Civic Intelligence

The Teaching and Learning Collaborative

990 • Fiscal year 2021 • EIN 20-4810980

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-111%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$159,028

Down $213,239 (-57%) from 2020

Net Assets

Down

$141,907

Down $221,657 (-61%) from 2020

Liabilities

Up

$17,121

Up $8,418 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$199,670

Down $65,384 (-25%) from 2020

Expenses

Up

$421,327

Up $13,156 (+3.2%) from 2020

Net Income

Down

-$221,657

Down $78,540 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$159,028
Liabilities$17,121
Net Assets$141,907
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$199,670
Expenses$421,327
Net Income-$221,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$243,941
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
Savings and Temporary Cash Investments-$126,572-
Cash and Non-Interest-Bearing Accounts$372,267$32,456▼ $339,811
Total Assets$372,267$159,028▼ $213,239
Liabilities
Accounts Payable and Accrued Expenses$8,703$17,121▲ $8,418
Total Liabilities$8,703$17,121▲ $8,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,066$139,546▼ $216,520
Net Assets With Donor Restrictions$7,498$2,361▼ $5,137
Total Net Assets Fund Balance$363,564$141,907▼ $221,657
Total Liabilities and Net Assets / Fund Balance$372,267$159,028▼ $213,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ShrewsberryExecutive DiFT$18,400$18,400

Board Members and Trustees

NameTitle
Ed BischoffPresident
Patricia BarronFounding Director
Beverly MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwestern City SchoolsStaffing3805 MARLANE DRIVE, Grove City, OH 43123$146,367
Revenue and Support

Revenue Composition

Contributions and Grants
$143,062
Program Service Revenue
$71,589
Investment Income
$123
Other Revenue
$-15,104
All Other Contributions
$143,062
Change in Net Assets
$-221,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,426
Salaries, Compensation, and Employee Benefits$111,901
Total Fundraising Expense$1,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,842$27,922$1,425$225,189
Other Salaries and Wages$59,280$26,009-$85,289
Office Expenses$39,636$3,393$99$43,128
Occupancy$22,165$7,600$207$29,972
Current Officers, Directors, Trustees, and Key Employees$12,789$5,611-$18,400
Payroll Taxes$5,447$2,765-$8,212
Fees for Services Accounting$2,052$355-$2,407
Other Expenses$696$928$60$928
Conferences and Meetings$447$97$182$726
Fees for Services Legal-$100-$100
Total Functional Expenses$338,354$81,000$1,973$421,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,271
Fundraising Gross Income$27,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Disney/netw$27,771$27,771$44,271$-16,500
Total Events$27,771$27,771$44,271$-16,500
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
2022-04-18

Organization Details

Principal Officer
Kelli Shrewsberry
Formed
2006
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
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

“Purchased services 192,504 27,922 1,425 contract services 3,338 0 0 total 195,842 27,922 1,425”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH-QUALITY PROFESSIONAL DEVELOPMENT TO PRE-K THROUGH 12TH GRADE TEACHERS.
IRS990/AllOtherContributionsAmt0143062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLI SHREWSBERRY
IRS990/BooksInCareOfDetail/PhoneNum06142659800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST WILSON BRIDGE ROAD 312
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372267
IRS990/CashNonInterestBearingGrp/EOYAmt032456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0182
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt097
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0447
IRS990/ConferencesMeetingsGrp/TotalAmt0726
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0146367
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03805 MARLANE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GROVE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN CITY SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143062
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0309426
IRS990/CYOtherRevenueAmt0-15104
IRS990/CYProgramServiceRevenueAmt071589
IRS990/CYRevenuesLessExpensesAmt0-221657
IRS990/CYSalariesCompEmpBnftPaidAmt0111901
IRS990/CYTotalExpensesAmt0421327
IRS990/CYTotalFundraisingExpenseAmt01973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE INNOVATIVE, HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND SUPPORT FOR PRE K-12 EDUCATORS IN MATHEMATICS, SCIENCE, AND TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02361
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0355
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02052
IRS990/FeesForServicesAccountingGrp/TotalAmt02407
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt01425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195842
IRS990/FeesForServicesOtherGrp/TotalAmt0225189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI SHREWSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044271
IRS990/FundraisingGrossIncomeAmt027771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0363564
IRS990/NetAssetsOrFundBalancesEOYAmt0141907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/ProgramServicesAmt022165
IRS990/OccupancyGrp/TotalAmt029972
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03393
IRS990/OfficeExpensesGrp/ProgramServicesAmt039636
IRS990/OfficeExpensesGrp/TotalAmt043128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0K-2 COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP, DUES, FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2928
IRS990/OtherExpensesGrp/ProgramServicesAmt0696
IRS990/OtherExpensesGrp/TotalAmt03673
IRS990/OtherExpensesGrp/TotalAmt13303
IRS990/OtherExpensesGrp/TotalAmt2928
IRS990/OtherRevenueMiscGrp/Desc0REWARDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01396
IRS990/OtherRevenueTotalAmt01396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059280
IRS990/OtherSalariesAndWagesGrp/TotalAmt085289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt05447
IRS990/PayrollTaxesGrp/TotalAmt08212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI SHREWSBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05159
IRS990/PYOtherExpensesAmt0267071
IRS990/PYOtherRevenueAmt071727
IRS990/PYProgramServiceRevenueAmt0134525
IRS990/PYRevenuesLessExpensesAmt0-143117
IRS990/PYSalariesCompEmpBnftPaidAmt0141100
IRS990/PYTotalExpensesAmt0408171
IRS990/PYTotalRevenueAmt0265054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 339,193 MISCELLANEOUS 2,941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03669938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt03404363
IRS990ScheduleA/SubstantialContributorsTotAmt0265575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03669938
IRS990ScheduleA/TotalSupportAmt04021266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN DISNEY/NETW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5PURCHASED SERVICES 192,504 27,922 1,425 CONTRACT SERVICES 3,338 0 0 TOTAL 195,842 27,922 1,425
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372267
IRS990/TotalAssetsEOYAmt0159028
IRS990/TotalAssetsGrp/BOYAmt0372267
IRS990/TotalAssetsGrp/EOYAmt0159028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143062
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421327
IRS990/TotalGrossUBIAmt0123
IRS990/TotalLiabilitiesBOYAmt08703
IRS990/TotalLiabilitiesEOYAmt017121
IRS990/TotalLiabilitiesGrp/BOYAmt08703
IRS990/TotalLiabilitiesGrp/EOYAmt017121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141907
IRS990/TotalProgramServiceExpensesAmt0338354
IRS990/TotalProgramServiceRevenueAmt071589
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0123
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159028
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEACHINGLEARNINGCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI SHREWSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142659800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/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/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-19T10:11:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHREWSBERRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,028
Liabilities
$17,121
Net assets
$141,907
Revenue
$199,670
Expenses
$421,327
Net income
-$221,657
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
2021Detailed filing. Detailed filing data is available for this year.$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