Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2025 • EIN 01-0448173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,042,644
Up $170,485 (+20%) from 2024
Net Assets
Up$1,032,865
Up $176,406 (+21%) from 2024
Liabilities
Down$9,779
Down $5,921 (-38%) from 2024
Revenue
Up$1,188,254
Up $44,769 (+3.9%) from 2024
Expenses
Up$1,011,848
Up $16,443 (+1.7%) from 2024
Net Income
Up$176,406
Up $28,326 (+19%) from 2024
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 | |||
| Investments in Publicly Traded Securities | $449,034 | $574,020 | ▲ $124,986 |
| Land, Buildings, and Equipment, Net | $364,145 | $367,350 | ▲ $3,205 |
| Savings and Temporary Cash Investments | $56,969 | $98,276 | ▲ $41,307 |
| Cash and Non-Interest-Bearing Accounts | $2,011 | $2,998 | ▲ $987 |
| Total Assets | $872,159 | $1,042,644 | ▲ $170,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,700 | $9,779 | ▼ $5,921 |
| Total Liabilities | $15,700 | $9,779 | ▼ $5,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $856,459 | $1,032,865 | ▲ $176,406 |
| Total Net Assets Fund Balance | $856,459 | $1,032,865 | ▲ $176,406 |
| Total Liabilities and Net Assets / Fund Balance | $872,159 | $1,042,644 | ▲ $170,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $198,399 | $516,594 | $714,993 |
| Equipment | $89,880 | $203,682 | $293,562 |
| Land | $79,071 | - | $79,071 |
| Name | Title |
|---|---|
| Joshua Manahan | Co-president |
| Pia Neilson | Co-president |
| Brita Wanger | Board Member |
| Jessica Tindal | Board Member |
| Katherine Papagiannis | Board Member |
| Maureen Barbieri | Board Member |
| Robert Russell | Board Member |
| Anne Atwell Merkel | Clerk |
| Peter Branch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $778,156 |
| Other Expenses | $233,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,541 | - | - | $500,541 |
| Current Officers, Directors, Trustees, and Key Employees | $135,773 | - | - | $135,773 |
| Other Employee Benefits | $90,852 | - | - | $90,852 |
| Fees for Services Other | $78,059 | - | - | $78,059 |
| Payroll Taxes | $50,990 | - | - | $50,990 |
| Depreciation Depletion | $35,689 | - | - | $35,689 |
| Occupancy | $19,125 | - | - | $19,125 |
| Insurance | $14,369 | - | - | $14,369 |
| All Other Expenses | $10,273 | - | - | $10,273 |
| Other Expenses | $7,337 | - | - | $7,337 |
| Information Technology | $4,660 | - | - | $4,660 |
| Advertising | $2,603 | - | - | $2,603 |
| Interest | $119 | - | - | $119 |
| Total Functional Expenses | $1,011,848 | $0 | $0 | $1,011,848 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,882 |
| Fundraising Direct Expenses | $7,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $13,452 | $13,452 | $2,091 | $11,361 |
| Pizza Tuesdays | $6,930 | $6,930 | $4,549 | $2,381 |
| Total Events | $21,882 | $21,882 | $7,255 | $14,627 |
“The board reviews the form 990 prior to filing with the internal revenue service”
“Reviewed annually by the board of directors”
“The compensation package is reviewed by the board and is benchmarked against an average of two local public schools to ensure tehir appropriateness.”
“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 | 2603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2603 |
| IRS990/AllOtherContributionsAmt | 0 | 277134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE INMAN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135773 |
| 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 | 277134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14114 |
| IRS990/CYOtherExpensesAmt | 0 | 233692 |
| IRS990/CYOtherRevenueAmt | 0 | 26265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 870741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778156 |
| IRS990/CYTotalExpensesAmt | 0 | 1011848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35689 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1011848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN BARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE ATWELL MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA MANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PIA NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE PAPAGIANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITA WANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA TINDAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7255 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1195509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14369 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InterestGrp/TotalAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 449034 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 574020 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1087626 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1032865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14627 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1032865 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90852 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11638 |
| IRS990/OtherRevenueTotalAmt | 0 | 11638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PIA NEILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52371 |
| IRS990/PYOtherExpensesAmt | 0 | 241504 |
| IRS990/PYOtherRevenueAmt | 0 | 11861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 805764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753901 |
| IRS990/PYTotalExpensesAmt | 0 | 995405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1143485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 882379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98276 |
| 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 | 198399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 516594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367350 |
| 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 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| 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 | THE SCHOOL PUBLISHES NON-DISCRIMATORY LANGUAGE ON THE WEBSITE, IN MARKETING MATERIALS, AND IN THEIR ONLINE ADMISSIONS APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIZZA TUESDAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION PACKAGE IS REVIEWED BY THE BOARD AND IS BENCHMARKED AGAINST AN AVERAGE OF TWO LOCAL PUBLIC SCHOOLS TO ENSURE TEHIR APPROPRIATENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 872159 |
| IRS990/TotalAssetsEOYAmt | 0 | 1042644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1042644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277134 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1011848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1011848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1032865 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1011848 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 870741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1042644 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | C-T-L.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PIA NEILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2078829706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| 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 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.