Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2016 • EIN 27-3651670

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

0.24x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,993

Up $21,606 (+161%) from 2015

Net Assets

Up

$26,755

Up $16,799 (+169%) from 2015

Liabilities

Up

$8,238

Up $4,807 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$897,141

Up $243,579 (+37%) from 2015

Expenses

Up

$860,707

Up $86,094 (+11%) from 2015

Net Income

Up

$36,434

Up $157,485 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$34,993
Liabilities$8,238
Net Assets$26,755
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$897,141
Expenses$860,707
Net Income$36,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$897,141
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$13,387$34,993▲ $21,606
Rtn Earn Endowment Incm Other Fnds$9,956$26,755▲ $16,799
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$13,387$34,993▲ $21,606
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$3,431$8,238▲ $4,807
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,431$8,238▲ $4,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,956$26,755▲ $16,799
Total Liabilities and Net Assets / Fund Balance$13,387$34,993▲ $21,606
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ChamberlainSecretaryFT$40,000$40,000
Linda EllisPresidentFT$40,000$40,000
Jamie MarshDirectorPT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,602
Other Expenses$346,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,263--$377,263
Office Expenses$249,816--$249,816
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Payroll Taxes$32,339--$32,339
Other Expenses$12,157$0$0$12,157
Information Technology$10,137--$10,137
Advertising$6,418--$6,418
Travel$6,303--$6,303
Insurance$2,514--$2,514
Total Functional Expenses$860,707$0$0$860,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

“Directors are related.”

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

“a completed form is email to the President”

Form 990, Part VI, Section B, Line 15

“market data was obtained and compared.”

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
2017-05-12

Organization Details

Principal Officer
Linda Ellis
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20
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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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IRS990/USAddress/CityNm0The Woodlands
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.centerforteachingandlearning.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Unreliable access to software
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08327026012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.244.142
ReturnHeader/ReturnTs02017-05-16T01:11:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,993
Liabilities
$8,238
Net assets
$26,755
Revenue
$897,141
Expenses
$860,707
Net income
$36,434
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
2016Detailed filing. Detailed filing data is available for this year.$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