2022. ADDITIONALLY, NICK CLARK DID A ZOOM PRESENTATION ABOUT ASHLEY FOR THE MAINE WRITERS GROUP AND CONTINUED DISCUSSIONS WITH LYNNE FARRINGTON AT PENN ABOUT THE STATUS AND PROCESSING OF ASHLEY'S ARCHIVE. NICK CLARK SPENT 10 DAYS IN MAY IN ASHLEY'S HOUSE ORGANIZING PAINTINGS AND MATERIALS IN PREPARATION FOR VISITS FROM CURATORS OF THE VARIOUS MAINE MUSEUMS IN LINE FOR GIFTS OF ASHLEY'S PAINTINGS. IN JUNE, NICK PARTICIPATED IN A PROGRAM WITH THE ASPEN INSTITUTE (COLORADO) ABOUT THE ROLE OF PHILANTHROPY FOR ARTIST'S FOUNDATIONS. HE JOINED EXECUTIVES FROM THE HELEN FRANKENTHALER AND THE IRVING PENN FOUNDATIONS. THE MAINE CHILDREN'S MUSEUM HOSTED THE OPENING OF THEIR NEW FACILITY WHICH INCLUDED ASHLEY. GOVERNOR MILLS ATTENDED THE OPENING EVENT AND SPOKE WARMLY OF ASHLEY. SHE WAS TO MAKE A POINT OF VISITING HIM IN THE ISLESFORD IN AUGUST WHERE THEY SWAPPED RECITATIONS OF POETRY. IN JULY, THE ERIC CARLE MUSEUM ORGANIZED AN EXHIBITION OF ASHLEY BRYAN AND SONG, DRAWING FROM THEIR RICH PERMANENT COLLECTION. OCTOBER BROUGHT ASHLEY'S INCLUSION IN AN EXHIBITION OF CHILDREN'S BOOKS AT HOUGHTON LIBRARY, HARVARD, CELEBRATING THE GIFT OF MAJOR COLLECTOR PETER J. SOLOMON AND THE RENOVATION OF THE LIBRARY TO MAKE IT ACCESSIBLE FOR DISABLED VISITORS. THE FALL ALSO SAW NUMEROUS CALLS AND MEETINGS IN ADVANCE OF THE SERIES OF EXHIBITIONS AT COLBY, BOWDOIN, THE MORGAN LIBRARY, AND THE UNIVERSITY OF PENNSYLVANIA TO HONOR ASHLEY IN 2022, CULMINATING WITH THE FARNSWORTH MUSEUM IN ROCKLAND, MAINE, WHICH WAS ALSO ACCORDING HIM THE PRESTIGIOUS MAINE ARTIST AWARD. ASHLEY WAS LIVING WITH HIS NIECE VANESSA IN HOUSTON, AND BY THE END OF THE YEAR, THERE WAS CONSIDERABLE CONCERN ABOUT HIS HEALTH; FORTUNATELY HE WAS AWARE OF ALL THE EXHIBITIONS AND AWARDS THAT WERE IN PROCESS FOR THE UPCOMING YEAR.
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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/ExplanationTxt1LIKE THE REST OF THE WORLD, THE ASHLEY BRYAN CENTER WAS PROFOUNDLY EFFECTED BY THE RAVAGES OF THE PANDEMIC. NEVERTHELESS, IMPORTANT EVENTS REAFFIRMED ASHLEY'S IMPORTANCE. IN JANUARY, ASHLEY WAS HONORED BY HIS ALMA MATER, THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART WHERE NICK CLARK, THE FOUNDING DIRECTOR, PROVIDED THE INTRODUCTION. ONGOING DISCUSSIONS WITH THE STAFF CONTINUED WITH THE MAINE CHILDREN'S MUSEUM AND THEATER FOR THEIR GRAND RE-OPENING WHICH INCLUDED AN INTERACTIVE INSTALLATION BASED ON ASHLEY'S BEAUTIFUL BLACKBIRD. FEBRUARY BROUGHT A REQUEST TO LEND TO AN EXHIBITION OF NEW ENGLAND ILLUSTRATORS, ORGANIZED BY THE PORTSMOUTH (NH) HISTORICAL SOCIETY SCHEDULED FOR THE SUMMER OF 2022. ADDITIONALLY, NICK CLARK DID A ZOOM PRESENTATION ABOUT ASHLEY FOR THE MAINE WRITERS GROUP AND CONTINUED DISCUSSIONS WITH LYNNE FARRINGTON AT PENN ABOUT THE STATUS AND PROCESSING OF ASHLEY'S ARCHIVE. NICK CLARK SPENT 10 DAYS IN MAY IN ASHLEY'S HOUSE ORGANIZING PAINTINGS AND MATERIALS IN PREPARATION FOR VISITS FROM CURATORS OF THE VARIOUS MAINE MUSEUMS IN LINE FOR GIFTS OF ASHLEY'S PAINTINGS. IN JUNE, NICK PARTICIPATED IN A PROGRAM WITH THE ASPEN INSTITUTE (COLORADO) ABOUT THE ROLE OF PHILANTHROPY FOR ARTIST'S FOUNDATIONS. HE JOINED EXECUTIVES FROM THE HELEN FRANKENTHALER AND THE IRVING PENN FOUNDATIONS. THE MAINE CHILDREN'S MUSEUM HOSTED THE OPENING OF THEIR NEW FACILITY WHICH INCLUDED ASHLEY. GOVERNOR MILLS ATTENDED THE OPENING EVENT AND SPOKE WARMLY OF ASHLEY. SHE WAS TO MAKE A POINT OF VISITING HIM IN THE ISLESFORD IN AUGUST WHERE THEY SWAPPED RECITATIONS OF POETRY. IN JULY, THE ERIC CARLE MUSEUM ORGANIZED AN EXHIBITION OF ASHLEY BRYAN AND SONG, DRAWING FROM THEIR RICH PERMANENT COLLECTION. OCTOBER BROUGHT ASHLEY'S INCLUSION IN AN EXHIBITION OF CHILDREN'S BOOKS AT HOUGHTON LIBRARY, HARVARD, CELEBRATING THE GIFT OF MAJOR COLLECTOR PETER J. SOLOMON AND THE RENOVATION OF THE LIBRARY TO MAKE IT ACCESSIBLE FOR DISABLED VISITORS. THE FALL ALSO SAW NUMEROUS CALLS AND MEETINGS IN ADVANCE OF THE SERIES OF EXHIBITIONS AT COLBY, BOWDOIN, THE MORGAN LIBRARY, AND THE UNIVERSITY OF PENNSYLVANIA TO HONOR ASHLEY IN 2022, CULMINATING WITH THE FARNSWORTH MUSEUM IN ROCKLAND, MAINE, WHICH WAS ALSO ACCORDING HIM THE PRESTIGIOUS MAINE ARTIST AWARD. ASHLEY WAS LIVING WITH HIS NIECE VANESSA IN HOUSTON, AND BY THE END OF THE YEAR, THERE WAS CONSIDERABLE CONCERN ABOUT HIS HEALTH; FORTUNATELY HE WAS AWARE OF ALL THE EXHIBITIONS AND AWARDS THAT WERE IN PROCESS FOR THE UPCOMING YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANIEL LIEF CYNTHIA LIEF TREASURER DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL 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/ExplanationTxt7COMPENSATION 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/ExplanationTxt8THE 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
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

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