Civic Intelligence

Center for Teaching and Learning Inc.

990EZ • Fiscal year 2014 • EIN 27-3651670

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.centerforteachingandlearning.com
5125 Shadowbend PlThe Woodlands, TX 77381

(832) 474-8214

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,482

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$80,453

No earlier filing loaded for comparison.

Net Assets

$80,453

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$174,469

No earlier filing loaded for comparison.

Expenses

$106,981

No earlier filing loaded for comparison.

Net Income

$67,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $80,453Liabilities 2014: $0Net Assets 2014: $80,4532014Assets 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

2014

Assets$80,453
Liabilities$0
Net Assets$80,453
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $174,469Expenses 2014: $106,981Net Income 2014: $67,4882014Revenue 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

2014

Revenue$174,469
Expenses$106,981
Net Income$67,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$174,469
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

Program Services

DescriptionGrantsExpenses
54 Students enrolled$0$106,981
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ChamberlainSecretaryFT$13,482-$13,482
Linda EllisPresidentFT$0--
Jamie Marsh-PT$0--
Filing and Contact Details

Filer

Filer Name
Center for Teaching and Learning Inc
EIN
27-3651670
Phone
8324748214
Address
5125 Shadowbend Pl, The Woodlands, TX 77381

Signing Officer

Name
Chad Chamberlain
Title
Director of Finance
Phone
8327026012
Signed
2015-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges;2137|Computers and education software;12024|Educational supplies;12677|Dues and subscriptions;230|Insurance;905|Office furniture and decor;3438|Telephone services;398|Other general and administrative;363^Total;32172^”

Raw XML Appendix154 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Chad Chamberlain
IRS990EZ/BooksInCareOfDetail/PhoneNum08327026012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05125 Shadowbend Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt067488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174469
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080453
IRS990EZ/OccupancyRentUtltsAndMaintAmt015700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2-
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032172
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt014955
IRS990EZ/ProgramServiceRevenueAmt0174469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt054 Students enrolled
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106981
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043854
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106981
IRS990EZ/TotalProgramServiceExpensesAmt0106981
IRS990EZ/TotalRevenueAmt0174469
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centerforteachingandlearning.com
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Not every brochure includes the racially nondiscriminatory policy. It is included in the application process to the general public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank charges;2137|Computers and education software;12024|Educational supplies;12677|Dues and subscriptions;230|Insurance;905|Office furniture and decor;3438|Telephone services;398|Other general and administrative;363^Total;32172^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08327026012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Teaching and Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273651670
ReturnHeader/Filer/PhoneNum08324748214
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 Shadowbend Pl
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/ReturnTs02015-05-15T23:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,453
Liabilities
$0
Net assets
$80,453
Revenue
$174,469
Expenses
$106,981
Net income
$67,488
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
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.11$0.07