Civic Intelligence

Center for Ecological Teaching and Learning

990 • Fiscal year 2020 • EIN 84-3232950

Jan 01, 2020 to Dec 31, 2020 • 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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$388,512

No earlier filing loaded for comparison.

Net Assets

$3,484

No earlier filing loaded for comparison.

Liabilities

$385,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

$192,772

No earlier filing loaded for comparison.

Expenses

$269,028

No earlier filing loaded for comparison.

Net Income

-$76,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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 GrowthScore unavailable

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 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
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 Pay76th 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.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SPOUSE OF TRUSTEE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0116000
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/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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079740
IRS990/TotalAssetsEOYAmt0242342
IRS990/TotalAssetsGrp/BOYAmt079740
IRS990/TotalAssetsGrp/EOYAmt0242342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07653
IRS990/TotalFunctionalExpensesGrp/TotalAmt08676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0116000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0116000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242342
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IRS990/USAddress/CityNm0SEARSPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004974
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CETLMAINE.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/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
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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/ReturnTs02022-08-08T14:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAULIEU
ReturnHeader/TaxPeriodBeginDt02020-01-01

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