Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$742,867
Down $28,567 (-3.7%) from 2015
Net Assets
Down$742,867
Down $28,567 (-3.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$779,435
Up $30,276 (+4.0%) from 2015
Expenses
Up$808,002
Up $35,424 (+4.6%) from 2015
Net Income
Down-$28,567
Down $5,148 (-22%) from 2015
To provide a teaching model for a quality education, dedicated to the development and dissemination of authentic, rigorous and joyful methods of teaching.
To provide a teaching model for a quality education dedicated to the development and dissemination of authentic, rigorous, and joyful methods of teaching
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $771,434 | $742,867 | ▼ $28,567 |
| Investments Other Securities | $327,201 | $340,698 | ▲ $13,497 |
| Land, Buildings, and Equipment, Net | $336,750 | $333,677 | ▼ $3,073 |
| Savings and Temporary Cash Investments | $104,122 | $65,030 | ▼ $39,092 |
| Cash and Non-Interest-Bearing Accounts | $3,361 | $3,462 | ▲ $101 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $771,434 | $742,867 | ▼ $28,567 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $771,434 | $742,867 | ▼ $28,567 |
| Total Liabilities and Net Assets / Fund Balance | $771,434 | $742,867 | ▼ $28,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,024 | $366,586 | $614,610 |
| Equipment | $15,764 | $161,774 | $177,538 |
| Land | $69,889 | - | $69,889 |
| Other Securities | $340,383 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ted Demille | Clerk & Faculty Representa | - | $71,625 | $71,625 |
| M Scott Macdonald | School Director | FT | $70,544 | $70,544 |
| Katherine Rittershaus | Faculty Representative | - | $43,848 | $43,848 |
| Anne Atwell Merkel | Faculty Representative | - | $38,221 | $38,221 |
| Nancie Atwell | President | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Roberta Jordan | Trustee |
| Paul Durgin | Parent Representative |
| Dugald C Mcleod Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,153 |
| Other Expenses | $151,124 |
| Grants and Similar Amounts Paid | $725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $198,966 | $35,272 | - | $234,238 |
| Other Salaries and Wages | $195,430 | - | - | $195,430 |
| Payroll Taxes | $168,296 | - | - | $168,296 |
| Other Employee Benefits | $58,189 | - | - | $58,189 |
| Fees for Services Other | $35,179 | - | - | $35,179 |
| Depreciation Depletion | $24,934 | - | - | $24,934 |
| Occupancy | $14,426 | - | - | $14,426 |
| Insurance | $6,636 | - | - | $6,636 |
| Other Expenses | $4,470 | - | - | $4,470 |
| All Other Expenses | $1,816 | - | - | $1,816 |
| Grants to Domestic Orgs | $725 | - | - | $725 |
| Travel | $189 | - | - | $189 |
| Advertising | $23 | - | - | $23 |
| Total Functional Expenses | $772,730 | $35,272 | $0 | $808,002 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,084 |
| Fundraising Direct Expenses | $4,335 |
| Professional Fundraising Fees | $0 |
“Nancie atwell, president and dugald c. Mcleod jr, treasurer are wife and husband. Anne atwell merkel is nancie atwell's daughter.”
“The board reviews the form 990 prior to filing with the internal revenue service”
“Form 990, part vi, section b, line 12c: reviewed annually by the board of directors”
“Form 990, part vi, section a, line 2: president and treasurer are wife and husband. Faculty representative anne atwell merkel is related to the president and treasurer. Form 990, part vi, section b, line 15: reviewed annually by the board of directors.”
“Governing documents, policies, and financial statements are available to the public by request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TEACHING MODEL FOR A QUALITY EDUCATION DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS, AND JOYFUL METHODS OF TEACHING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23 |
| IRS990/AllOtherContributionsAmt | 0 | 147148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET LIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078829706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 CROSS POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGECOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9126 |
| IRS990/CYOtherExpensesAmt | 0 | 151124 |
| IRS990/CYOtherRevenueAmt | 0 | 11583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656153 |
| IRS990/CYTotalExpensesAmt | 0 | 808002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24934 |
| IRS990/Desc | 0 | THE CENTER FOR TEACHING AND LEARNING IS A K-8 DEMONSTRATION SCHOOL DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS JOYFUL METHODS OF TEACHING. ALL PROGRAMS ARE DEDICATED TO THAT MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 772730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCIE ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUGALD C MCLEOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE ATWELL MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED DEMILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE RITTERSHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M SCOTT MACDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 71625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK & FACULTY REPRESENTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 725 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 725 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 783770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 327201 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 340698 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862037 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A TEACHING MODEL FOR A QUALITY EDUCATION, DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS AND JOYFUL METHODS OF TEACHING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742867 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2749 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58189 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAIN DISTRIBUT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4594 |
| IRS990/OtherRevenueTotalAmt | 0 | 4594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195430 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168296 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET LIMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 578420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8585 |
| IRS990/PYOtherExpensesAmt | 0 | 155966 |
| IRS990/PYOtherRevenueAmt | 0 | 25403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615821 |
| IRS990/PYTotalExpensesAmt | 0 | 772578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 749159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 615818 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4240 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4240 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 771434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 742867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65030 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177538 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69889 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69889 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 315 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 340383 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY MONEY MARKET ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY ACCOUNT INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 340698 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISEMENT IN THE LOCAL PAPERS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NANCIE ATWELL, PRESIDENT AND DUGALD C. MCLEOD JR, TREASURER ARE WIFE AND HUSBAND. ANNE ATWELL MERKEL IS NANCIE ATWELL'S DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION A, LINE 2: PRESIDENT AND TREASURER ARE WIFE AND HUSBAND. FACULTY REPRESENTATIVE ANNE ATWELL MERKEL IS RELATED TO THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION B, LINE 15: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 742867 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147148 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 772730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 808002 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 771434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 611578 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 779435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 73 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 771434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/TravelGrp/TotalAmt | 0 | 189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 CROSS POINT ROAD |
| IRS990/USAddress/CityNm | 0 | EDGECOMB |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET LIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078829706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR TEACHING AND LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 010448173 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078829706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 CROSS POINT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDGECOMB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010330007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM H BREWER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 858 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2074439759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM H BREWER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.