Civic Intelligence

The Teaching and Learning Collaborative

990 • Fiscal year 2020 • EIN 20-4810980

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization ProfileWWW.TEACHINGLEARNINGCOLLABORATIVE.ORG
200 East Wilson Bridge Road 312Worthington, OH 43085

(614) 265-9800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$372,267

Down $137,034 (-27%) from 2019

Net Assets

Down

$363,564

Down $143,117 (-28%) from 2019

Liabilities

Up

$8,703

Up $6,083 (+232%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$265,054

Down $277,370 (-51%) from 2019

Expenses

Down

$408,171

Down $412,798 (-50%) from 2019

Net Income

Up

-$143,117

Up $135,428 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 2025: $6,534Liabilities 2025: $63,340Net Assets 2025: -$56,8062025

Highlighted filing

2020

Assets$372,267
Liabilities$8,703
Net Assets$363,564
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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 2025: $240,343Expenses 2025: $299,170Net Income 2025: -$58,8272025

Highlighted filing

2020

Revenue$265,054
Expenses$408,171
Net Income-$143,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$283,039
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$509,301$372,267▼ $137,034
Total Assets$509,301$372,267▼ $137,034
Liabilities
Accounts Payable and Accrued Expenses$2,620$8,703▲ $6,083
Total Liabilities$2,620$8,703▲ $6,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,581$356,066▼ $102,515
Net Assets With Donor Restrictions$48,100$7,498▼ $40,602
Total Net Assets Fund Balance$506,681$363,564▼ $143,117
Total Liabilities and Net Assets / Fund Balance$509,301$372,267▼ $137,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ShrewsberryExecutive DiFT$26,300$26,300

Board Members and Trustees

NameTitle
Ed BischoffPresident
Peggy KastenBoard Member
Patricia BarronFounding Director
Beverly MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwestern City SchoolsStaffing3805 MARLANE DRIVE, Grove City, OH 43123$142,153
Revenue and Support

Revenue Composition

Contributions and Grants
$53,643
Program Service Revenue
$134,525
Investment Income
$5,159
Other Revenue
$71,727
All Other Contributions
$53,643
Change in Net Assets
$-143,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,071
Salaries, Compensation, and Employee Benefits$141,100
Total Fundraising Expense$60
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,735$89,945-$172,680
Other Salaries and Wages$29,420$75,171-$104,591
Office Expenses$16,503$19,693-$36,196
Occupancy$9,299$23,396-$32,695
Current Officers, Directors, Trustees, and Key Employees$7,398$18,902-$26,300
Conferences and Meetings$5,301$9,621-$14,922
Payroll Taxes$3,445$6,764-$10,209
Fees for Services Accounting$150$5,787-$5,937
Other Expenses$375$588$60$588
Total Functional Expenses$154,626$253,485$60$408,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,412
Fundraising Direct Expenses$17,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Disney/netw$89,412$89,412$17,985$71,427
Total Events$89,412$89,412$17,985$71,427
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“The organization requires all board members to annually review and disclose all interests that could give rise to conflict. The president of the board is responsible for enforcing this policy and seeing it carried out at the annual board meetings.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Teaching and Learning
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
2020-10-26

Organization Details

Principal Officer
Kelli Shrewsberry
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 82,735 89,945 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01428386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01536827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05063703
IRS990ScheduleA/TotalSupportAmt05487164
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN DISNEY/NETW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089412
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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 CONFLICT. 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/ExplanationTxt3THE 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/ExplanationTxt4REQUESTS FOR DOCUMENTS ARE TO BE SUBMITTED IN WRITING TO THE BOARD FOR REVIEW. THE BOARD REVIEWS EACH REQUEST AND GRANTS ACCESS TO DOCUMENTS THEY DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 82,735 89,945 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0372267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053643
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408171
IRS990/TotalGrossUBIAmt04246
IRS990/TotalLiabilitiesBOYAmt02620
IRS990/TotalLiabilitiesEOYAmt08703
IRS990/TotalLiabilitiesGrp/BOYAmt02620
IRS990/TotalLiabilitiesGrp/EOYAmt08703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363564
IRS990/TotalProgramServiceExpensesAmt0154626
IRS990/TotalProgramServiceRevenueAmt0134525
IRS990/TotalReportableCompFromOrgAmt026300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04246
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI SHREWSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142659800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEACHING AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0204810980
ReturnHeader/Filer/PhoneNum06142659800
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST WILSON BRIDGE ROAD 312
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14839DA397E0FDA5190C14F176553AAEB3FE14C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14839DA397E0FDA5190C14F176553AAEB3FE14C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.208.237
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUSCH BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T14:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$372,267
Liabilities
$8,703
Net assets
$363,564
Revenue
$265,054
Expenses
$408,171
Net income
-$143,117
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
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
2020Detailed filing. Detailed filing data is available for this year.$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