Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2015 • EIN 27-3651670

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.centerforteachingandlearning.com
PO Box 131541The Woodlands, TX 77393-1541

(832) 474-8214

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$13,387

No earlier filing loaded for comparison.

Net Assets

$9,956

No earlier filing loaded for comparison.

Liabilities

$3,431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

$653,562

No earlier filing loaded for comparison.

Expenses

$774,613

No earlier filing loaded for comparison.

Net Income

-$121,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $13,387Liabilities 2015: $3,431Net Assets 2015: $9,9562015Assets 2016: $34,993Liabilities 2016: $8,238Net Assets 2016: $26,7552016Assets 2018: $879,237Liabilities 2018: $810,911Net Assets 2018: $68,3262018Assets 2019: $889,806Liabilities 2019: $752,297Net Assets 2019: $137,5092019Assets 2020: $4,071,177Liabilities 2020: $3,987,166Net Assets 2020: $84,0112020Assets 2022: $3,449,770Liabilities 2022: $3,507,535Net Assets 2022: -$57,7652022Assets 2024: $3,479,334Liabilities 2024: $3,540,256Net Assets 2024: -$60,9222024

Highlighted filing

2015

Assets$13,387
Liabilities$3,431
Net Assets$9,956
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $653,562Expenses 2015: $774,613Net Income 2015: -$121,0512015Revenue 2016: $897,141Expenses 2016: $860,707Net Income 2016: $36,4342016Revenue 2018: $970,096Expenses 2018: $972,434Net Income 2018: -$2,3382018Revenue 2019: $1,254,869Expenses 2019: $1,133,339Net Income 2019: $121,5302019Revenue 2020: $991,099Expenses 2020: $1,035,535Net Income 2020: -$44,4362020Revenue 2022: $984,346Expenses 2022: $1,138,388Net Income 2022: -$154,0422022Revenue 2024: $912,147Expenses 2024: $1,050,244Net Income 2024: -$138,0972024

Highlighted filing

2015

Revenue$653,562
Expenses$774,613
Net Income-$121,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$653,562
Mission and Program Overview

Mission

foster a love of learning by teaching students to follow their curiosity, to think creatively, and to work both independently and collaboratively. We celebrate diversity and instill integrity, compassion, and confidence in each student. We work in tandem with parents, families, and community members to ensure that each child receives the tools and nurturing needed to become his or her own unique self. To provide an intimate, personalized environment tailored to each students needs.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,734$13,387▼ $66,347
Rtn Earn Endowment Incm Other Fnds$79,734$9,956▼ $69,778
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$79,734$13,387▼ $66,347
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$3,431▲ $3,431
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,431▲ $3,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,734$9,956▼ $69,778
Total Liabilities and Net Assets / Fund Balance$79,734$13,387▼ $66,347
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisPresidentFT$80,000$80,000
Jennifer ChamberlainSecretaryFT$66,964$66,964
Jamie MarshDirectorPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,756
Investment Income
$0
Other Revenue
$3,806
All Other Contributions
$0
Change in Net Assets
$-121,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,605
Other Expenses$273,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,148--$298,148
Current Officers, Directors, Trustees, and Key Employees$169,067--$169,067
Occupancy$137,354--$137,354
Other Expenses$43,330$0$0$43,330
All Other Expenses$41,180--$41,180
Payroll Taxes$34,390--$34,390
Information Technology$23,945--$23,945
Office Expenses$12,774--$12,774
Advertising$4,989--$4,989
Conferences and Meetings$3,215--$3,215
Fees for Services Legal$2,570--$2,570
Travel$1,923--$1,923
Insurance$1,728--$1,728
Total Functional Expenses$774,613$0$0$774,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,806
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of the corporation are related to each other. The President is mother to the other two officers.”

Form 990, Part VI, Section B, Line 11B

“This form will be reviewed in the next board meeting”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Center for Teaching and Learning Inc
EIN
27-3651670
Phone
8324748214
Address
PO BOX 131541, The Woodlands, TX 77393-1541
Doing Business As
Center for Teaching & Learning

Signing Officer

Name
Chad Chamberlain
Title
Director of Finance
Phone
8327026012
Signed
2016-05-16

Organization Details

Principal Officer
Linda Ellis
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
0
Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Some print ads do not contain the policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the corporation are related to each other. The President is mother to the other two officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form will be reviewed in the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079734
IRS990/TotalAssetsEOYAmt013387
IRS990/TotalAssetsGrp/BOYAmt079734
IRS990/TotalAssetsGrp/EOYAmt013387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03431
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0649756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0649756
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0774613
IRS990/TotalProgramServiceRevenueAmt0649756
IRS990/TotalReportableCompFromOrgAmt0156964
IRS990/TotalRevenueGrp/ExclusionAmt03806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01923
IRS990/TravelGrp/TotalAmt01923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Sky Terrace Pl
IRS990/USAddress/CityNm0The Woodlands
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.centerforteachingandlearning.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Finalized financial statements
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08327026012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Teaching and Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273651670
ReturnHeader/Filer/PhoneNum08324748214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131541
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773931541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,387
Liabilities
$3,431
Net assets
$9,956
Revenue
$653,562
Expenses
$774,613
Net income
-$121,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.54$0.06$0.91$1.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.51$0.06$0.98$1.14$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.99$0.08$0.99$1.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.75$0.14$1.25$1.13$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.81$0.07$0.97$0.97$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.77$0.12