Civic Intelligence

Maine Arts Academy

990 • Fiscal year 2016 • EIN 47-4890021

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

(207) 314-1238

Siviq Scores

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

Liabilities / Assets

99th percentile

16.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

20.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1898%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$13,471

No earlier filing loaded for comparison.

Net Assets

-$212,114

No earlier filing loaded for comparison.

Liabilities

$225,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$11,178

No earlier filing loaded for comparison.

Expenses

$223,292

No earlier filing loaded for comparison.

Net Income

-$212,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$13,471
Liabilities$225,585
Net Assets-$212,114
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$11,178
Expenses$223,292
Net Income-$212,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$11,178
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-$13,471-
Rtn Earn Endowment Incm Other Fnds-$-212,114-
Total Assets$0$13,471▲ $13,471
Liabilities
Mortgage Notes Payable Secured by Investment Property-$202,443-
Accounts Payable and Accrued Expenses-$23,142-
Total Liabilities$0$225,585▲ $225,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-212,114▼ $212,114
Total Liabilities and Net Assets / Fund Balance$0$13,471▲ $13,471
Compensation and Service Providers
Top Officer Pay75th 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
$11,174
Program Service Revenue
$4
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,174
Change in Net Assets
$-212,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,445
Salaries, Compensation, and Employee Benefits$7,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,730--$166,730
Fees for Services Management-$23,500-$23,500
Fees for Services Legal-$9,642-$9,642
Comp Disqual Persons-$5,100-$5,100
Fees for Services Other-$4,264-$4,264
Office Expenses-$3,841-$3,841
Insurance-$3,276-$3,276
Other Employee Benefits-$2,497-$2,497
Other Expenses$2,087$459-$2,087
Fees for Services Accounting-$1,280-$1,280
Interest-$366-$366
Payroll Taxes-$250-$250
Total Functional Expenses$168,817$54,475$0$223,292
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
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
No
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
Address
8 Goldenrod Lane, Sidney, ME 04330

Signing Officer

Name
Heather Neal
Title
Business Consultant
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hammond
Formed
2016
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
RHR Smith & Compay CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line G

“Bookkeeping Services 1,280 Professional Services 14,265 Contracted Services 13,500 Marketing Purchased Services 1,180.”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snow Pond Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0474890021
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Goldenrod Lane
ReturnHeader/Filer/USAddress/CityNm0Sidney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Compay CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Orchard Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004093
ReturnHeader/PreparerPersonGrp/PhoneNum02079294606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02017-05-09T03:56:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,471
Liabilities
$225,585
Net assets
-$212,114
Revenue
$11,178
Expenses
$223,292
Net income
-$212,114
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