Civic Intelligence

Ecology Learning Center

990 • Fiscal year 2021 • EIN 83-1966135

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.ECOLOGYLEARNINGCENTER.ORG
230 Main StUnity, ME 04988

(207) 948-3520

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

829%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

839%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$723,700

Up $645,760 (+829%) from 2020

Net Assets

$469,192

No earlier filing loaded for comparison.

Liabilities

Up

$254,508

Up $254,508 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$941,036

Up $840,809 (+839%) from 2020

Expenses

Up

$561,987

Up $538,373 (+2280%) from 2020

Net Income

Up

$379,049

Up $302,436 (+395%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $77,940Liabilities 2020: $02020Assets 2021: $723,700Liabilities 2021: $254,508Net Assets 2021: $469,1922021Assets 2022: $735,702Liabilities 2022: $289,677Net Assets 2022: $446,0252022Assets 2023: $901,099Liabilities 2023: $307,165Net Assets 2023: $593,9342023Assets 2024: $1,822,990Liabilities 2024: $433,239Net Assets 2024: $1,389,7512024

Highlighted filing

2021

Assets$723,700
Liabilities$254,508
Net Assets$469,192
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $100,227Expenses 2020: $23,614Net Income 2020: $76,6132020Revenue 2021: $941,036Expenses 2021: $561,987Net Income 2021: $379,0492021Revenue 2022: $1,096,173Expenses 2022: $1,119,340Net Income 2022: -$23,1672022Revenue 2023: $1,547,995Expenses 2023: $1,400,086Net Income 2023: $147,9092023Revenue 2024: $2,386,452Expenses 2024: $1,590,635Net Income 2024: $795,8172024

Highlighted filing

2021

Revenue$941,036
Expenses$561,987
Net Income$379,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$955,157
Mission and Program Overview

Mission

The mission of the ecology learning center is to deeply root students in maine's ecological & cultural landscapes, foster authentic real-world learning through mentorship & craft, and cultivate compassionate and resilient leaders prepared to engage in the challenges of today & tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$444,905▲ $444,905
Cash and Non-Interest-Bearing Accounts$69,615$234,616▲ $165,001
Pledges and Grants Receivable-$44,179-
Prepaid Expenses and Deferred Charges$8,325--
Total Assets$77,940$723,700▲ $645,760
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,642-
Accounts Payable and Accrued Expenses-$59,866-
Total Liabilities$0$254,508▲ $254,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,940$454,192▲ $376,252
Net Assets With Donor Restrictions$0$15,000▲ $15,000
Total Net Assets Fund Balance$77,940$469,192▲ $391,252
Total Liabilities and Net Assets / Fund Balance$77,940$723,700▲ $645,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,346$8,654$405,000
Other Land Buildings$48,559$2,895$51,454
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leza PackardExec. Director/head of SchoolFT$50,000$50,000

Board Members and Trustees

NameTitle
Robin HuntleyChair
Carol McgovernDirector
Jamie FrancomanoDirector
Leon GarnettDirector
Najean ShedyakDirector
Mark OstroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,332
Program Service Revenue
$568,025
Investment Income
$0
Other Revenue
$5,679
All Other Contributions
$280,299
Change in Net Assets
$379,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,121
Total Revenue per Audited Statements
$955,157
Total Revenue per Form 990
$941,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,616
Other Expenses$190,371
Total Fundraising Expense$788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,553$25,056-$263,609
Fees for Services Other$23,635$36,038-$59,673
Current Officers, Directors, Trustees, and Key Employees$47,000$3,000-$50,000
Pension Plan Contributions$23,032$2,137-$25,169
Travel$22,869--$22,869
Other Employee Benefits$16,034$3,412-$19,446
Occupancy-$16,688-$16,688
Payroll Taxes$12,149$1,243-$13,392
Depreciation Depletion$11,549--$11,549
Insurance$2,160$8,632-$10,792
Office Expenses$3,083$4,329$688$8,100
Interest-$7,093-$7,093
All Other Expenses$1,427$1,721-$3,148
Other Expenses$1,582$8,544-$1,582
Advertising$128-$100$228
Total Functional Expenses$443,306$117,893$788$561,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,108
Expenses per Audited Statements$561,987
Total Expenses per Form 990$561,987
Expenses Not Reported on Form 990$14,121
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
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
No
Other officer compensation reviewed
No
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 990 is provided to all board members for their review prior to filing.”

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

“The ecology learning center board regularly and consistently monitores nd enforces ompliance with the conflict of interest policy by disclosing and discussing any outside commitment interest or substantial financial benefits to determine if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecology Learning Center
EIN
83-1966135
Phone
2079483520
Address
230 MAIN ST, UNITY, ME 04988

Signing Officer

Name
Leza Packard
Title
Head of School
Phone
2079483520
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leza Packard
Formed
2018
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Various: program service expenses 23,635. Management and general expenses 36,038. Fundraising expenses 0. Total expenses 59,673.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 14,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 14,121.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011276
IRS990ScheduleA/TotalSupportAmt01031076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019800
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/BookValueAmt0396346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/ExpensesNotReportedAmt014121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561987
IRS990ScheduleD/OtherExpensesIncludedAmt014121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051454
IRS990ScheduleD/OtherRevenueAmt014121
IRS990ScheduleD/RevenueNotReportedAmt014121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 14,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,121.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444905
IRS990ScheduleD/TotalExpensesPerForm990Amt0561987
IRS990ScheduleD/TotalRevenuePerForm990Amt0941036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ECOLOGY LEARNING CENTER BOARD REGULARLY AND CONSISTENTLY MONITORES ND ENFORCES OMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING AND DISCUSSING ANY OUTSIDE COMMITMENT INTEREST OR SUBSTANTIAL FINANCIAL BENEFITS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS: PROGRAM SERVICE EXPENSES 23,635. MANAGEMENT AND GENERAL EXPENSES 36,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,673.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077940
IRS990/TotalAssetsEOYAmt0723700
IRS990/TotalAssetsGrp/BOYAmt077940
IRS990/TotalAssetsGrp/EOYAmt0723700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367332
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0254508
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0254508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443306
IRS990/TotalProgramServiceRevenueAmt0568025
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt05679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022869
IRS990/TravelGrp/TotalAmt022869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 MAIN ST
IRS990/USAddress/CityNm0UNITY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004988
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ECOLOGYLEARNINGCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEZA PACKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02079483520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOLOGY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ECOL
ReturnHeader/Filer/EIN0831966135
ReturnHeader/Filer/PhoneNum02079483520
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ReturnHeader/Filer/USAddress/CityNm0UNITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004988
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,700
Liabilities
$254,508
Net assets
$469,192
Revenue
$941,036
Expenses
$561,987
Net income
$379,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.43$1.39$2.39$1.59$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$1.55$1.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$1.10$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.94$0.56$0.38
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08