Civic Intelligence

The Teaching and Learning Collaborative

990 • Fiscal year 2022 • EIN 20-4810980

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$22,992

Flat from 2022

Net Assets

Flat

$7,952

Flat from 2022

Liabilities

Flat

$15,040

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Flat

$287,788

Flat from 2022

Expenses

Flat

$421,743

Flat from 2022

Net Income

Flat

-$133,955

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2022

Assets$22,992
Liabilities$15,040
Net Assets$7,952
Open 2022 Filing

Operations Trend

Revenue Growth71st 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 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

2022

Revenue$287,788
Expenses$421,743
Net Income-$133,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$351,312
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$11,878▼ $114,694
Cash and Non-Interest-Bearing Accounts$32,456$11,114▼ $21,342
Total Assets$159,028$22,992▼ $136,036
Liabilities
Accounts Payable and Accrued Expenses$17,121$15,040▼ $2,081
Total Liabilities$17,121$15,040▼ $2,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,361$9,058▲ $6,697
Net Assets Without Donor Restrictions$139,546$-1,106▼ $140,652
Total Net Assets Fund Balance$141,907$7,952▼ $133,955
Total Liabilities and Net Assets / Fund Balance$159,028$22,992▼ $136,036
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli ShrewsberryExecutive DiFT$4,250$4,250

Board Members and Trustees

NameTitle
Ed BischoffPresident
Peggy KastenDirector
Patricia BarronFounding Director
Beverly MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwestern City SchoolsStaffing3805 MARLANE DRIVE, Grove City, OH 43123$150,733
Revenue and Support

Revenue Composition

Contributions and Grants
$165,186
Program Service Revenue
$185,702
Investment Income
$74
Other Revenue
$-63,174
All Other Contributions
$103,074
Change in Net Assets
$-133,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,905
Salaries, Compensation, and Employee Benefits$92,838
Total Fundraising Expense$78
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$219,048$30,395-$249,443
Other Salaries and Wages$55,829$29,221-$85,050
Office Expenses$30,966$1,920$18$32,904
Occupancy$21,657$11,073-$32,730
Current Officers, Directors, Trustees, and Key Employees$2,790$1,460-$4,250
Fees for Services Accounting$1,491$2,563-$4,054
Payroll Taxes$4,673$-1,135-$3,538
Conferences and Meetings$1,630$849-$2,479
Other Expenses$5$948$60$953
Insurance$15$837-$852
Total Functional Expenses$342,464$79,201$78$421,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Disney/netw$62,112-$63,524-
Total Events$62,112-$63,524$-63,524
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
2023-05-02

Organization Details

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

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6142067054
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 219,048 30,395 0”

Raw XML Appendix382 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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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 219,048 30,395 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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI SHREWSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142659800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEACHING AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0204810980
ReturnHeader/Filer/PhoneNum06142659800
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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/PhoneNum06142067054
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-02T16:08:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHREWSBERRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,992
Liabilities
$15,040
Net assets
$7,952
Revenue
$287,788
Expenses
$421,743
Net income
-$133,955
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
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.29$0.42$0.13
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