Civic Intelligence

Maine Arts Academy

990 • Fiscal year 2017 • EIN 47-4890021

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization Profile[email protected]
8 Goldenrod LaneSidney, ME 04330

(207) 618-8908

Siviq Scores

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

Liabilities / Assets

99th percentile

4.19x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% 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

99th percentile

730%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

10811%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$111,851

Up $98,380 (+730%) from 2016

Net Assets

Down

-$357,022

Down $144,908 (-68%) from 2016

Liabilities

Up

$468,873

Up $243,288 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$1,219,672

Up $1,208,494 (+10811%) from 2016

Expenses

Up

$1,364,580

Up $1,141,288 (+511%) from 2016

Net Income

Up

-$144,908

Up $67,206 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $13,471Liabilities 2016: $225,585Net Assets 2016: -$212,1142016Assets 2017: $111,851Liabilities 2017: $468,873Net Assets 2017: -$357,0222017Assets 2018: $132,721Liabilities 2018: $398,140Net Assets 2018: -$265,4192018Assets 2019: $495,565Liabilities 2019: $372,494Net Assets 2019: $123,0712019Assets 2020: $642,460Liabilities 2020: $455,675Net Assets 2020: $186,7852020Assets 2021: $822,323Liabilities 2021: $153,042Net Assets 2021: $669,2812021Assets 2022: $1,212,302Liabilities 2022: $366,851Net Assets 2022: $845,4512022Assets 2023: $4,317,490Liabilities 2023: $3,594,028Net Assets 2023: $723,4622023Assets 2024: $4,101,593Liabilities 2024: $3,527,713Net Assets 2024: $573,8802024

Highlighted filing

2017

Assets$111,851
Liabilities$468,873
Net Assets-$357,022
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $11,178Expenses 2016: $223,292Net Income 2016: -$212,1142016Revenue 2017: $1,219,672Expenses 2017: $1,364,580Net Income 2017: -$144,9082017Revenue 2018: $1,540,958Expenses 2018: $1,449,356Net Income 2018: $91,6022018Revenue 2019: $2,521,577Expenses 2019: $2,133,087Net Income 2019: $388,4902019Revenue 2020: $2,463,647Expenses 2020: $2,399,933Net Income 2020: $63,7142020Revenue 2021: $3,238,498Expenses 2021: $2,690,453Net Income 2021: $548,0452021Revenue 2022: $2,603,235Expenses 2022: $2,576,734Net Income 2022: $26,5012022Revenue 2023: $2,748,824Expenses 2023: $2,873,188Net Income 2023: -$124,3642023Revenue 2024: $3,148,038Expenses 2024: $3,253,221Net Income 2024: -$105,1832024

Highlighted filing

2017

Revenue$1,219,672
Expenses$1,364,580
Net Income-$144,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,224,830
Mission and Program Overview

Mission

The Academy is dedicated to academic excellence, commitment to the performing arts, leadership, integrity, and a virtuous code of conduct, all of which prepare students to meet the demands of a contemporary world through thoughtful attention to curriculum, culture, and civic responsibilities.

Great education is both the accumulation of knowledge and the cultivation of engagement, imagination, and the understanding of civic and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,471$81,395▲ $67,924
Land, Buildings, and Equipment, Net-$18,899-
Pledges and Grants Receivable-$7,195-
Prepaid Expenses and Deferred Charges-$4,362-
Rtn Earn Endowment Incm Other Fnds$-212,114$-357,022▼ $144,908
Total Assets$13,471$111,851▲ $98,380
Liabilities
Accounts Payable and Accrued Expenses$23,142$305,183▲ $282,041
Mortgage Notes Payable Secured by Investment Property$202,443$163,690▼ $38,753
Total Liabilities$225,585$468,873▲ $243,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$-212,114$-357,022▼ $144,908
Total Liabilities and Net Assets / Fund Balance$13,471$111,851▲ $98,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,899$3,780$22,679
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne HammondCo-President/Chairman
Carl SteidelCo-President/Chairman
Debra LevensellerMember
Janna TownsendMember
Kathleen MooreMember
Sherry GilbertMember
Tom VigueMember
Gail LevinskySecretary
Julie RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,255
All Other Contributions
$1,057,923
Change in Net Assets
$-144,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,672
Revenue Not Reported on Form 990
$5,158
Total Revenue per Audited Statements
$1,224,830
Total Revenue per Form 990
$1,219,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,554
Salaries, Compensation, and Employee Benefits$523,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,306$115,077-$455,383
Travel-$133,261-$133,261
Other Employee Benefits$43,893$23,750-$67,643
All Other Expenses$5,518$37,952-$43,470
Information Technology$29,550$9,877-$39,427
Office Expenses$3,999$16,740-$20,739
Other Expenses$10,325$337,259-$10,325
Insurance-$10,049-$10,049
Interest-$8,071-$8,071
Fees for Services Accounting-$5,910-$5,910
Conferences and Meetings$2,988$1,113-$4,101
Depreciation Depletion-$3,780-$3,780
Total Functional Expenses$587,963$776,617$0$1,364,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,738
Expenses per Audited Statements$1,364,580
Total Expenses per Form 990$1,364,580
Expenses Not Reported on Form 990$5,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,543
Fundraising Direct Expenses$5,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Snow Pond Arts Academy
EIN
47-4890021
Phone
2076188908
Address
8 Goldenrod Lane, Sidney, ME 04330

Signing Officer

Name
Deborah F Emery
Title
Superintendent
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hammond
Formed
2016
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt018899
IRS990ScheduleD/TotalExpensesPerForm990Amt01364580
IRS990ScheduleD/TotalRevenuePerForm990Amt01219672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369738
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School subsidies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013471
IRS990/TotalAssetsEOYAmt0111851
IRS990/TotalAssetsGrp/BOYAmt013471
IRS990/TotalAssetsGrp/EOYAmt0111851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077417
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0776617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225585
IRS990/TotalLiabilitiesEOYAmt0468873
IRS990/TotalLiabilitiesGrp/BOYAmt0225585
IRS990/TotalLiabilitiesGrp/EOYAmt0468873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-212114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357022
IRS990/TotalProgramServiceExpensesAmt0587963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01219672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111851
IRS990/TravelGrp/ManagementAndGeneralAmt0133261
IRS990/TravelGrp/TotalAmt0133261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 Goldenrod Lane
IRS990/USAddress/CityNm0Sidney
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah F Emery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snow Pond Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0474890021
ReturnHeader/Filer/PhoneNum02076188908
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Goldenrod Lane
ReturnHeader/Filer/USAddress/CityNm0Sidney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B067FF9D30E3322F1AE81463FE4F9C81ECDEFF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B067FF9D30E3322F1AE81463FE4F9C81ECDEFF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.230
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:34:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02018-01-09T03:22:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,851
Liabilities
$468,873
Net assets
-$357,022
Revenue
$1,219,672
Expenses
$1,364,580
Net income
-$144,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$3.53$0.57$3.15$3.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.32$3.59$0.72$2.75$2.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.85$2.60$2.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.24$2.69$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.19$2.46$2.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.12$2.52$2.13$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.40$0.27$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.47$0.36$1.22$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.21$0.01$0.22$0.21