Civic Intelligence

The Teaching and Learning Collaborative

990 • Fiscal year 2024 • EIN 20-4810980

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

(614) 265-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$79,358

Up $44,939 (+131%) from 2023

Net Assets

Down

$2,021

Down $10,644 (-84%) from 2023

Liabilities

Up

$77,337

Up $55,583 (+256%) from 2023

Revenue And Expenses

Revenue

Down

$235,545

Down $37,563 (-14%) from 2023

Expenses

Down

$246,188

Down $22,207 (-8.3%) from 2023

Net Income

Down

-$10,643

Down $15,356 (-326%) 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 2024: $79,358Liabilities 2024: $77,337Net Assets 2024: $2,0212024Assets 2025: $6,534Liabilities 2025: $63,340Net Assets 2025: -$56,8062025

Highlighted filing

2024

Assets$79,358
Liabilities$77,337
Net Assets$2,021
Open 2024 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 2024: $235,545Expenses 2024: $246,188Net Income 2024: -$10,6432024Revenue 2025: $240,343Expenses 2025: $299,170Net Income 2025: -$58,8272025

Highlighted filing

2024

Revenue$235,545
Expenses$246,188
Net Income-$10,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$280,464
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 PreK through 12th grade teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$40,281-
Cash and Non-Interest-Bearing Accounts$34,419$39,077▲ $4,658
Rtn Earn Endowment Incm Other Fnds$12,665$2,021▼ $10,644
Total Assets$34,419$79,358▲ $44,939
Liabilities
Accounts Payable and Accrued Expenses$21,754$77,337▲ $55,583
Total Liabilities$21,754$77,337▲ $55,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,665$2,021▼ $10,644
Total Liabilities and Net Assets / Fund Balance$34,419$79,358▲ $44,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed BischoffPresident
Peggy KastenDirector
Kelli ShrewsberryExecutive Director
Patricia BarronFounding Director
Beverly MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kryssie P SmithInstructor Contractor338 E Park St, Westerville, OH 43081$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$37,489
Program Service Revenue
$128,790
Investment Income
$78
Other Revenue
$69,188
All Other Contributions
$37,489
Change in Net Assets
$-10,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,007
Salaries, Compensation, and Employee Benefits$14,181
Total Fundraising Expense$5,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,224$1,942$485$25,651
Other Salaries and Wages$13,075--$13,075
All Other Expenses$8,157$2,496$1,825$12,478
Conferences and Meetings$1,385$5,918$36$7,339
Insurance$2,736$229$57$3,022
Other Expenses$1,900$375$95$2,275
Payroll Taxes$1,106--$1,106
Office Expenses$124$13-$137
Fees for Services Accounting-$85-$85
Total Functional Expenses$220,204$20,904$5,080$246,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,107
Fundraising Direct Expenses$44,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Disney$114,107$114,107$44,919$69,188
PiDay TpT$1,280$1,280$4,595$-3,315
Total Events$115,387$115,387$49,999$65,388
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 6

“Board Members”

Part VI Line 7A

“Board, Founding Director”

Part VI Line 11B

“990 is provided, reviewed, and approved by the Board before filing”

Part VI Line 12C

“Discussed annually at a minimum”

Part VI Line 15A or B

“Executive Director compensation is determined by the Board”

Part VI Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Teaching & Learning Collaborative
EIN
20-4810980
In Care Of
% Kelli Shrewsberry
Phone
6142659800
Address
200 East Wilson Bridge Road Ste 312, Columbus, OH 43085

Signing Officer

Name
Kelli Shrewsberry
Title
Executive Director
Phone
6142659800
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelli Shrewsberry
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Long Business Service & Advisors
Address
5753 Hwy 85 N, Suite 2591, Crestview, FL 32536
Preparer
Leon Long
Phone
6142880945
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board, Founding Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is provided, reviewed, and approved by the Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed annually at a minimum
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director compensation is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034419
IRS990/TotalAssetsEOYAmt079358
IRS990/TotalAssetsGrp/BOYAmt034419
IRS990/TotalAssetsGrp/EOYAmt079358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037489
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246188
IRS990/TotalGrossUBIAmt078
IRS990/TotalLiabilitiesBOYAmt021754
IRS990/TotalLiabilitiesEOYAmt077337
IRS990/TotalLiabilitiesGrp/BOYAmt021754
IRS990/TotalLiabilitiesGrp/EOYAmt077337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02021
IRS990/TotalProgramServiceExpensesAmt0219574
IRS990/TotalProgramServiceRevenueAmt0128790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 East Wilson Bridge Road Ste 312
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.teachinglearningcollaborative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI SHREWSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142659800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teaching & Learning Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0204810980
ReturnHeader/Filer/InCareOfNm0% Kelli Shrewsberry
ReturnHeader/Filer/PhoneNum06142659800
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 East Wilson Bridge Road Ste 312
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823982492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long Business Service & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05753 Hwy 85 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 2591
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032536
ReturnHeader/PreparerPersonGrp/PhoneNum06142880945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON LONG
ReturnHeader/ReturnTs02025-05-13T12:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,358
Liabilities
$77,337
Net assets
$2,021
Revenue
$235,545
Expenses
$246,188
Net income
-$10,643
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
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.24$0.25$0.01
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