Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2021 • EIN 27-3651670

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

(832) 474-8214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,307,785

Up $236,608 (+5.8%) from 2020

Net Assets

Up

$96,277

Up $12,266 (+15%) from 2020

Liabilities

Up

$4,211,508

Up $224,342 (+5.6%) from 2020

Revenue And Expenses

Revenue

Up

$1,201,711

Up $210,612 (+21%) from 2020

Expenses

Up

$1,189,445

Up $153,910 (+15%) from 2020

Net Income

Up

$12,266

Up $56,702 (+128%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $4,307,785Liabilities 2021: $4,211,508Net Assets 2021: $96,2772021Assets 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

2021

Assets$4,307,785
Liabilities$4,211,508
Net Assets$96,277
Open 2021 Filing

Operations Trend

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 2021: $1,201,711Expenses 2021: $1,189,445Net Income 2021: $12,2662021Revenue 2022: $984,346Expenses 2022: $1,138,388Net Income 2022: -$154,0422022Revenue 2024: $912,147Expenses 2024: $1,050,244Net Income 2024: -$138,0972024

Highlighted filing

2021

Revenue$1,201,711
Expenses$1,189,445
Net Income$12,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,201,711
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$4,065,463$3,999,429▼ $66,034
Cash and Non-Interest-Bearing Accounts$2,020$300,466▲ $298,446
Loans From Officers Directors$84,497--
Prepaid Expenses and Deferred Charges$3,694$7,890▲ $4,196
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-
Total Assets$4,071,177$4,307,785▲ $236,608
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,898,249$4,214,211▲ $315,962
Other Liabilities$4,420$-2,703▼ $7,123
Total Liabilities$3,987,166$4,211,508▲ $224,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,011$96,277▲ $12,266
Total Net Assets Fund Balance$84,011$96,277▲ $12,266
Total Liabilities and Net Assets / Fund Balance$4,071,177$4,307,785▲ $236,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,274,604--
Other Land Buildings$1,510--
Land$841,005--
Equipment$-135,440$146,614-
Leasehold Improvements$17,750--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian EllisPresident
Judy NorthrupDirector
Linda EllisDirector
Mary Lou ChollarDirector
Jamie MarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,007
Program Service Revenue
$901,343
Investment Income
$3,539
Other Revenue
$294,822
All Other Contributions
$2,007
Change in Net Assets
$12,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,126
Salaries, Compensation, and Employee Benefits$562,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,616$26,991-$427,607
Interest$218,795--$218,795
Current Officers, Directors, Trustees, and Key Employees$51,000$51,000-$102,000
Occupancy$98,968--$98,968
Depreciation Depletion$76,702$8,522-$85,224
All Other Expenses$28,127$13,586-$41,713
Insurance-$35,431-$35,431
Payroll Taxes$30,647$2,065-$32,712
Advertising-$20,314-$20,314
Other Expenses$10,780$21,799-$10,780
Fees for Services Legal-$10,053-$10,053
Office Expenses$5,307--$5,307
Fees for Services Accounting-$3,888-$3,888
Total Functional Expenses$995,796$193,649$0$1,189,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,124
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$84,497--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-2,703
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2011
Legal Domicile
TX
Voting Board Members
5
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03999429
IRS990ScheduleD/TotalLiabilityAmt0-2703
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04071177
IRS990/TotalAssetsEOYAmt04307785
IRS990/TotalAssetsGrp/BOYAmt04071177
IRS990/TotalAssetsGrp/EOYAmt04307785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02007
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03987166
IRS990/TotalLiabilitiesEOYAmt04211508
IRS990/TotalLiabilitiesGrp/BOYAmt03987166
IRS990/TotalLiabilitiesGrp/EOYAmt04211508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096277
IRS990/TotalProgramServiceExpensesAmt0995796
IRS990/TotalProgramServiceRevenueAmt0901343
IRS990/TotalRevenueGrp/ExclusionAmt0130738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201711
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04071177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04307785
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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/SignatureDt02022-05-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272703140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vie Mixon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Timberloch Pl Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum08326639777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vie Mixon
ReturnHeader/ReturnTs02022-05-13T09:53:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,307,785
Liabilities
$4,211,508
Net assets
$96,277
Revenue
$1,201,711
Expenses
$1,189,445
Net income
$12,266
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
2021Detailed filing. Detailed filing data is available for this year.$4.31$4.21$0.10$1.20$1.19$0.01
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