Civic Intelligence

Center for Teaching and Learning Inc.

990 • Fiscal year 2024 • EIN 27-3651670

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 01, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,479,334

Up $29,564 (+0.9%) from 2022

Net Assets

Down

-$60,922

Down $3,157 (-5.5%) from 2022

Liabilities

Up

$3,540,256

Up $32,721 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$912,147

Down $72,199 (-7.3%) from 2022

Expenses

Down

$1,050,244

Down $88,144 (-7.7%) from 2022

Net Income

Up

-$138,097

Up $15,945 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$3,479,334
Liabilities$3,540,256
Net Assets-$60,922
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$912,147
Expenses$1,050,244
Net Income-$138,097
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$912,147
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$3,512,373$3,473,861▼ $38,512
Cash and Non-Interest-Bearing Accounts$59,682$5,199▼ $54,483
Prepaid Expenses and Deferred Charges$74$274▲ $200
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$3,572,129$3,479,334▼ $92,795
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,494,942$3,517,547▲ $22,605
Accounts Payable and Accrued Expenses-$19,194-
Other Liabilities-$3,515-
Total Liabilities$3,494,942$3,540,256▲ $45,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,187$-60,922▼ $138,109
Total Net Assets Fund Balance$77,187$-60,922▼ $138,109
Total Liabilities and Net Assets / Fund Balance$3,572,129$3,479,334▼ $92,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,553--
Other Land Buildings$9,608--
Land$2,165,142--
Equipment$-192,219$214,587-
Leasehold Improvements$306,777--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EllisDirectorFT$72,000$72,000
Jamie MarshPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Brian EllisDirector
Bryant PettyDirector
Mary Lou ChollarDirector
Haley W WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353
Program Service Revenue
$908,766
Investment Income
$0
Other Revenue
$3,028
All Other Contributions
$353
Change in Net Assets
$-138,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,181
Other Expenses$483,063
Total Fundraising Expense$585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,202$38,750-$436,952
Interest$189,500--$189,500
Current Officers, Directors, Trustees, and Key Employees$72,000$24,000-$96,000
Depreciation Depletion$48,289$5,366-$53,655
All Other Expenses$36,251$8,936$585$45,772
Occupancy$38,547$4,283-$42,830
Payroll Taxes$31,264$2,965-$34,229
Insurance-$29,042-$29,042
Advertising-$13,220-$13,220
Other Expenses$12,720$16,324-$12,720
Fees for Services Legal-$11,203-$11,203
Fees for Services Accounting-$6,269-$6,269
Office Expenses$198$825-$1,023
Total Functional Expenses$888,476$161,183$585$1,050,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,028
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 linda ellis and brian ellis are mother and son. Directors linda ellis and jamie marsh are mother and daughter.”

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

“A member of the board reviews the form 990 prior to filing”

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
Linda Ellis
Title
Director
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
17
Volunteers
36

Preparer

Firm
Vie Mixon CPA PLLC
Address
2202 Timberloch Pl Ste 117, The Woodlands, TX 77380
Preparer
Vie Hoepner
Phone
8326639777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$12”

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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/PYTotalRevenueAmt01131200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01184553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-192219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022368
IRS990ScheduleD/LandGrp/BookValueAmt02165142
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02165142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0306777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09608
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03473861
IRS990ScheduleD/TotalLiabilityAmt03515
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/ExplanationTxt0DIRECTORS LINDA ELLIS AND BRIAN ELLIS ARE MOTHER AND SON. DIRECTORS LINDA ELLIS AND JAMIE MARSH ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET DATA WAS OBTAINED AND COMPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= -$12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03479334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03494942
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IRS990/TotalLiabilitiesGrp/BOYAmt03494942
IRS990/TotalLiabilitiesGrp/EOYAmt03540256
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60922
IRS990/TotalProgramServiceExpensesAmt0888476
IRS990/TotalProgramServiceRevenueAmt0908766
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912147
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03572129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03479334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTERFORTEACHINGANDLEARNING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR TEACHING & LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273651670
ReturnHeader/Filer/PhoneNum08324748214
ReturnHeader/Filer/USAddress/AddressLine1Txt010431 HUFSMITH RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,334
Liabilities
$3,540,256
Net assets
-$60,922
Revenue
$912,147
Expenses
$1,050,244
Net income
-$138,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits