Civic Intelligence

Center for Teaching and Learning

990 • Fiscal year 2024 • EIN 01-0448173

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$872,159

Up $140,262 (+19%) from 2023

Net Assets

Up

$856,459

Up $153,659 (+22%) from 2023

Liabilities

Down

$15,700

Down $13,397 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$1,143,485

Up $122,983 (+12%) from 2023

Expenses

Up

$995,405

Up $52,200 (+5.5%) from 2023

Net Income

Up

$148,080

Up $70,783 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$872,159
Liabilities$15,700
Net Assets$856,459
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$1,143,485
Expenses$995,405
Net Income$148,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,208,307
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$367,722$449,034▲ $81,312
Land, Buildings, and Equipment, Net$313,381$364,145▲ $50,764
Savings and Temporary Cash Investments$48,500$56,969▲ $8,469
Cash and Non-Interest-Bearing Accounts$2,294$2,011▼ $283
Total Assets$731,897$872,159▲ $140,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,097$15,700▼ $13,397
Total Liabilities$29,097$15,700▼ $13,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,800$856,459▲ $153,659
Total Net Assets Fund Balance$702,800$856,459▲ $153,659
Total Liabilities and Net Assets / Fund Balance$731,897$872,159▲ $140,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,126$506,866$714,992
Equipment$76,948$177,722$254,670
Land$79,071-$79,071
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joshua ManahanCo-president
Pia NeilsonCo-president
Brita WangerBoard Member
Jessica TindalBoard Member
Katherine PapagiannisBoard Member
Maureen BarbieriBoard Member
Robert RussellBoard Member
Anne Atwell MerkelClerk
Peter BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,489
Program Service Revenue
$805,764
Investment Income
$52,371
Other Revenue
$11,861
All Other Contributions
$195,629
Change in Net Assets
$148,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,901
Other Expenses$241,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,148--$485,148
Current Officers, Directors, Trustees, and Key Employees$136,209--$136,209
Other Employee Benefits$82,568--$82,568
Fees for Services Other$64,284--$64,284
Payroll Taxes$49,976--$49,976
Depreciation Depletion$33,828--$33,828
Occupancy$19,172--$19,172
Insurance$13,762--$13,762
All Other Expenses$12,672--$12,672
Other Expenses$7,676--$7,676
Information Technology$4,752--$4,752
Advertising$2,379--$2,379
Interest$995--$995
Total Functional Expenses$995,405$0$0$995,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,277
Fundraising Direct Expenses$4,586
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 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

“The compensation package is reviewed by the board and is benchmarked against an average of two local public schools to ensure tehir 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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Neilson
Formed
1990
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
99

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
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IRS990/PYSalariesCompEmpBnftPaidAmt0732949
IRS990/PYTotalExpensesAmt0943205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056969
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/BookValueAmt0208126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714992
IRS990ScheduleD/EquipmentGrp/BookValueAmt076948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254670
IRS990ScheduleD/LandGrp/BookValueAmt079071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364145
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/ExplanationTxt2THE COMPENSATION PACKAGE IS REVIEWED BY THE BOARD AND IS BENCHMARKED AGAINST AN AVERAGE OF TWO LOCAL PUBLIC SCHOOLS TO ENSURE TEHIR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731897
IRS990/TotalAssetsEOYAmt0872159
IRS990/TotalAssetsGrp/BOYAmt0731897
IRS990/TotalAssetsGrp/EOYAmt0872159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273489
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029097
IRS990/TotalLiabilitiesEOYAmt015700
IRS990/TotalLiabilitiesGrp/BOYAmt029097
IRS990/TotalLiabilitiesGrp/EOYAmt015700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0995405
IRS990/TotalProgramServiceRevenueAmt0805764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872159
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0C-T-L.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PIA NEILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078829706
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR TEACHING AND LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0010448173
ReturnHeader/Filer/PhoneNum02078829706
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 CROSS POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0EDGECOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010330007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H BREWER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 WASHINGTON STREET

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,159
Liabilities
$15,700
Net assets
$856,459
Revenue
$1,143,485
Expenses
$995,405
Net income
$148,080
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
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