Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2020 • EIN 27-3651670

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2021

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

0.98x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

358%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,071,177

Up $3,181,371 (+358%) from 2019

Net Assets

Down

$84,011

Down $53,498 (-39%) from 2019

Liabilities

Up

$3,987,166

Up $3,234,869 (+430%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$991,099

Down $263,770 (-21%) from 2019

Expenses

Down

$1,035,535

Down $97,804 (-8.6%) from 2019

Net Income

Down

-$44,436

Down $165,966 (-137%) from 2019

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

2020

Assets$4,071,177
Liabilities$3,987,166
Net Assets$84,011
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$991,099
Expenses$1,035,535
Net Income-$44,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.0
Gross Receipts
$994,563
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$867,965$4,065,463▲ $3,197,498
Loans From Officers Directors$76,310$84,497▲ $8,187
Prepaid Expenses and Deferred Charges$3,695$3,694▼ $1
Cash and Non-Interest-Bearing Accounts$18,054$2,020▼ $16,034
Accounts Receivable$92$0▼ $92
Savings and Temporary Cash Investments-$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-
Total Assets$889,806$4,071,177▲ $3,181,371
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,612$3,898,249▲ $3,225,637
Other Liabilities$3,375$4,420▲ $1,045
Total Liabilities$752,297$3,987,166▲ $3,234,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,509$84,011▼ $53,498
Total Net Assets Fund Balance$137,509$84,011▼ $53,498
Total Liabilities and Net Assets / Fund Balance$889,806$4,071,177▲ $3,181,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,255,414--
Other Land Buildings$1,510--
Land$841,005--
Equipment$-50,216$61,390-
Leasehold Improvements$17,750--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brian EllisPresident
Linda EllisVice President
Lisa BuchananDirector
Mary Lou ChollarDirector
Sharon LewisDirector
Jamie MarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,218
Program Service Revenue
$813,531
Investment Income
$0
Other Revenue
$141,350
All Other Contributions
$35,000
Change in Net Assets
$-44,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,331
Other Expenses$497,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,163$71,750-$449,913
Interest$152,077--$152,077
Occupancy$120,038$13,338-$133,376
Current Officers, Directors, Trustees, and Key Employees$27,000$27,000-$54,000
Depreciation Depletion$45,395$5,044-$50,439
Payroll Taxes$28,929$5,489-$34,418
Fees for Services Legal-$31,931-$31,931
All Other Expenses$13,496$8,760-$22,256
Insurance-$21,566-$21,566
Office Expenses$11,608--$11,608
Other Expenses$6,504$20,628-$6,504
Advertising-$3,795-$3,795
Fees for Services Accounting-$3,625-$3,625
Total Functional Expenses$822,609$212,926$0$1,035,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,464
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$76,310$84,497▲ $8,187
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,419
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
17
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/PYOtherExpensesAmt0505796
IRS990/PYOtherRevenueAmt015391
IRS990/PYProgramServiceRevenueAmt01233915
IRS990/PYRevenuesLessExpensesAmt0121530
IRS990/PYSalariesCompEmpBnftPaidAmt0627543
IRS990/PYTotalExpensesAmt01133339
IRS990/PYTotalRevenueAmt01254869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036747
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03255414
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03255414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-50216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061390
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011174
IRS990ScheduleD/LandGrp/BookValueAmt0841005
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0841005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017750
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04065463
IRS990ScheduleD/TotalLiabilityAmt04420
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0889806
IRS990/TotalAssetsGrp/EOYAmt04071177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036218
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822609
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752297
IRS990/TotalLiabilitiesEOYAmt03987166
IRS990/TotalLiabilitiesGrp/BOYAmt0752297
IRS990/TotalLiabilitiesGrp/EOYAmt03987166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084011
IRS990/TotalProgramServiceExpensesAmt0822609
IRS990/TotalProgramServiceRevenueAmt0813531
IRS990/TotalRevenueGrp/ExclusionAmt0107767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991099
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04071177
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CENTERFORTEACHINGANDLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Teaching & Learning
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273651670
ReturnHeader/Filer/PhoneNum08324748214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131541
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071,177
Liabilities
$3,987,166
Net assets
$84,011
Revenue
$991,099
Expenses
$1,035,535
Net income
-$44,436
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
2020Detailed filing. Detailed filing data is available for this year.$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