Civic Intelligence

Center for Teaching and Learning

990 • Fiscal year 2022 • EIN 01-0448173

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileC-T-L.ORG
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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,651

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$667,082

Up $83,616 (+14%) from 2021

Net Assets

Up

$625,503

Up $42,037 (+7.2%) from 2021

Liabilities

Up

$41,579

Up $41,579 from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$982,973

Down $50,088 (-4.8%) from 2021

Expenses

Down

$916,400

Down $18,848 (-2.0%) from 2021

Net Income

Down

$66,573

Down $31,240 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$667,082
Liabilities$41,579
Net Assets$625,503
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$982,973
Expenses$916,400
Net Income$66,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$985,222
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
Investments in Publicly Traded Securities$321,960$357,431▲ $35,471
Land, Buildings, and Equipment, Net$255,092$272,760▲ $17,668
Savings and Temporary Cash Investments$3,378$33,508▲ $30,130
Cash and Non-Interest-Bearing Accounts$3,036$3,383▲ $347
Total Assets$583,466$667,082▲ $83,616
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,579-
Total Liabilities$0$41,579▲ $41,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,466$625,503▲ $42,037
Total Net Assets Fund Balance$583,466$625,503▲ $42,037
Total Liabilities and Net Assets / Fund Balance$583,466$667,082▲ $83,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,631$482,581$670,212
Equipment$15,240$176,390$191,630
Land$69,889-$69,889
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Anne Atwell MerkelClerk$42,651$42,651

Board Members and Trustees

NameTitle
Pia NeilsonCo-president
Maureen BarbieriPast President
Joshua ManahanVice President
Katherine PapagiannisBoard Member
Liz HallBoard Member
Robert RussellBoard Member
Sarah MatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,532
Program Service Revenue
$728,724
Investment Income
$11,145
Other Revenue
$6,572
All Other Contributions
$149,664
Change in Net Assets
$66,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,173
Total Revenue per Audited Statements
$933,800
Total Revenue per Form 990
$982,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,701
Other Expenses$262,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,430--$375,430
Current Officers, Directors, Trustees, and Key Employees$165,744--$165,744
Payroll Taxes$61,256--$61,256
Fees for Services Other$58,518--$58,518
Other Employee Benefits$51,271--$51,271
Depreciation Depletion$19,327--$19,327
Occupancy$17,081--$17,081
Other Expenses$11,730--$11,730
Insurance$11,541--$11,541
Information Technology$10,985--$10,985
All Other Expenses$6,312--$6,312
Advertising$694--$694
Interest$450--$450
Total Functional Expenses$916,400$0$0$916,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,155
Expenses per Audited Statements$916,400
Total Expenses per Form 990$916,400
Expenses Not Reported on Form 990$7,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,249
Fundraising Gross Income$1,660
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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

“Reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“Board member anne atwell merkel is an employee of the corporation and her compensation package is set by the head of school and reviewed annually by the board of directors but also benchmarked against an average of two local public schools to ensure their appropriateness.”

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
Pia Neilson
Title
President
Phone
2078829706
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Neilson
Formed
1990
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
91

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capitalized lease payable -24,537. Rounding 1.”

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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in accounts receivable and tuition deposits 58,680. Fundraising expense netted against revenue 2,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in summer salaries 5,097. Change in payroll liabilities 409. Fundraising expenses 2,249.”

Raw XML AppendixShowing 400 of 428 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/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2INTERN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0648
IRS990/PYInvestmentIncomeAmt08181
IRS990/PYOtherExpensesAmt0233969
IRS990/PYOtherRevenueAmt09413
IRS990/PYProgramServiceRevenueAmt0637272
IRS990/PYRevenuesLessExpensesAmt097813
IRS990/PYSalariesCompEmpBnftPaidAmt0700631
IRS990/PYTotalExpensesAmt0935248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033508
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/BookValueAmt0187631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670212
IRS990ScheduleD/EquipmentGrp/BookValueAmt015240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191630
IRS990ScheduleD/ExpensesNotReportedAmt07755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110102
IRS990ScheduleD/OtherExpensesIncludedAmt07755
IRS990ScheduleD/OtherRevenueAmt060929
IRS990ScheduleD/RevenueNotReportedAmt0-49173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982973
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTS RECEIVABLE AND TUITION DEPOSITS 58,680. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 2,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SUMMER SALARIES 5,097. CHANGE IN PAYROLL LIABILITIES 409. FUNDRAISING EXPENSES 2,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272760
IRS990ScheduleD/TotalExpensesPerForm990Amt0916400
IRS990ScheduleD/TotalRevenuePerForm990Amt0982973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924155
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/ExplanationTxt0THE SCHOOL PUBLISHES NON-DISCRIMATORY LANGUAGE ON THE WEBSITE, IN MARKETING MATERIALS, AND IN THEIR ONLINE ADMISSIONS APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER ANNE ATWELL MERKEL IS AN EMPLOYEE OF THE CORPORATION AND HER COMPENSATION PACKAGE IS SET BY THE HEAD OF SCHOOL AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BUT ALSO BENCHMARKED AGAINST AN AVERAGE OF TWO LOCAL PUBLIC SCHOOLS TO ENSURE THEIR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITALIZED LEASE PAYABLE -24,537. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583466
IRS990/TotalAssetsEOYAmt0667082
IRS990/TotalAssetsGrp/BOYAmt0583466
IRS990/TotalAssetsGrp/EOYAmt0667082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236532
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt041579
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916400
IRS990/TotalProgramServiceRevenueAmt0728724
IRS990/TotalReportableCompFromOrgAmt042651
IRS990/TotalRevenueGrp/ExclusionAmt010556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 CROSS POINT ROAD
IRS990/USAddress/CityNm0EDGECOMB
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004556
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0C-T-L.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,082
Liabilities
$41,579
Net assets
$625,503
Revenue
$982,973
Expenses
$916,400
Net income
$66,573
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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