Civic Intelligence

Center for Teaching and Learning

990 • Fiscal year 2019 • EIN 01-0448173

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$75,347

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$658,177

Down $120,211 (-15%) from 2018

Net Assets

Down

$658,177

Down $120,211 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$725,170

Down $163,176 (-18%) from 2018

Expenses

Up

$845,381

Up $7,773 (+0.9%) from 2018

Net Income

Down

-$120,211

Down $170,949 (-337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$658,177
Liabilities$0
Net Assets$658,177
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$725,170
Expenses$845,381
Net Income-$120,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$807,705
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$778,388$658,177▼ $120,211
Investments in Publicly Traded Securities$369,566$307,339▼ $62,227
Land, Buildings, and Equipment, Net$311,060$294,374▼ $16,686
Savings and Temporary Cash Investments$96,917$56,192▼ $40,725
Cash and Non-Interest-Bearing Accounts$845$272▼ $573
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$778,388$658,177▼ $120,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,388$658,177▼ $120,211
Total Liabilities and Net Assets / Fund Balance$778,388$658,177▼ $120,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,541$425,176$641,717
Equipment$7,944$171,336$179,280
Land$69,889-$69,889
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Ted DemilleClerk & Faculty Representa$75,347$75,347
Anne Atwell MerkelFaculty Representative$54,751$54,751
Katherine RittershausFaculty Representative$47,979$47,979

Board Members and Trustees

NameTitle
Maureen BarbieriCo-chair
Pia NeilsonCo-chair
Nancie AtwellPresident
Paul DurginBoard Member
Toby McleodBoard Member
Robert RussellParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$29,992
Program Service Revenue
$585,048
Investment Income
$107,951
Other Revenue
$2,179
All Other Contributions
$29,992
Change in Net Assets
$-120,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,090
Other Expenses$166,765
Grants and Similar Amounts Paid$526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,617--$321,617
Current Officers, Directors, Trustees, and Key Employees$231,423--$231,423
Other Employee Benefits$62,552--$62,552
Payroll Taxes$62,498--$62,498
Fees for Services Other$48,305--$48,305
Occupancy$29,710--$29,710
Depreciation Depletion$22,075--$22,075
Insurance$7,403--$7,403
Other Expenses$2,400--$2,400
All Other Expenses$886--$886
Grants to Domestic Orgs$526--$526
Advertising$188--$188
Total Functional Expenses$845,381$0$0$845,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,542
Fundraising Direct Expenses$2,440
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
Annual disclosure for covered persons
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

“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: faculty representative anne atwell merkel is related to the president. 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
Katherine Inman
Title
School Director
Phone
2078829706
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Inman
Formed
1990
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
53

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, 2019.”

Raw XML AppendixShowing 400 of 415 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/PYProgramServiceRevenueAmt0671512
IRS990/PYRevenuesLessExpensesAmt050738
IRS990/PYSalariesCompEmpBnftPaidAmt0663616
IRS990/PYTotalExpensesAmt0837608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586125
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01077
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0778388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056192
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641717
IRS990ScheduleD/EquipmentGrp/BookValueAmt07944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069889
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294374
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE 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: FACULTY REPRESENTATIVE ANNE ATWELL MERKEL IS RELATED TO THE PRESIDENT. 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0658177
IRS990/TotalAssetsGrp/BOYAmt0778388
IRS990/TotalAssetsGrp/EOYAmt0658177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029992
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0845381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0585048
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE INMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum02078829706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR TEACHING AND LEARNING
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:38:28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,177
Liabilities
$0
Net assets
$658,177
Revenue
$725,170
Expenses
$845,381
Net income
-$120,211
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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