Civic Intelligence

Center for Ecological Teaching and Learning

990 • Fiscal year 2022 • EIN 84-3232950

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

(857) 719-7136

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$248,604

Down $15,067 (-5.7%) from 2021

Net Assets

Up

$219,604

Up $37,933 (+21%) from 2021

Liabilities

Down

$29,000

Down $53,000 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$95,809

Down $19,184 (-17%) from 2021

Expenses

Down

$57,876

Down $1,788 (-3.0%) from 2021

Net Income

Down

$37,933

Down $17,396 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$248,604
Liabilities$29,000
Net Assets$219,604
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$95,809
Expenses$57,876
Net Income$37,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$145,809
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$242,569$205,944▼ $36,625
Loans From Officers Directors$82,000$29,000▼ $53,000
Savings and Temporary Cash Investments-$26,743-
Cash and Non-Interest-Bearing Accounts$21,102$15,917▼ $5,185
Total Assets$263,671$248,604▼ $15,067
Liabilities
Total Liabilities$82,000$29,000▼ $53,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,446$216,560▲ $40,114
Net Assets With Donor Restrictions$5,225$3,044▼ $2,181
Total Net Assets Fund Balance$181,671$219,604▲ $37,933
Total Liabilities and Net Assets / Fund Balance$263,671$248,604▼ $15,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,424$7,183$107,607
Land$84,155-$84,155
Equipment$14,498$1,471$15,969
Other Land Buildings$6,867$2,518$9,385
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathleen KennedyPresident
COLEEN O'CONNELLVice President
Ayala BassettBoard Member
Carl MerrillBoard Member
Kathleen FitzgeraldBoard Member
Kathy LyonsBoard Member
Marie Camillo ReimensnyderBoard Member
Nick NeisesBoard Member
Martha HarneyOutreach Coordinator
Eva BarinasSecretary
Dalene BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,192
Program Service Revenue
$15,500
Investment Income
$117
Other Revenue
$0
All Other Contributions
$80,192
Change in Net Assets
$37,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,876
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$22,000$35-$22,035
Occupancy$9,803--$9,803
Depreciation Depletion$4,426--$4,426
Fees for Services Accounting-$3,800-$3,800
Insurance$2,223$985-$3,208
Other Expenses$286$178-$286
All Other Expenses$168--$168
Total Functional Expenses$52,878$4,998$0$57,876
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$82,000$29,000▼ $53,000
Governance and Compliance

Governance Checklist

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

“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 DRIVE, EDMUNDS TWN, ME 04628
Doing Business As
Cetl

Signing Officer

Name
Kathleen Kennedy
Title
President
Phone
8577197136
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kennedy
Formed
2019
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
93

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Danielle a Gagnon
Phone
2079455695
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107607
IRS990ScheduleD/EquipmentGrp/BookValueAmt014498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015969
IRS990ScheduleD/LandGrp/BookValueAmt084155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205944
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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/TotalBalanceDueAmt029000
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/TotalAssetsBOYAmt0263671
IRS990/TotalAssetsEOYAmt0248604
IRS990/TotalAssetsGrp/BOYAmt0263671
IRS990/TotalAssetsGrp/EOYAmt0248604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052878
IRS990/TotalFunctionalExpensesGrp/TotalAmt057876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082000
IRS990/TotalLiabilitiesEOYAmt029000
IRS990/TotalLiabilitiesGrp/BOYAmt082000
IRS990/TotalLiabilitiesGrp/EOYAmt029000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052878
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 SUFFOLK DRIVE
IRS990/USAddress/CityNm0EDMUNDS TWN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004628
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CETLMAINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08577197136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,604
Liabilities
$29,000
Net assets
$219,604
Revenue
$95,809
Expenses
$57,876
Net income
$37,933
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
2022Detailed filing. Detailed filing data is available for this year.$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