Civic Intelligence

Peer Teaching and Learning Inc

990 • Fiscal year 2023 • EIN 87-4308093

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.PEERTEACHINGANDLEARNING.ORG

View Organization Page

PO Box 1520Brattleboro, VT 05302

(802) 424-7717

Siviq Scores

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

Liabilities / Assets

100th percentile

99.33x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,062

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% 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 / Assets100th percentile

Assets

$679

No earlier filing loaded for comparison.

Net Assets

-$66,769

No earlier filing loaded for comparison.

Liabilities

$67,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$157,264

No earlier filing loaded for comparison.

Expenses

$228,424

No earlier filing loaded for comparison.

Net Income

-$71,160

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.

$400K$200K$0-$200K-$400KAssets 2023: $679Liabilities 2023: $67,448Net Assets 2023: -$66,7692023Assets 2024: $251Liabilities 2024: $264,865Net Assets 2024: -$264,6142024Assets 2025: $0Liabilities 2025: $309,816Net Assets 2025: -$308,8322025

Highlighted filing

2023

Assets$679
Liabilities$67,448
Net Assets-$66,769
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $157,264Expenses 2023: $228,424Net Income 2023: -$71,1602023Revenue 2024: $386Expenses 2024: $199,006Net Income 2024: -$198,6202024Revenue 2025: $153Expenses 2025: $44,371Net Income 2025: -$44,2182025

Highlighted filing

2023

Revenue$157,264
Expenses$228,424
Net Income-$71,160
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$157,264
Mission and Program Overview

Mission

Peer Teaching & Learning (PTL) was formed for the purpose of providing advanced learning opportunities for under-served populations worldwide, primarily people with disabilities.

Empowering adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$64,984-
Cash and Non-Interest-Bearing Accounts-$679-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-66,769▼ $66,769
Total Assets$0$679▲ $679
Liabilities
Accounts Payable and Accrued Expenses-$2,464-
Total Liabilities$0$67,448▲ $67,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-66,769▼ $66,769
Total Liabilities and Net Assets / Fund Balance$0$679▲ $679
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Stephen TavellaPresident/executive Director$32,077$4,985$37,062
Lacy GrossSecretary$23,068$3,266$26,334
Pamela FitzgeraldDirector$16,512$495$17,007

Board Members and Trustees

NameTitle
Levi GardnerVice President
Erik JohnsonDirector
Cindy LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,489
Program Service Revenue
$139,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,489
Change in Net Assets
$-71,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,446
Other Expenses$89,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,214$30,189-$80,403
Fees for Services Legal-$53,939-$53,939
Other Salaries and Wages$23,987$14,422-$38,409
Fees for Services Accounting-$10,152-$10,152
Travel$8,106$1,848-$9,954
Other Employee Benefits$5,806$3,490-$9,296
Payroll Taxes$5,738$3,450-$9,188
Insurance-$5,591-$5,591
Office Expenses-$5,403-$5,403
Pension Plan Contributions$718$432-$1,150
All Other Expenses-$491-$491
Advertising-$326-$326
Other Expenses$303$252-$252
Fees for Services Other-$195-$195
Interest-$182-$182
Total Functional Expenses$96,512$131,912$0$228,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-$64,984-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“Each board member receives a draft copy of the form 990 for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed at the beginning of each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Teaching & Learning Inc
EIN
87-4308093
Phone
8024247717
Address
PO BOX 1520, BRATTLEBORO, VT 05302

Signing Officer

Name
Stephen Tavella
Title
Executive Director
Phone
8024247717
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tavella
Formed
2022
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds from gcf 4,391.”

Raw XML Appendix358 raw XML fields

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/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FUNDS FROM GCF 4,391.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01848
IRS990/TravelGrp/ProgramServicesAmt08106
IRS990/TravelGrp/TotalAmt09954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1520
IRS990/USAddress/CityNm0BRATTLEBORO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PEERTEACHINGANDLEARNING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TAVELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024247717
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER TEACHING & LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0874308093
ReturnHeader/Filer/PhoneNum08024247717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1520
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02024-05-10T10:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAVELLA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679
Liabilities
$67,448
Net assets
-$66,769
Revenue
$157,264
Expenses
$228,424
Net income
-$71,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$3.10$3.09$0.00$0.44$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.65$2.65$0.00$1.99$1.99
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.67$0.67$1.57$2.28$0.71