Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2018 • EIN 27-3651670

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CENTERFORTEACHINGANDLEARNING.COM
PO Box 131541The Woodlands, TX 77393

(832) 474-8214

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

401%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$879,237

Up $844,244 (+2413%) from 2016

Net Assets

Up

$68,326

Up $41,571 (+155%) from 2016

Liabilities

Up

$810,911

Up $802,673 (+9744%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$970,096

Up $72,955 (+8.1%) from 2016

Expenses

Up

$972,434

Up $111,727 (+13%) from 2016

Net Income

Down

-$2,338

Down $38,772 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$879,237
Liabilities$810,911
Net Assets$68,326
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$970,096
Expenses$972,434
Net Income-$2,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$993,635
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,638$865,383▲ $848,745
Loans From Officers Directors-$94,500-
Cash and Non-Interest-Bearing Accounts$67,609$13,854▼ $53,755
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,248$879,237▲ $794,989
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$717,018▲ $707,018
Other Liabilities$3,584$-607▼ $4,191
Total Liabilities$13,584$810,911▲ $797,327
Net Assets / Fund Balance
Unrestricted Net Assets$70,664$68,326▼ $2,338
Total Net Assets Fund Balance$70,664$68,326▼ $2,338
Total Liabilities and Net Assets / Fund Balance$84,248$879,237▲ $794,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,000--
Other Land Buildings$1,510--
Land$841,005--
Equipment$2,868$9,271-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisPresidentFT$55,000$55,000
Sharon LewisDirector-$2,500$2,500

Board Members and Trustees

NameTitle
Brian EllisVice President
Lisa BuchananDirector
Mary Lou ChollarDirector
Sandra HickleDirector
Treva MckissicSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,836
Program Service Revenue
$920,813
Investment Income
$0
Other Revenue
$44,447
All Other Contributions
$4,836
Change in Net Assets
$-2,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,801
Other Expenses$440,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,918--$442,918
Occupancy$303,965$3,570-$307,535
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Payroll Taxes$33,883--$33,883
Interest-$22,484-$22,484
All Other Expenses$13,339$4,661-$18,000
Office Expenses-$16,032-$16,032
Fees for Services Legal-$14,287-$14,287
Insurance$4,716--$4,716
Fees for Services Accounting-$4,563-$4,563
Other Expenses$3,983$425-$3,983
Payment Travel Entrtnmnt Publicly Ofcl-$3,295-$3,295
Advertising-$3,171-$3,171
Depreciation Depletion-$2,260-$2,260
Total Functional Expenses$897,686$74,748$0$972,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,986
Fundraising Direct Expenses$23,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$34,808$34,808$22,899$11,909
General Fundraising$5,281$5,281-$5,281
Total Events$40,089$40,089$22,899$17,190
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-$94,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Market data was obtained and compared”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Teaching & Learning
EIN
27-3651670
Phone
8324748214
Address
PO BOX 131541, THE WOODLANDS, TX 77393

Signing Officer

Name
Linda Ellis
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
20
Volunteers
36

Preparer

Firm
Vie Mixon CPA Pllc
Address
2202 Timberloch Pl Ste 117, The Woodlands, TX 77380
Preparer
Vie Mixon
Phone
8326639777
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03295
IRS990/PYOtherExpensesAmt0295574
IRS990/PYProgramServiceRevenueAmt0919791
IRS990/PYRevenuesLessExpensesAmt053903
IRS990/PYSalariesCompEmpBnftPaidAmt0570314
IRS990/PYTotalExpensesAmt0865888
IRS990/PYTotalRevenueAmt0919791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012139
IRS990ScheduleD/LandGrp/BookValueAmt0841005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0841005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865383
IRS990ScheduleD/TotalLiabilityAmt0-607
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET DATA WAS OBTAINED AND COMPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084248
IRS990/TotalAssetsEOYAmt0879237
IRS990/TotalAssetsGrp/BOYAmt084248
IRS990/TotalAssetsGrp/EOYAmt0879237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04836
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013584
IRS990/TotalLiabilitiesEOYAmt0810911
IRS990/TotalLiabilitiesGrp/BOYAmt013584
IRS990/TotalLiabilitiesGrp/EOYAmt0810911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068326
IRS990/TotalProgramServiceExpensesAmt0897686
IRS990/TotalProgramServiceRevenueAmt0920813
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0944813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970096
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879237
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CENTERFORTEACHINGANDLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,237
Liabilities
$810,911
Net assets
$68,326
Revenue
$970,096
Expenses
$972,434
Net income
-$2,338
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
2018Detailed filing. Detailed filing data is available for this year.$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