Nonprofit · EIN 27-3651670
CENTER FOR TEACHING AND LEARNING
Also known as CTL
Tax-exempt · TOMBALL, TX 77375
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $827,118 | $924,559 | -$97,441 | $3,452,750 | $3,611,313 | -$158,563 |
| December 31, 2024 | 990 | $912,147 | $1,050,244 | -$138,097 | $3,479,334 | $3,540,256 | -$60,922 |
| December 31, 2023 | 990 | $1,131,200 | $1,110,466 | $20,734 | $3,572,129 | $3,494,942 | $77,187 |
| December 31, 2022 | 990 (amended) | $984,346 | $1,093,949 | -$109,603 | $3,574,266 | $3,507,535 | $66,731 |
| December 31, 2021 | 990 (amended) | $1,201,711 | $1,145,106 | $56,605 | $4,387,843 | $4,211,508 | $176,335 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $400
- Program service revenue
- $824,515
- Investment income
- $0
- Net income from fundraising events
- $2,203
- Other revenue
- $2,203
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $384,484
- Salaries, compensation and benefits (total)
- $490,738
- Professional fundraising fees
- $0
- Legal fees
- $9,636
- Accounting fees
- $4,593
- Occupancy
- $30,568
- Depreciation
- $53,664
- Program services (functional)
- $874,666
- Management and general (functional)
- $49,780
- Fundraising (functional)
- $113
Balance sheet and other
- Total assets, start of year
- $3,479,335
- Total assets, end of year
- $3,452,750
- Total liabilities, end of year
- $3,611,313
- Net assets, end of year
- -$158,563
- Land, buildings and equipment
- $3,430,579
- Net assets without donor restrictions
- -$158,563
- Gross receipts
- $827,118
- Employees
- 13
- Volunteers
- 36
- Year formed
- 2011
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ELLIS | Director Trustee or director, Officer | 60 | $72,000 |
| JAMIE MARSH | President Trustee or director, Officer | 20 | $24,000 |
| MARY LOU CHOLLAR | Director Trustee or director | 0 | $0 |
| BRIAN ELLIS | Director Trustee or director | 0 | $0 |
| HALEY W WRIGHT | Secretary Trustee or director, Officer | 0 | $0 |
| BRYANT PETTY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ELLIS | Director Trustee or director, Officer | 60 | $72,000 |
| JAMIE MARSH | President Trustee or director, Officer | 20 | $24,000 |
| MARY LOU CHOLLAR | Director Trustee or director | 0 | $0 |
| BRIAN ELLIS | Director Trustee or director | 0 | $0 |
| HALEY W WRIGHT | Secretary Trustee or director, Officer | 0 | $0 |
| BRYANT PETTY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ELLIS | Director Trustee or director | 0 | $72,000 |
| MARY LOU CHOLLAR | Director Trustee or director | 0 | $0 |
| JAMIE MARSH | Secretary Trustee or director, Officer | 0 | $0 |
| BRIAN ELLIS | President Trustee or director, Officer | 0 | $0 |
| JUDY NORTHRUP | Director Trustee or director | 0 | $0 |
| BRYANT PETTY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ELLIS | Director Trustee or director | 0 | $66,000 |
| MARY LOU CHOLLAR | Director Trustee or director | 0 | $0 |
| JAMIE MARSH | Secretary Trustee or director, Officer | 0 | $0 |
| BRIAN ELLIS | President Trustee or director, Officer | 0 | $0 |
| JUDY NORTHRUP | Director Trustee or director | 0 | $0 |
| BRYANT PETTY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA ELLIS | Director Trustee or director, Officer | 40 | $0 |
| MARY LOU CHOLLAR | Director Trustee or director | 0 | $0 |
| JAMIE MARSH | Secretary Trustee or director, Officer | 0 | $0 |
| BRIAN ELLIS | President Trustee or director, Officer | 0 | $0 |
| JUDY NORTHRUP | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10431 HUFSMITH RD, TOMBALL, TX 77375-2511
- In care of
- % LINDA ELLIS PRESIDENT
- Mailing address (990-N for 2013)
- PO Box 131541, The Woodlands TX 77381
- Principal officer (990 for 2025)
- 1
- Principal officer (990-N for 2013)
- Dr Linda Ellis, 35 Sky Terrace Place, The Woodlands TX 77381
- Signed the 990
- LINDA ELLIS, Director
- Phone
- (832) 474-8214
- Return prepared by
- Vie Mixon CPA PLLC
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.
Program accomplishments
- STUDENT ENROLLMENTExpenses $874,666 · revenue $824,515
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3651670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $3,452,750
- Income (IRS master file)
- $827,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $827,118 | $924,559 | $3,452,750 | XML |
| 990 | December 2024 | $912,147 | $1,050,244 | $3,479,334 | XML |
| 990 | December 2023 | $1,131,200 | $1,110,466 | $3,572,129 | IRS |
| 990 | December 2022 | $984,346 | $1,138,388 | $3,449,770 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Dr Linda Ellis | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3651670).
Questions about CENTER FOR TEACHING AND LEARNING
- What is the EIN of CENTER FOR TEACHING AND LEARNING?
- The employer identification number (EIN) of CENTER FOR TEACHING AND LEARNING is 27-3651670.
- Is CENTER FOR TEACHING AND LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CENTER FOR TEACHING AND LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR TEACHING AND LEARNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR TEACHING AND LEARNING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR TEACHING AND LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTER FOR TEACHING AND LEARNING?
- The 990 for the year ended December 31, 2025 names 1.
- Who are the officers and directors of CENTER FOR TEACHING AND LEARNING?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $72,000 (LINDA ELLIS, Director).
- How much revenue does CENTER FOR TEACHING AND LEARNING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $827,118, expenses of $924,559 and total assets of $3,452,750 at year end.
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