Civic Intelligence

Teaching and Learning Collaborative Inc.

990EZ • Fiscal year 2023 • EIN 81-4967566

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profiletocollab.org
PO Box 33927San Diego, CA 92163

(619) 755-1209

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.79x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$106,189

No earlier filing loaded for comparison.

Net Assets

$62,539

No earlier filing loaded for comparison.

Liabilities

$43,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

$55,229

No earlier filing loaded for comparison.

Expenses

$38,777

No earlier filing loaded for comparison.

Net Income

$16,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $106,189Liabilities 2023: $43,650Net Assets 2023: $62,5392023Assets 2025: $104,997Liabilities 2025: $28,500Net Assets 2025: $76,4972025

Highlighted filing

2023

Assets$106,189
Liabilities$43,650
Net Assets$62,539
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2023: $55,229Expenses 2023: $38,777Net Income 2023: $16,4522023Revenue 2025: $208,413Expenses 2025: $208,357Net Income 2025: $562025

Highlighted filing

2023

Revenue$55,229
Expenses$38,777
Net Income$16,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$55,229
Mission and Program Overview

Mission

The Teaching and Learning Collaborative is a 501c3 non-profit organization consisting of educators and community members committed to supporting the growth and development of innovative teachers and groundbreaking schools.

The Teaching and Learning Collaborative is a 501(c)3 non-profit organization consisting of educators and community members committed to supporting the growth and development of innovative teachers and groundbreaking schools.

Program Services

DescriptionGrantsExpenses
In 2022 the Teaching and Learning Collaborative continued to focus on supporting education in underserved communities. We worked with another local non-profit to design and implement an after school MakerSpace program for P-12 refugee students in San Diego. We partnered with the same community to develop an integrated STEAM and community engagement program during the summer. In the summer program we worked with P-12 refugee youth on a variety of arts and science activities which included creating a garden and murals for our host school. We also posted a series of short videos demonstrating simple and innovative arts activities for teachers/parents to do with their children. In total we provided high quality, innovative educational experiences to over 100 refugee youth and several hundred community members.-$17,741
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bailey ChoiPresident-$0--
Caren HoltzmanTreasurer-$0--
Kathrina MendezSecretary-$0--
Elisabeth FraustoDirector-$0--
Jamelle JonesDirector-$0--
Amanda DatnowDirector-$0--
Mimi TranDirector-$0--
Niki Bramante MoyerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teaching and Learning Collaborative Inc
EIN
81-4967566
Phone
6197551209
Address
PO Box 33927, San Diego, CA 92163

Signing Officer

Name
Caren Holtzman
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
M3 Virtual Accounting & Advisors
Address
411 Bungalow Dr, Marina, CA 93933
Preparer
Mollie Morris
Phone
6193208003
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2654”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1005

“Travel $500”

Other Expenses.1012

“Insurance $2553”

Other Expenses.1

“Fundraising $5803”

Other Expenses.2

“Program supplies $768”

Other Expenses.3

“Program meals $627”

Other Expenses.5

“Bank fees $155”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $7075”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $43650”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $500
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ReturnHeader/ReturnTs02023-11-15T10:54:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,189
Liabilities
$43,650
Net assets
$62,539
Revenue
$55,229
Expenses
$38,777
Net income
$16,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.29$0.76$2.08$2.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.63$0.55$0.39$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits