Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Schoodic International Sculpture Symposium
990EZ • Fiscal year 2016 • EIN 94-3450216
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$90,154
Up $22,512 (+33%) from 2015
Net Assets
$70,154
No earlier filing loaded for comparison.
Liabilities
Down$20,000
Down $28,031 (-58%) from 2015
Revenue And Expenses
Revenue
Up$64,307
Up $35,927 (+127%) from 2015
Expenses
Down$14,227
Down $35,993 (-72%) from 2015
Net Income
Up$50,080
Up $71,920 (+329%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,307
Mission and Program Overview
Mission
The mission of the schoodic international sculpture symposium is to promote the maine sculpture trail, also known as the international sculpture trail and to engage individuals and maine communities in public art and international sculpture exchanges.
The mission of the schoodic international sculpture symposium is to promote the maine sculpture trail, also known as the international sculpture trail and to engage individuals and maine communities in public art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICITY FOR TRAIL THROUGH NEW TRAIL MAPS, DRAFTING OF PUBLICATION OF DESCRIPTIVE BOOK, MAINTAINING IMPROVED WEBSITE. | $151 | $4,617 |
| PUBLICITY FOR TRAIL THROUGH NEW TRAIL MAPS, DRAFTING OF PUBLICATION OF DESCRIPTIVE BOOK, MAINTAINING IMPROVED WEBSITE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSE SALISBURY | Co-Chair | PT | $0 | - | - |
| DONNA SALISBURY | Secretary | - | $0 | - | - |
| DAN FARRENKOPF | Director | - | $0 | - | - |
| MARY LAURY | Director | - | $0 | - | - |
| JANE WEIL | Director | - | $0 | - | - |
| JAMES E SALISBURY | Director | - | $0 | - | - |
| GERALDINE WILLIAMS | Director | - | $0 | - | - |
| MARK HERRINGTON | Co-Chair | PT | $0 | - | - |
| DR DONALD W HARWARD | Director | - | $0 | - | - |
| JANE LITTLEFIELD | Director | - | $0 | - | - |
| MELVIN R JACKSON | Treasurer | - | $0 | - | - |
| GAY L JACKSON | Recording Se | - | $0 | - | - |
| MICHAEL GRILLO | Director | - | $0 | - | - |
| GREGORY ONDO | Director | - | $0 | - | - |
| JOHN ROHMAN | Vice Chair | - | $0 | - | - |
| LYNDA ROHMAN | Director | - | $0 | - | - |
| BARBARA STEWART | Director | - | $0 | - | - |
| PAUL STEWART | Director | - | $0 | - | - |
| KELLY LITTLEFIELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Schoodic International
- EIN
- 94-3450216
- Phone
- 2079637634
- Address
- P O BOX 67, COREA, ME 04624
Signing Officer
- Name
- Melvin R Jackson
- Title
- Treasurer
- Phone
- 2079637634
- Signed
- 2017-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawkes & Quirk LLC
- Address
- 66 MAIN ST STE 303, ELLSWORTH, ME 04605-1971
- Preparer
- Patricia Quirk
- Phone
- 2076672581
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses annual memberships 944 misc 483 equipment 4,720 website 7,190 non-investment depreciation 739 total 14,076”
Form 990-ez, Part I, Line 20
“Reconcile from prior year adj 75 reconcile a/p adjustment 100 unrealized gains 288”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 15,523 laptop 1,727 1,727 less accumulated depreciation 1,727 1,727 equipment container 3,000 3,000 less accumulated depreciation 2,828 3,000 container electrical impr 2,022 2,022 less accumulated depreciation 1,905 2,022 jesse's laptop 3,034 3,034 less accumulated depreciation 2,861 3,034 pwr lines, electric equip 2,405 2,405 less accumulated depreciation 1,990 2,267 compressor 9,982 0 less accumulated depreciation 9,982 0 projector 735 0 less accumulated depreciation 693 0 grinders 1,742 0 less accumulated depreciation 1,641 0 drill & bits 3,416 0 less accumulated depreciation 3,220 0 camera & tripod 1,636 0 less accumulated depreciation 1,353 0 straps/air fittings 1,026 0 less accumulated depreciation 848 0 grinders 1,870 0 less accumulated depreciation 1,546 0 safety equipment 589 0 less accumulated depreciation 306 0 grinders 6,901 0 less accumulated depreciation 3,588 0 loss on sale of securities -75 0 rounding 2 0 total 5,524 15,661”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 100 0 deferred revenue 47,931 20,000”
Form 990-ez, Part III
“The mission of the schoodic international sculpture symposium is to promote the maine sculpture trail, also known as the international sculpture trail and to engage individuals and maine communities in public art.”
Form 990-ez, Part III, Line 31
“Publicity for trail through new trail maps, drafting of publication of descriptive book, maintaining improved website.”
Raw XML Appendix209 raw XML fields
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE SCHOODIC INTERNATIONAL SCULPTURE SYMPOSIUM IS TO PROMOTE THE MAINE SCULPTURE TRAIL, ALSO KNOWN AS THE INTERNATIONAL SCULPTURE TRAIL AND TO ENGAGE INDIVIDUALS AND MAINE COMMUNITIES IN PUBLIC ART. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL MEMBERSHIPS 944 MISC 483 EQUIPMENT 4,720 WEBSITE 7,190 NON-INVESTMENT DEPRECIATION 739 TOTAL 14,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILE FROM PRIOR YEAR ADJ 75 RECONCILE A/P ADJUSTMENT 100 UNREALIZED GAINS 288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 0 15,523 LAPTOP 1,727 1,727 LESS ACCUMULATED DEPRECIATION 1,727 1,727 EQUIPMENT CONTAINER 3,000 3,000 LESS ACCUMULATED DEPRECIATION 2,828 3,000 CONTAINER ELECTRICAL IMPR 2,022 2,022 LESS ACCUMULATED DEPRECIATION 1,905 2,022 JESSE'S LAPTOP 3,034 3,034 LESS ACCUMULATED DEPRECIATION 2,861 3,034 PWR LINES, ELECTRIC EQUIP 2,405 2,405 LESS ACCUMULATED DEPRECIATION 1,990 2,267 COMPRESSOR 9,982 0 LESS ACCUMULATED DEPRECIATION 9,982 0 PROJECTOR 735 0 LESS ACCUMULATED DEPRECIATION 693 0 GRINDERS 1,742 0 LESS ACCUMULATED DEPRECIATION 1,641 0 DRILL & BITS 3,416 0 LESS ACCUMULATED DEPRECIATION 3,220 0 CAMERA & TRIPOD 1,636 0 LESS ACCUMULATED DEPRECIATION 1,353 0 STRAPS/AIR FITTINGS 1,026 0 LESS ACCUMULATED DEPRECIATION 848 0 GRINDERS 1,870 0 LESS ACCUMULATED DEPRECIATION 1,546 0 SAFETY EQUIPMENT 589 0 LESS ACCUMULATED DEPRECIATION 306 0 GRINDERS 6,901 0 LESS ACCUMULATED DEPRECIATION 3,588 0 LOSS ON SALE OF SECURITIES -75 0 ROUNDING 2 0 TOTAL 5,524 15,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 0 DEFERRED REVENUE 47,931 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE SCHOODIC INTERNATIONAL SCULPTURE SYMPOSIUM IS TO PROMOTE THE MAINE SCULPTURE TRAIL, ALSO KNOWN AS THE INTERNATIONAL SCULPTURE TRAIL AND TO ENGAGE INDIVIDUALS AND MAINE COMMUNITIES IN PUBLIC ART. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLICITY FOR TRAIL THROUGH NEW TRAIL MAPS, DRAFTING OF PUBLICATION OF DESCRIPTIVE BOOK, MAINTAINING IMPROVED WEBSITE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA QUIRK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T14:10:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,154
- Liabilities
- $20,000
- Net assets
- $70,154
- Revenue
- $64,307
- Expenses
- $14,227
- Net income
- $50,080