Civic Intelligence

Maine Arts Academy

990 • Fiscal year 2018 • EIN 47-4890021

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.maineartsacademy.org
11 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

3.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$132,721

Up $20,870 (+19%) from 2017

Net Assets

Up

-$265,419

Up $91,603 (+26%) from 2017

Liabilities

Down

$398,140

Down $70,733 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$1,540,958

Up $321,286 (+26%) from 2017

Expenses

Up

$1,449,356

Up $84,776 (+6.2%) from 2017

Net Income

Up

$91,602

Up $236,510 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$132,721
Liabilities$398,140
Net Assets-$265,419
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,540,958
Expenses$1,449,356
Net Income$91,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,540,958
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.

The Academy aims to transform students lives and contribute to the cultural capital of Maine by providing a high quality, comprehensive, college preparatory academic and arts education for high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,395$95,767▲ $14,372
Pledges and Grants Receivable$7,195$19,478▲ $12,283
Land, Buildings, and Equipment, Net$18,899$14,363▼ $4,536
Prepaid Expenses and Deferred Charges$4,362$3,113▼ $1,249
Total Assets$111,851$132,721▲ $20,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,690$334,041▲ $170,351
Accounts Payable and Accrued Expenses$305,182$64,099▼ $241,083
Total Liabilities$468,872$398,140▼ $70,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,920$13,519▲ $4,599
Unrestricted Net Assets$-365,941$-278,938▲ $87,003
Total Net Assets Fund Balance$-357,021$-265,419▲ $91,602
Total Liabilities and Net Assets / Fund Balance$111,851$132,721▲ $20,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,363$8,316$22,679
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janna TownsendPresident
Carl SteidelExecutive Vice-President
Jeffrey DerosiersMember
Jessica CrowellMember
Kathleen MooreMember
Michael ThorneMember
Sherry GilbertMember
Debra LevensellerSecretary
Julie RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,470
All Other Contributions
$70,715
Change in Net Assets
$91,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,106
Other Expenses$692,250
Total Fundraising Expense$1,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,762$144,731-$640,493
Travel-$188,667-$188,667
Other Employee Benefits$93,015$23,598-$116,613
Information Technology$39,085$2,789-$41,874
All Other Expenses$18,318$10,160-$28,478
Interest-$20,051-$20,051
Other Expenses$16,719$175,868$1,514$16,719
Office Expenses$6,844$6,815-$13,659
Fees for Services Accounting-$7,978-$7,978
Conferences and Meetings$2,640$5,030-$7,670
Depreciation Depletion-$4,536-$4,536
Insurance$1,648$208-$1,856
Total Functional Expenses$705,196$742,646$1,514$1,449,356
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
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
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
Phone
2076188908
Address
11 Goldenrod Lane, Sidney, ME 04330
Doing Business As
Maine Arts Academy

Signing Officer

Name
Debra Emery
Title
Superintendent
Phone
2076188908
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janna Townsend
Formed
2016
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
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IRS990/TotalContributionsAmt01514488
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468872
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IRS990/TravelGrp/ManagementAndGeneralAmt0188667
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IRS990/WebsiteAddressTxt0www.maineartsacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Emery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendent
ReturnHeader/BusinessOfficerGrp/PhoneNum02076188908
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snow Pond Arts Academy
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0474890021
ReturnHeader/Filer/PhoneNum02076188908
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.135.230
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR Smith & Company 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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Smith
ReturnHeader/ReturnTs02019-05-15T10:08:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,721
Liabilities
$398,140
Net assets
-$265,419
Revenue
$1,540,958
Expenses
$1,449,356
Net income
$91,602
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