Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2022 • EIN 27-3651670

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.CENTERFORTEACHINGANDLEARNING.COM
10431 Hufsmith RdTomball, TX 77375

(832) 474-8214

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.56x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,449,770

Down $621,407 (-15%) from 2020

Net Assets

Down

-$57,765

Down $141,776 (-169%) from 2020

Liabilities

Down

$3,507,535

Down $479,631 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$984,346

Down $6,753 (-0.7%) from 2020

Expenses

Up

$1,138,388

Up $102,853 (+9.9%) from 2020

Net Income

Down

-$154,042

Down $109,606 (-247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$3,449,770
Liabilities$3,507,535
Net Assets-$57,765
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$984,346
Expenses$1,138,388
Net Income-$154,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,825,351
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$3,999,429$3,293,331▼ $706,098
Cash and Non-Interest-Bearing Accounts$300,466$156,365▼ $144,101
Prepaid Expenses and Deferred Charges$7,890$74▼ $7,816
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$4,307,785$3,449,770▼ $858,015
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,214,211$3,507,535▼ $706,676
Other Liabilities$-2,703--
Total Liabilities$4,211,508$3,507,535▼ $703,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,277$-57,765▼ $154,042
Total Net Assets Fund Balance$96,277$-57,765▼ $154,042
Total Liabilities and Net Assets / Fund Balance$4,307,785$3,449,770▼ $858,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,104--
Other Land Buildings$1,510--
Equipment$-214,033$235,116-
Leasehold Improvements$17,750--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Linda EllisDirector$66,000$66,000

Board Members and Trustees

NameTitle
Brian EllisPresident
Bryant PettyDirector
Judy NorthrupDirector
Mary Lou ChollarDirector
Jamie MarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,185
Program Service Revenue
$804,135
Investment Income
$-32,183
Other Revenue
$207,209
All Other Contributions
$5,185
Change in Net Assets
$-154,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,921
Salaries, Compensation, and Employee Benefits$520,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,499$27,161-$419,660
Interest$200,608--$200,608
Occupancy$112,975$12,552-$125,527
Depreciation Depletion$79,651$8,850-$88,501
Current Officers, Directors, Trustees, and Key Employees$33,000$33,000-$66,000
Insurance-$34,955-$34,955
Payroll Taxes$32,729$2,078-$34,807
All Other Expenses$16,532$8,017-$24,549
Fees for Services Legal-$13,883-$13,883
Other Expenses$10,302$2,194-$12,496
Advertising-$11,118-$11,118
Fees for Services Accounting-$3,800-$3,800
Office Expenses$2,131--$2,131
Total Functional Expenses$953,403$184,985$0$1,138,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,010
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
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 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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“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 & Learning
EIN
27-3651670
Phone
8324748214
Address
10431 HUFSMITH RD, TOMBALL, TX 77375

Signing Officer

Name
Jamie Marsh
Title
Secretary
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
18
Volunteers
36

Preparer

Firm
Vie Mixon CPA PLLC
Address
2202 Timberloch Pl Ste 117, The Woodlands, TX 77380
Preparer
Vie Hoepner
Phone
8326639777
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET DATA WAS OBTAINED AND COMPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CENTERFORTEACHINGANDLEARNING.COM
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MARSH
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,770
Liabilities
$3,507,535
Net assets
-$57,765
Revenue
$984,346
Expenses
$1,138,388
Net income
-$154,042
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
2022Detailed filing. Detailed filing data is available for this year.$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