2022-11-10T11:29:47-06:00 2022-06-30 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2021-07-01 010448173 CENTER FOR TEACHING AND LEARNING CENT 2078829706 119 CROSS POINT ROAD EDGECOMB ME 04556 PIA NEILSON PRESIDENT 2078829706 2022-11-09 1 PIA NEILSON 999009999 P01224575 2074439759 2022-11-08 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PIA NEILSON 119 CROSS POINT ROAD EDGECOMB ME 04556 985222 0 X C-T-L.ORG X 1990 ME TO PROVIDE A TEACHING MODEL FOR A QUALITY EDUCATION DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS, AND JOYFUL METHODS OF TEACHING 8 8 20 91 0 0 378195 236532 637272 728724 8181 11145 9413 6572 1033061 982973 648 0 0 0 700631 653701 0 0 0 233969 262699 935248 916400 97813 66573 583466 667082 0 41579 583466 625503 TO PROVIDE A TEACHING MODEL FOR A QUALITY EDUCATION, DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS AND JOYFUL METHODS OF TEACHING. 0 0 916400 735885 THE CENTER FOR TEACHING AND LEARNING IS A K-8 DEMONSTRATION SCHOOL DEDICATED TO THE DEVELOPMENT AND DISSEMINATION OF AUTHENTIC, RIGOROUS JOYFUL METHODS OF TEACHING. ALL PROGRAMS ARE DEDICATED TO THAT MISSION. 916400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X KATHERINE INMAN 2078829706 119 CROSS POINT ROAD EDGECOMB ME 04556 MAUREEN BARBIERI PAST PRESIDENT 1.00 X X 0 0 0 ROBERT RUSSELL BOARD MEMBER 1.00 X 0 0 0 ANNE ATWELL MERKEL CLERK 1.00 X X 42651 0 0 JOSHUA MANAHAN VICE PRESIDENT 10.00 X X 0 0 0 LIZ HALL BOARD MEMBER 1.00 X 0 0 0 PIA NEILSON CO-PRESIDENT 10.00 X X 0 0 0 KATHERINE PAPAGIANNIS BOARD MEMBER 1.00 X 0 0 0 SARAH MATEL TREASURER 1.00 X X 0 0 0 42651 0 0 0 0 0 0 0 86868 149664 236532 TUITION 611110 703532 703532 AFTERCARE 611110 15142 15142 INTERN FEES 611110 10050 10050 728724 9146 9146 1999 0 1999 1999 1999 1660 2249 -589 -589 MISCELLANEOUS 611110 7161 7161 7161 982973 735885 0 10556 165744 165744 375430 375430 51271 51271 61256 61256 58518 58518 694 694 10985 10985 17081 17081 450 450 19327 19327 11541 11541 SCHOOL SUPPLIES 99539 99539 MISCELLANEOUS 14203 14203 REPAIRS & MAINTENANCE 12319 12319 BAD DEBT EXPENSE 11730 11730 6312 6312 916400 916400 0 0 3036 3383 3378 33508 931731 658971 255092 272760 321960 357431 583466 667082 41579 0 41579 X 583466 625503 583466 625503 583466 667082 X 66573 -24536 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69889 69889 670212 482581 187631 191630 176390 15240 272760 X 933800 -110102 60929 -49173 982973 0 982973 924155 7755 7755 916400 0 916400 PART X, LINE 2: CENTER FOR TEACHING AND LEARNING ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THAN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFORT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS RECEIVABLE AND TUITION DEPOSITS 58,680. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 2,249. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SUMMER SALARIES 5,097. CHANGE IN PAYROLL LIABILITIES 409. FUNDRAISING EXPENSES 2,249. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES NON-DISCRIMATORY LANGUAGE ON THE WEBSITE, IN MARKETING MATERIALS, AND IN THEIR ONLINE ADMISSIONS APPLICATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBER ANNE ATWELL MERKEL IS AN EMPLOYEE OF THE CORPORATION AND HER COMPENSATION PACKAGE IS SET BY THE HEAD OF SCHOOL AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BUT ALSO BENCHMARKED AGAINST AN AVERAGE OF TWO LOCAL PUBLIC SCHOOLS TO ENSURE THEIR APPROPRIATENESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FORM 990, PART XI, LINE 9: CAPITALIZED LEASE PAYABLE -24,537. ROUNDING 1.