Civic Intelligence

Peer Teaching and Learning Inc

990EZ • Fiscal year 2024 • EIN 87-4308093

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 25, 2024

PO Box 1520Brattleboro, VT 05302

(802) 424-7717

Siviq Scores

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Balance Sheet

Assets

Down

$251

Down $428 (-63%) from 2023

Net Assets

Down

-$264,614

Down $197,845 (-296%) from 2023

Liabilities

Up

$264,865

Up $197,417 (+293%) from 2023

Revenue And Expenses

Revenue

Down

$386

Down $156,878 (-100%) from 2023

Expenses

Down

$199,006

Down $29,418 (-13%) from 2023

Net Income

Down

-$198,620

Down $127,460 (-179%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$251
Liabilities$264,865
Net Assets-$264,614

Operations Trend

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

2024

Revenue$386
Expenses$199,006
Net Income-$198,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$386
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.

This a Charitable Organization Church or Religious Organization or Private Foundation as defined by IRS Code 501c3 for federal tax exemption formed for the purpose of charitable religious educational scientific literary testing for public safety fostering national or international amateur sports competition or preventing cruelty to children or animals and will not be participating in political activity as defined in sections 501c4 for Action Organizations or 527 for Political Organizations of the IRS Code

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FitzgeraldPresident-$0--
Lacy GrossSecretary-$0--
Cindy LevineTreasurer-$0--
Levi GardenerVice President-$0--
Erik JohnsonDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Tavella
Title
Executive Director
Phone
8024906854
Signed
2024-09-25
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 16- Workers Comp insurance: 1249.00 General Liability and Social SVC - 1227.82 D+O Liability Insurance- 2523.90 Office Supplies- 33.15 Business Licenses and Fees - 25 Bank Fee and service charges- 270 Memberships and subscriptions- 1163.70 software and apps - 632.51 Part 1 Line 20- Vermont unemployment tax credit refunded to Organization Part 2 Line 26- 2217.38 in credit card liabilities, -775 Vermont Unemployment tax credit refunded to Organization, 264,864.27 as a loan to Stephen Tavella which were used to cover legal fees.

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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/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Tavella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08024906854
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ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0874308093
ReturnHeader/Filer/PhoneNum08024247717
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings