Civic Intelligence

Center for Ecological Teaching and Learning

990 • Fiscal year 2021 • EIN 84-3232950

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.CETLMAINE.ORG
27 Suffolk RoadEdmunds Twn, ME 04628

(857) 719-7136

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$263,671

Up $21,329 (+8.8%) from 2020

Net Assets

Up

$181,671

Up $55,329 (+44%) from 2020

Liabilities

Down

$82,000

Down $34,000 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$114,993

Up $58,985 (+105%) from 2020

Expenses

Up

$59,664

Up $50,988 (+588%) from 2020

Net Income

Up

$55,329

Up $7,997 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2021

Assets$263,671
Liabilities$82,000
Net Assets$181,671
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$114,993
Expenses$59,664
Net Income$55,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$114,993
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$234,583$242,569▲ $7,986
Loans From Officers Directors$116,000$82,000▼ $34,000
Cash and Non-Interest-Bearing Accounts$7,759$21,102▲ $13,343
Total Assets$242,342$263,671▲ $21,329
Liabilities
Total Liabilities$116,000$82,000▼ $34,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,342$176,446▲ $50,104
Net Assets With Donor Restrictions-$5,225-
Total Net Assets Fund Balance$126,342$181,671▲ $55,329
Total Liabilities and Net Assets / Fund Balance$242,342$263,671▲ $21,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,155-$134,155
Buildings$98,780$4,517$103,297
Other Land Buildings$6,087$891$6,978
Equipment$3,547$1,338$4,885
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dalene BeaulieuPresident
COLEEN O'CONNELLVice President
Ayala BassettBoard Member
Carl MerrillBoard Member
Kathleen KennedyBoard Member
Kimberly CoteBoard Member
Marie Camillo ReimensnyderBoard Member
Martha HarneyBoard Member
Eva BarinasSecretary
Donald SprangersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,993
Change in Net Assets
$55,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,664
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
Fees for Services Legal$41,000$35-$41,035
Depreciation Depletion$3,624--$3,624
Insurance$840$966-$1,806
Occupancy$879--$879
Other Expenses$250$200-$450
Fees for Services Accounting-$275-$275
Total Functional Expenses$54,608$5,056$0$59,664
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$82,000▼ $34,000
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
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AYALA GALTON BASSETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARTHA HARNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID FRANKEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SPOUSE OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt082000
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242342
IRS990/TotalAssetsEOYAmt0263671
IRS990/TotalAssetsGrp/BOYAmt0242342
IRS990/TotalAssetsGrp/EOYAmt0263671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054608
IRS990/TotalFunctionalExpensesGrp/TotalAmt059664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116000
IRS990/TotalLiabilitiesEOYAmt082000
IRS990/TotalLiabilitiesGrp/BOYAmt0116000
IRS990/TotalLiabilitiesGrp/EOYAmt082000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEARSPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004974
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CETLMAINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/BusinessName/BusinessNameLine2Txt0DBA CETL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0843232950
ReturnHeader/Filer/PhoneNum08577197136
ReturnHeader/Filer/USAddress/AddressLine1Txt027 SUFFOLK ROAD
ReturnHeader/Filer/USAddress/CityNm0EDMUNDS TWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
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/ReturnTs02022-08-08T14:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAULIEU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,671
Liabilities
$82,000
Net assets
$181,671
Revenue
$114,993
Expenses
$59,664
Net income
$55,329
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits