Civic Intelligence

Teaching and Learning Collaborative Inc.

990EZ • Fiscal year 2024 • EIN 81-4967566

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

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

(619) 755-1209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$76,441

Down $29,748 (-28%) from 2023

Net Assets

Up

$76,441

Up $13,902 (+22%) from 2023

Liabilities

Down

$0

Down $43,650 (-100%) from 2023

Revenue And Expenses

Revenue

Up

$128,904

Up $73,675 (+133%) from 2023

Expenses

Up

$115,002

Up $76,225 (+197%) from 2023

Net Income

Down

$13,902

Down $2,550 (-15%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $76,441Liabilities 2024: $0Net Assets 2024: $76,4412024Assets 2025: $104,997Liabilities 2025: $28,500Net Assets 2025: $76,4972025

Highlighted filing

2024

Assets$76,441
Liabilities$0
Net Assets$76,441
Open 2024 Filing

Operations Trend

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 2024: $128,904Expenses 2024: $115,002Net Income 2024: $13,9022024Revenue 2025: $208,413Expenses 2025: $208,357Net Income 2025: $562025

Highlighted filing

2024

Revenue$128,904
Expenses$115,002
Net Income$13,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$128,904
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.

Program Services

DescriptionGrantsExpenses
In 2023 the Teaching and Learning Collaborative continued to focus on supporting education in underserved communities. We worked with San Diego Unified School District's Office of Children and Youth in Transition to offer two after school STREAM (Science, Tech, Reading, Engineering, Art, Math) Labs for refugee and housing insecure students at two local elementary schools. We continued with the same community partner to offer an integrated STREAM 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, learning to cook, and doing an art installation at the site. We also updated our website and began posting a blog for educators. In total we provided high quality, innovative educational experiences to over 200 refugee youth and several hundred community members.-$80,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bailey ChoiPresident-$0--
Caren HoltzmanDirector-$0--
Kathrina MendezSecretary-$0--
Elisabeth FraustoDirector-$0--
Jamelle JonesDirector-$0--
Amanda DatnowDirector-$0--
Mimi TranVice President-$0--
Daniel FloresTreasurer-$0--
Kathy MelaneseDirector-$0--
Kimberly Tsai CawkwellDirector-$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
Director
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
M3 Virtual Accounting & Advisors
Address
3615 Whippoorwill Blvd, Punta Gorda, FL 33950-7669
Preparer
Mollie Morris
Phone
3194002771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15122”

Other Expenses.1012

“Insurance $3549”

Other Expenses.1

“Program supplies $15360”

Other Expenses.2

“Dues & Subscriptions $1023”

Other Expenses.3

“Program Meals $516”

Other Expenses.4

“Bank Fees $187”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $7075 Pledges and Grants Receivable - Ending $19000”

Total Liabilities.1003

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

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt019000
IRS990EZ/OtherExpensesTotalAmt035757
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023 the Teaching and Learning Collaborative continued to focus on supporting education in underserved communities. We worked with San Diego Unified School District's Office of Children and Youth in Transition to offer two after school STREAM (Science, Tech, Reading, Engineering, Art, Math) Labs for refugee and housing insecure students at two local elementary schools. We continued with the same community partner to offer an integrated STREAM 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, learning to cook, and doing an art installation at the site. We also updated our website and began posting a blog for educators. In total we provided high quality, innovative educational experiences to over 200 refugee youth and several hundred community members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program supplies $15360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $1023
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caren Holtzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teaching and Learning Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0814967566
ReturnHeader/Filer/PhoneNum06197551209
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ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092163
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 Whippoorwill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punta Gorda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339507669
ReturnHeader/PreparerPersonGrp/PhoneNum03194002771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mollie Morris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-12T07:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,441
Liabilities
$0
Net assets
$76,441
Revenue
$128,904
Expenses
$115,002
Net income
$13,902
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
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.29$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.63$0.55$0.39$0.16