Civic Intelligence

Center for Teaching and Learning

990 • Fiscal year 2017 • EIN 01-0448173

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
119 Cross Point RoadEdgecomb, ME 04556

(207) 882-9706

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,874

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$727,650

Down $15,217 (-2.0%) from 2016

Net Assets

Down

$727,650

Down $15,217 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$770,615

Down $8,820 (-1.1%) from 2016

Expenses

Down

$785,832

Down $22,170 (-2.7%) from 2016

Net Income

Up

-$15,217

Up $13,350 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $978,328Liabilities 2011: $6,014Net Assets 2011: $972,3142011Assets 2012: $889,317Liabilities 2012: $4,141Net Assets 2012: $885,1762012Assets 2013: $851,110Liabilities 2013: $2,196Net Assets 2013: $848,9142013Assets 2014: $795,029Liabilities 2014: $176Net Assets 2014: $794,8532014Assets 2015: $771,434Liabilities 2015: $0Net Assets 2015: $771,4342015Assets 2016: $742,867Liabilities 2016: $0Net Assets 2016: $742,8672016Assets 2017: $727,650Liabilities 2017: $0Net Assets 2017: $727,6502017Assets 2018: $778,388Liabilities 2018: $0Net Assets 2018: $778,3882018Assets 2019: $658,177Liabilities 2019: $0Net Assets 2019: $658,1772019Assets 2020: $639,828Liabilities 2020: $167,000Net Assets 2020: $472,8282020Assets 2021: $583,466Liabilities 2021: $0Net Assets 2021: $583,4662021Assets 2022: $667,082Liabilities 2022: $41,579Net Assets 2022: $625,5032022Assets 2023: $731,897Liabilities 2023: $29,097Net Assets 2023: $702,8002023Assets 2024: $872,159Liabilities 2024: $15,700Net Assets 2024: $856,4592024Assets 2025: $1,042,644Liabilities 2025: $9,779Net Assets 2025: $1,032,8652025

Highlighted filing

2017

Assets$727,650
Liabilities$0
Net Assets$727,650
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,218Expenses 2011: $668,632Net Income 2011: $32,5862011Expenses 2012: $816,9932012Revenue 2013: $751,869Expenses 2013: $788,131Net Income 2013: -$36,2622013Revenue 2014: $697,733Expenses 2014: $751,794Net Income 2014: -$54,0612014Revenue 2015: $749,159Expenses 2015: $772,578Net Income 2015: -$23,4192015Revenue 2016: $779,435Expenses 2016: $808,002Net Income 2016: -$28,5672016Revenue 2017: $770,615Expenses 2017: $785,832Net Income 2017: -$15,2172017Revenue 2018: $888,346Expenses 2018: $837,608Net Income 2018: $50,7382018Revenue 2019: $725,170Expenses 2019: $845,381Net Income 2019: -$120,2112019Revenue 2020: $705,350Expenses 2020: $890,699Net Income 2020: -$185,3492020Revenue 2021: $1,033,061Expenses 2021: $935,248Net Income 2021: $97,8132021Revenue 2022: $982,973Expenses 2022: $916,400Net Income 2022: $66,5732022Revenue 2023: $1,020,502Expenses 2023: $943,205Net Income 2023: $77,2972023Revenue 2024: $1,143,485Expenses 2024: $995,405Net Income 2024: $148,0802024Revenue 2025: $1,188,254Expenses 2025: $1,011,848Net Income 2025: $176,4062025

Highlighted filing

2017

Revenue$770,615
Expenses$785,832
Net Income-$15,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$774,058
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,867$727,650▼ $15,217
Investments in Publicly Traded Securities$340,698$354,711▲ $14,013
Land, Buildings, and Equipment, Net$333,677$316,498▼ $17,179
Savings and Temporary Cash Investments$65,030$55,941▼ $9,089
Cash and Non-Interest-Bearing Accounts$3,462$500▼ $2,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$742,867$727,650▼ $15,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,867$727,650▼ $15,217
Total Liabilities and Net Assets / Fund Balance$742,867$727,650▼ $15,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,312$386,593$619,905
Equipment$13,297$165,983$179,280
Land$69,889-$69,889
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted DemilleClerk & Faculty Representa-$75,874$75,874
Anne Atwell MerkelFaculty Representative-$59,898$59,898
Margaret L LimmSchool DirectorFT$50,000$50,000
Katherine RittershausFaculty Representative-$48,253$48,253
M Scott MacdonaldSchool DirectorFT$2,626$2,626
Nancie AtwellPresidentPT$1,923$1,923

Board Members and Trustees

NameTitle
Roberta JordanTrustee
Paul DurginParent Representative
Dugald C Mcleod JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,746
Program Service Revenue
$589,877
Investment Income
$14,169
Other Revenue
$15,823
All Other Contributions
$150,746
Change in Net Assets
$-15,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,259
Total Revenue per Audited Statements
$811,874
Total Revenue per Form 990
$770,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,175
Other Expenses$148,087
Grants and Similar Amounts Paid$570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,428--$305,428
Current Officers, Directors, Trustees, and Key Employees$212,261$26,313-$238,574
Other Employee Benefits$54,547--$54,547
Payroll Taxes$38,626--$38,626
Fees for Services Other$31,854--$31,854
Depreciation Depletion$24,216--$24,216
Occupancy$20,462--$20,462
Insurance$6,869--$6,869
Other Expenses$1,391--$1,391
All Other Expenses$1,078--$1,078
Grants to Domestic Orgs$570--$570
Advertising$140--$140
Travel$56--$56
Total Functional Expenses$759,519$26,313$0$785,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,348
Expenses per Audited Statements$785,832
Total Expenses per Form 990$785,832
Expenses Not Reported on Form 990$4,516
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,024
Fundraising Direct Expenses$3,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Tuesdays$3,449$3,449-$3,449
Close Buy$888$888$0$888
Total Events$16,024$16,024$3,443$12,581
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancie atwell, president and dugald c. Mcleod jr, treasurer are wife and husband. Anne atwell merkel is nancie atwell's daughter.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section b, line 12c: reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Center for Teaching and Learning
EIN
01-0448173
Phone
2078829706
Address
119 CROSS POINT ROAD, EDGECOMB, ME 04556

Signing Officer

Name
Margaret Limm
Title
School Director
Phone
2078829706
Signed
2018-02-15

Organization Details

Principal Officer
Margaret Limm
Formed
1990
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
73

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Center for teaching and learning adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-than-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effort on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjusting revenue for prepaid tuition deposits accounts receivable change fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in accrued salaries fundraising expenses”

Raw XML AppendixShowing 400 of 448 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INTERN FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725
IRS990/PYInvestmentIncomeAmt09126
IRS990/PYOtherExpensesAmt0151124
IRS990/PYOtherRevenueAmt011583
IRS990/PYProgramServiceRevenueAmt0611578
IRS990/PYRevenuesLessExpensesAmt0-28567
IRS990/PYSalariesCompEmpBnftPaidAmt0656153
IRS990/PYTotalExpensesAmt0808002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593119
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03242
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0727650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055941
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619905
IRS990ScheduleD/EquipmentGrp/BookValueAmt013297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179280
IRS990ScheduleD/ExpensesNotReportedAmt04516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036375
IRS990ScheduleD/OtherExpensesIncludedAmt04516
IRS990ScheduleD/OtherRevenueAmt04884
IRS990ScheduleD/RevenueNotReportedAmt041259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR TEACHING AND LEARNING ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THAN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFORT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTING REVENUE FOR PREPAID TUITION DEPOSITS ACCOUNTS RECEIVABLE CHANGE FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCRUED SALARIES FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316498
IRS990ScheduleD/TotalExpensesPerForm990Amt0785832
IRS990ScheduleD/TotalRevenuePerForm990Amt0770615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790348
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN THE LOCAL PAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA TUESDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOSE BUY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCIE ATWELL, PRESIDENT AND DUGALD C. MCLEOD JR, TREASURER ARE WIFE AND HUSBAND. ANNE ATWELL MERKEL IS NANCIE ATWELL'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742867
IRS990/TotalAssetsEOYAmt0727650
IRS990/TotalAssetsGrp/BOYAmt0742867
IRS990/TotalAssetsGrp/EOYAmt0727650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150746
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759519
IRS990/TotalProgramServiceRevenueAmt0589877
IRS990/TotalReportableCompFromOrgAmt0238574
IRS990/TotalRevenueGrp/ExclusionAmt026750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,650
Liabilities
$0
Net assets
$727,650
Revenue
$770,615
Expenses
$785,832
Net income
-$15,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.19$1.01$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$1.14$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.02$0.94$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$0.98$0.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.03$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$0.71$0.89$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.73$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.77$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.78$0.81$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.70$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.82
2011Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.70$0.67$0.03