Civic Intelligence

The Teaching and Learning Collaborative

990 • Fiscal year 2023 • EIN 20-4810980

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.teachinglearningcollaborative.org
200 East Wilson Bridge Road 312Worthington, OH 43085

(614) 265-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,419

Flat from 2023

Net Assets

Flat

$12,665

Flat from 2023

Liabilities

Flat

$21,754

Flat from 2023

Revenue And Expenses

Revenue

Flat

$273,108

Flat from 2023

Expenses

Flat

$268,395

Flat from 2023

Net Income

Flat

$4,713

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $561,596Liabilities 2011: $4,147Net Assets 2011: $557,4492011Assets 2012: $390,240Liabilities 2012: $0Net Assets 2012: $390,2402012Assets 2013: $310,838Liabilities 2013: $0Net Assets 2013: $310,8382013Assets 2014: $232,369Liabilities 2014: $0Net Assets 2014: $232,3692014Assets 2015: $221,647Liabilities 2015: $0Net Assets 2015: $221,6472015Assets 2016: $834,687Liabilities 2016: $377,779Net Assets 2016: $456,9082016Assets 2017: $625,328Liabilities 2017: $0Net Assets 2017: $625,3282017Assets 2018: $772,669Liabilities 2018: $15,425Net Assets 2018: $757,2442018Assets 2019: $509,301Liabilities 2019: $2,620Net Assets 2019: $506,6812019Assets 2020: $372,267Liabilities 2020: $8,703Net Assets 2020: $363,5642020Assets 2021: $159,028Liabilities 2021: $17,121Net Assets 2021: $141,9072021Assets 2022: $22,992Liabilities 2022: $15,040Net Assets 2022: $7,9522022Assets 2023: $34,419Liabilities 2023: $21,754Net Assets 2023: $12,6652023Assets 2023: $34,419Liabilities 2023: $21,754Net Assets 2023: $12,6652023Assets 2025: $6,534Liabilities 2025: $63,340Net Assets 2025: -$56,8062025

Highlighted filing

2023

Assets$34,419
Liabilities$21,754
Net Assets$12,665
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $423,2022011Expenses 2012: $337,8152012Expenses 2013: $442,6052013Revenue 2014: $285,911Expenses 2014: $364,383Net Income 2014: -$78,4722014Revenue 2015: $738,916Expenses 2015: $749,638Net Income 2015: -$10,7222015Revenue 2016: $1,629,591Expenses 2016: $1,394,330Net Income 2016: $235,2612016Revenue 2017: $1,508,113Expenses 2017: $1,339,693Net Income 2017: $168,4202017Revenue 2018: $1,657,428Expenses 2018: $1,525,512Net Income 2018: $131,9162018Revenue 2019: $542,424Expenses 2019: $820,969Net Income 2019: -$278,5452019Revenue 2020: $265,054Expenses 2020: $408,171Net Income 2020: -$143,1172020Revenue 2021: $199,670Expenses 2021: $421,327Net Income 2021: -$221,6572021Revenue 2022: $287,788Expenses 2022: $421,743Net Income 2022: -$133,9552022Revenue 2023: $273,108Expenses 2023: $268,395Net Income 2023: $4,7132023Revenue 2023: $273,108Expenses 2023: $268,395Net Income 2023: $4,7132023Revenue 2025: $240,343Expenses 2025: $299,170Net Income 2025: -$58,8272025

Highlighted filing

2023

Revenue$273,108
Expenses$268,395
Net Income$4,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$273,108
Mission and Program Overview

Mission

The mission of the teaching & learning collaborative is to provide innovative, high quality professional development and support for pre k-12 educators in mathematics, science, and technology.

To provide high-quality professional development to Pre-K through 12th grade teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,114$34,419▲ $23,305
Savings and Temporary Cash Investments$11,878--
Total Assets$22,992$34,419▲ $11,427
Liabilities
Accounts Payable and Accrued Expenses$15,040$21,754▲ $6,714
Total Liabilities$15,040$21,754▲ $6,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,058$9,058→ $0
Net Assets Without Donor Restrictions$-1,106$3,607▲ $4,713
Total Net Assets Fund Balance$7,952$12,665▲ $4,713
Total Liabilities and Net Assets / Fund Balance$22,992$34,419▲ $11,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ShrewsberryExecutive DirectorFT$6,100$6,100

Board Members and Trustees

NameTitle
Ed BischoffPresident
Peggy KastenDirector
Patricia BarronFounding Director
Beverly MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,909
Program Service Revenue
$142,620
Investment Income
$760
Other Revenue
$819
All Other Contributions
$1,228
Change in Net Assets
$4,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,779
Total Fundraising Expense$87,162
Salaries, Compensation, and Employee Benefits$28,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,709$10,317$31,895$143,921
Occupancy$1,488$19,227$43,701$64,416
Other Salaries and Wages$13,940-$6,400$20,340
Office Expenses$11,400$765$4,021$16,186
Current Officers, Directors, Trustees, and Key Employees$4,005$2,095-$6,100
Conferences and Meetings$2,715$1,795$50$4,560
Insurance$1,992$211$568$2,771
Other Expenses$1,992$211-$2,203
Payroll Taxes$1,649-$527$2,176
Fees for Services Accounting$1,850--$1,850
Total Functional Expenses$143,969$37,264$87,162$268,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RUN Disney$127,681$127,681$38,949$88,732
Total Events$127,681$127,681$82,650$45,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is provided to all Board Members electronically for their review prior to filing the form with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires all Board Members to annually review and disclose all interests that could give rise to confilct. The President of the Board is responsible for enforcing this policy and seeing it carried out at the annual Board meetings.”

Form 990, Part VI, Section B, Line 15

“The Board determines the compensation packages for the Executive Director, top management employees, and key employees. The Board performs an annual review of the individuals in these positions and uses that information, along with review and approval by independent persons and comparable data to determine the appropriate compensation packages for these individuals.”

Form 990, Part VI, Section C, Line 19

“Requests for documents are to be submitted in writing to the Board fo review. The Board reviews each request and grants access to documents they deem appropriate.”

Filing and Contact Details

Filer

Filer Name
Teaching & Learning Collaborative
EIN
20-4810980
Phone
6142659800
Address
200 East Wilson Bridge Road 312, Worthington, OH 43085

Signing Officer

Name
Kelli Shrewsberry
Title
Executive Director
Phone
6142659800
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Shrewsberry
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Long Business Services & Advisors LLC
Address
5753 Hwy 85 N Ste 2591, Crestview, FL 32536
Preparer
Leon Long
Phone
6142880945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll Processing Fees $2,235 Contract Services $2,100 Professional Purchased Services $140,608”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN Disney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043701
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to all Board Members electronically for their review prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires all Board Members to annually review and disclose all interests that could give rise to confilct. The President of the Board is responsible for enforcing this policy and seeing it carried out at the annual Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation packages for the Executive Director, top management employees, and key employees. The Board performs an annual review of the individuals in these positions and uses that information, along with review and approval by independent persons and comparable data to determine the appropriate compensation packages for these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for documents are to be submitted in writing to the Board fo review. The Board reviews each request and grants access to documents they deem appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees $2,235 Contract Services $2,100 Professional Purchased Services $140,608
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143969
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0143969
IRS990/TotalProgramServiceRevenueAmt0142620
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01579
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 East Wilson Bridge Road 312
IRS990/USAddress/CityNm0Worthington
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.teachinglearningcollaborative.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Shrewsberry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,419
Liabilities
$21,754
Net assets
$12,665
Revenue
$273,108
Expenses
$268,395
Net income
$4,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.06$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.27$0.27$0.00
2023Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.27$0.27$0.00
2022Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.29$0.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.20$0.42$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.27$0.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.54$0.82$0.28
2018Summary only. Only limited summary data is available for this year.$0.77$0.02$0.76$1.66$1.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.51$1.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.38$0.46$1.63$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.42