Civic Intelligence

Center for Ecological Teaching and Learning

990 • Fiscal year 2020 • EIN 84-3232950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileCETLMAINE.ORG
50 Cutler RoadEast Machias, ME 04630

(857) 719-7136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$388,512

Up $146,170 (+60%) from 2020

Net Assets

Down

$3,484

Down $122,858 (-97%) from 2020

Liabilities

Up

$385,028

Up $269,028 (+232%) from 2020

Revenue And Expenses

Revenue

Up

$192,772

Up $136,764 (+244%) from 2020

Expenses

Up

$269,028

Up $260,352 (+3001%) from 2020

Net Income

Down

-$76,256

Down $123,588 (-261%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $388,512Liabilities 2020: $385,028Net Assets 2020: $3,4842020Assets 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

2020

Assets$388,512
Liabilities$385,028
Net Assets$3,484
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $192,772Expenses 2020: $269,028Net Income 2020: -$76,2562020Revenue 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

2020

Revenue$192,772
Expenses$269,028
Net Income-$76,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$192,772
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 n the coast of cobscook bay while immersing learners in regional and global ecological education programs and lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$227,474-
Receivables From Officers Etc-$152,000-
Loans From Officers Directors-$116,000-
Cash and Non-Interest-Bearing Accounts$79,740$9,038▼ $70,702
Total Assets$79,740$388,512▲ $308,772
Liabilities
Accounts Payable and Accrued Expenses-$269,028-
Total Liabilities$0$385,028▲ $385,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,740$3,484▼ $76,256
Total Liabilities and Net Assets / Fund Balance$79,740$388,512▲ $308,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$227,474-$227,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ayala BassettPresident
Coleen OconnellVice President
Carl MerrillBoard Member
Eva BarinasBoard Member
Kathleen KenndyBoard Member
Kathy LyonsBoard Member
Kim CoteBoard Member
Marie Camillo ReimensnyderBoard Member
Martha HarneyBoard Member
Nicole WeberBoard Member
Donald SprangersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,772
Change in Net Assets
$-76,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,028
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
Other Expenses---$36,000
Occupancy---$3,219
Fees for Services Management---$1,870
Fees for Services Legal---$465
Total Functional Expenses$0$0$0$269,028
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$152,000-
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Center for Ecological Teaching and Learning
EIN
84-3232950
Phone
8577197136
Address
50 CUTLER ROAD, EAST MACHIAS, ME 04630
Doing Business As
Cetl

Signing Officer

Name
Donald Sprangers
Title
Treasurer
Phone
8577197136
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayala Bassett
Formed
2020
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
H and R Block
Address
109 NORTH ST, CALAIS, ME 04619
Preparer
Marcia Carlow
Phone
2074543966
Supplemental Narrative

Additional Explanations

990 Page 1 Line 8 192,772

“Income from donations and contributions”

990 Page 1 Line 17 Other Expense 269,028

“Expenses from management 1870, legal 465, occupancy 3219, land/property purchased 227,474, loan payments to lenders 36,000”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,512
Liabilities
$385,028
Net assets
$3,484
Revenue
$192,772
Expenses
$269,028
Net income
-$76,256
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
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.85$0.03$1.93$2.69$0.76
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