Civic Intelligence

Center for Ecological Teaching

EIN 84-3232950 • 501(c)3 • Edmunds Twn, ME

Profile

The center for ecological teaching and learning conserves and stewards 70 acres of land in downeast maine on the shores of cobscook bay where youth and adult learners are immersed in regional and global ecological education programs, lessons and research.

27 Suffolk RoadEdmunds Twn, ME 04628
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$349,312

Up $100,708 (+41%) from 2022

Liabilities

Down

$0

Down $29,000 (-100%) from 2022

Net Assets

Up

$349,312

Up $129,708 (+59%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$67,229

Down $28,580 (-30%) from 2022

Expenses

Up

$58,652

Up $776 (+1.3%) from 2022

Net Income

Down

$8,577

Down $29,356 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $242,342Liabilities 2020: $116,000Net Assets 2020: $126,3422020Assets 2021: $263,671Liabilities 2021: $82,000Net Assets 2021: $181,6712021Assets 2022: $248,604Liabilities 2022: $29,000Net Assets 2022: $219,6042022Assets 2024: $349,312Liabilities 2024: $0Net Assets 2024: $349,3122024

Highlighted filing

2024

Assets$349,312
Liabilities$0
Net Assets$349,312
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $56,008Expenses 2020: $8,676Net Income 2020: $47,3322020Revenue 2021: $114,993Expenses 2021: $59,664Net Income 2021: $55,3292021Revenue 2022: $95,809Expenses 2022: $57,876Net Income 2022: $37,9332022Revenue 2024: $67,229Expenses 2024: $58,652Net Income 2024: $8,5772024

Highlighted filing

2024

Revenue$67,229
Expenses$58,652
Net Income$8,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$349,312
Liabilities
$0
Net assets
$349,312
Revenue
$67,229
Expenses
$58,652
Net income
$8,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.67$0.59$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.29$2.20$0.96$0.58$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.82$1.82$1.15$0.60$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.16$1.26$0.56$0.09$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$56,008
Mission and Program Overview

Mission

The center for ecological teaching and learning conserves and stewards 70 acres of land in downeast maine on the shores of cobscook bay where youth and adult learners are immersed in regional and global ecological education programs, lessons and research.

The center for ecological teaching and learning conserves and stewards 70 acres in the coast of cobscook bay while immersing learners in regional and global ecological education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$234,583▲ $234,583
Loans From Officers Directors-$116,000-
Cash and Non-Interest-Bearing Accounts$79,740$7,759▼ $71,981
Total Assets$79,740$242,342▲ $162,602
Liabilities
Total Liabilities$0$116,000▲ $116,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,740$126,342▲ $46,602
Total Net Assets Fund Balance$79,740$126,342▲ $46,602
Total Liabilities and Net Assets / Fund Balance$79,740$242,342▲ $162,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,155-$134,155
Buildings$89,631$2,056$91,687
Other Land Buildings$6,552$426$6,978
Equipment$4,245$640$4,885
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ayala BassettPresident
COLEEN O'CONNELLVice President
Carl MerrillBoard Member
Eva BarinasBoard Member
Kathleen KennedyBoard Member
Kathy LyonsBoard Member
Kim CoteBoard Member
Martha HarneyBoard Member
Nicole WeberBoard Member
Marie CamilloReimensnyder
Donald SprangersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,003
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$56,003
Change in Net Assets
$47,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,122--$3,122
Insurance$420$420-$840
Fees for Services Legal-$465-$465
Occupancy$138$138-$276
Other Expenses$153--$153
Total Functional Expenses$7,653$1,023$0$8,676
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$116,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A copy of the form 990 is provided to the board for approval prior to being filed.”

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

“Compliance is reviewed on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Ecological Teaching
EIN
84-3232950
Phone
8577197136
Address
27 SUFFOLK ROAD, EDMUNDS TWN, ME 04628
Doing Business As
Cetl

Signing Officer

Name
Dalene Beaulieu
Title
President
Phone
8577197136
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalene Beaulieu
Formed
2019
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
Supplemental Narrative

Additional Explanations

Amended Return Explanation of Changes

“Amended to correct errors by the previous preparer. See below for list of changes. Page 1. Box l. Changed year of formation from 2020 to 2019. Page 2. Part iii. 4.a and 4.b. Changed the description of the program service accomplishements and removed revenue and expenses as no revenues were earned during the year. Page 7. Part vii. Unchecked the officer box for board memebr eva barinas and adjusted average hours per week. Page 9. Part viii. Line 1.f. Adjusted contributions from $192,772 to $56,003. Line 3. Added $5 of interest income. Page 10. Part ix. Adjusted expenses to actual, a reduction from 269,028 to 8,676. Page 11. Part x. Adjusted cash balance to actual. Removed amount in line 5. Corrected net assets without donor restrictions. Page 12. Part xi. Line 8. Added a prior period adjustement of $-730. Schedule o. Added explanations for questions requiring additional explanation.”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARTHA HARNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID FRANKEL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED TO CORRECT ERRORS BY THE PREVIOUS PREPARER. SEE BELOW FOR LIST OF CHANGES. PAGE 1. BOX L. CHANGED YEAR OF FORMATION FROM 2020 TO 2019. PAGE 2. PART III. 4.A AND 4.B. CHANGED THE DESCRIPTION OF THE PROGRAM SERVICE ACCOMPLISHEMENTS AND REMOVED REVENUE AND EXPENSES AS NO REVENUES WERE EARNED DURING THE YEAR. PAGE 7. PART VII. UNCHECKED THE OFFICER BOX FOR BOARD MEMEBR EVA BARINAS AND ADJUSTED AVERAGE HOURS PER WEEK. PAGE 9. PART VIII. LINE 1.F. ADJUSTED CONTRIBUTIONS FROM $192,772 TO $56,003. LINE 3. ADDED $5 OF INTEREST INCOME. PAGE 10. PART IX. ADJUSTED EXPENSES TO ACTUAL, A REDUCTION FROM 269,028 TO 8,676. PAGE 11. PART X. ADJUSTED CASH BALANCE TO ACTUAL. REMOVED AMOUNT IN LINE 5. CORRECTED NET ASSETS WITHOUT DONOR RESTRICTIONS. PAGE 12. PART XI. LINE 8. ADDED A PRIOR PERIOD ADJUSTEMENT OF $-730. SCHEDULE O. ADDED EXPLANATIONS FOR QUESTIONS REQUIRING ADDITIONAL EXPLANATION.
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/FormAndLineReferenceDesc3AMENDED RETURN EXPLANATION OF CHANGES
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056008
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IRS990/WebsiteAddressTxt0WWW.CETLMAINE.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALENE BEAULIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08577197136
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ECOLOGICAL TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0843232950
ReturnHeader/Filer/PhoneNum08577197136
ReturnHeader/Filer/USAddress/AddressLine1Txt027 SUFFOLK ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE A GAGNON
ReturnHeader/ReturnTs02022-08-08T14:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAULIEU
ReturnHeader/TaxPeriodBeginDt02020-01-01

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