Civic Intelligence

Teachers 21 Inc

990 • Fiscal year 2014 • EIN 04-3174042

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileTEACHERS21.ORG

View Organization Page

34 Washington Street No 220Newton, MA 02481

(781) 416-0980

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$156,341

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,082,830

Up $241,398 (+13%) from 2013

Net Assets

Up

$1,574,284

Up $72,904 (+4.9%) from 2013

Liabilities

Up

$508,546

Up $168,494 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$2,780,168

Down $302,028 (-9.8%) from 2013

Expenses

Down

$2,706,968

Down $193,352 (-6.7%) from 2013

Net Income

Down

$73,200

Down $108,676 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,440,025Liabilities 2010: $125,697Net Assets 2010: $1,314,3282010Assets 2011: $1,411,242Liabilities 2011: $134,124Net Assets 2011: $1,277,1182011Assets 2012: $1,571,526Liabilities 2012: $250,925Net Assets 2012: $1,320,6012012Assets 2013: $1,841,432Liabilities 2013: $340,052Net Assets 2013: $1,501,3802013Assets 2014: $2,082,830Liabilities 2014: $508,546Net Assets 2014: $1,574,2842014Assets 2015: $2,161,379Liabilities 2015: $548,029Net Assets 2015: $1,613,3502015Assets 2016: $1,838,064Liabilities 2016: $399,694Net Assets 2016: $1,438,3702016Assets 2017: $1,645,350Liabilities 2017: $352,437Net Assets 2017: $1,292,9132017Assets 2018: $1,146,749Liabilities 2018: $240,011Net Assets 2018: $906,7382018Assets 2020: $910,061Liabilities 2020: $262,873Net Assets 2020: $647,1882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,082,830
Liabilities$508,546
Net Assets$1,574,284
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,454,1312010Expenses 2011: $2,168,9302011Expenses 2012: $2,186,7272012Revenue 2013: $3,082,196Expenses 2013: $2,900,320Net Income 2013: $181,8762013Revenue 2014: $2,780,168Expenses 2014: $2,706,968Net Income 2014: $73,2002014Revenue 2015: $2,419,452Expenses 2015: $2,380,386Net Income 2015: $39,0662015Revenue 2016: $2,297,100Expenses 2016: $2,447,080Net Income 2016: -$149,9802016Revenue 2017: $2,076,183Expenses 2017: $2,230,977Net Income 2017: -$154,7942017Revenue 2018: $1,433,708Expenses 2018: $1,845,817Net Income 2018: -$412,1092018Revenue 2020: $1,241,478Expenses 2020: $1,334,263Net Income 2020: -$92,7852020Revenue 2021: $832,698Expenses 2021: $1,007,439Net Income 2021: -$174,7412021

Highlighted filing

2014

Revenue$2,780,168
Expenses$2,706,968
Net Income$73,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,781,123
Mission and Program Overview

Mission

To develop leadership and learning cultures where all educators embrace constant learning and the adaptations required for continuous improvement.

To reshape the profession of teaching and leadership through professional development, research, program development, and policy and public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,573$698,020▲ $148,447
Savings and Temporary Cash Investments$446,823$575,286▲ $128,463
Accounts Receivable$465,949$422,144▼ $43,805
Investments in Publicly Traded Securities$323,767$325,059▲ $1,292
Prepaid Expenses and Deferred Charges$24,898$28,964▲ $4,066
Land, Buildings, and Equipment, Net$21,716$25,606▲ $3,890
Inventories for Sale or Use$8,706$7,751▼ $955
Total Assets$1,841,432$2,082,830▲ $241,398
Liabilities
Deferred Revenue$77,525$259,581▲ $182,056
Accounts Payable and Accrued Expenses$262,527$248,965▼ $13,562
Total Liabilities$340,052$508,546▲ $168,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,380$1,574,284▲ $72,904
Total Net Assets Fund Balance$1,501,380$1,574,284▲ $72,904
Total Liabilities and Net Assets / Fund Balance$1,841,432$2,082,830▲ $241,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,456$83,139$95,595
Other Land Buildings$13,150$23,993$37,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$66,256--$66,256-
2009$96,128$45,000-$74,872$66,256
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D'AURIAPresidentFT$145,841$10,500$156,341
Gail DonovanDir.-leadershipFT$125,128$1,000$126,128
Jennifer AntonucciDirector - Prof DevelopmentPT$106,653$1,000$107,653
Charlie SkidmoreAsst. Dir.-leadershipFT$101,830$1,000$102,830
William CraftDirector-$4,500-$4,500

Board Members and Trustees

NameTitle
Mark ConwayBoard Chair
Sidney SmithVice Chair, Director
Christina PorterClerk, Director
Carrie OzolsDirector
Carroll BlakeDirector
Chris KealeyDirector
David BirnbachDirector
Emily DahlDirector
Jim StantonDirector
June ThallDirector
Kelly ChaseDirector
Linda ChowDirector
Mariel DatorDirector
Muriel LeonardDirector
Mary BrowneTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
NyclaProfessional Development Consulting-$175,535
Norman J GoldbergProfessional Development Consulting-$145,196
-Professional Development Consulting-$107,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,777,831
Investment Income
$2,087
Other Revenue
$250
Change in Net Assets
$73,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,781,123
Revenue Not Reported on Financial Statements
$-955
Revenue Not Reported on Form 990
$65,067
Other Revenue Adjustments
$-955
Total Revenue per Audited Statements
$2,846,190
Total Revenue per Form 990
$2,780,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,999
Salaries, Compensation, and Employee Benefits$1,000,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,539$134,986-$752,525
Current Officers, Directors, Trustees, and Key Employees$126,992$27,758-$154,750
Occupancy$1,995$102,763-$104,758
Payroll Taxes$60,135$13,145-$73,280
Fees for Services Other$31,330$27,795-$59,125
All Other Expenses$32,246$12,963-$45,209
Other Expenses$7,460$13,305-$20,765
Other Employee Benefits$16,752$3,662-$20,414
Fees for Services Accounting-$14,365-$14,365
Depreciation Depletion-$11,110-$11,110
Advertising$1,297$4,284-$5,581
Total Functional Expenses$2,299,605$407,363$0$2,706,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,773,286
Expenses per Audited Statements$2,706,968
Total Expenses per Form 990$2,706,968
Expenses Not Reported on Form 990$66,318
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William CraftDirectorConsultingNo$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“A copy of the 990 is sent to the board of directors before it is filed, and approved by the board at one of the board meetings.”

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

“All officers, directors and key employees are required to sign an annual statement of compliance with the conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

“All compensation is reviewed and approved annually by the board using comparability data from similar organizations and the process is documented in the organization's minutes and employee files.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns and financial statements are available on the massachusetts attorney general's website and are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public are available upon request.”

Filing and Contact Details

Filer

EIN
04-3174042
Phone
7814160980

Signing Officer

Name
JOHN D'AURIA
Title
President
Phone
7814160980
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'AURIA
Formed
1989
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
0

Preparer

Preparer
Eric Saunders
Phone
6175594400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by gaap. As of june 30, 2014 the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would require either an increase or decrease within the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of inventory sold -955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 955.”

Raw XML AppendixShowing 400 of 598 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR.-LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. - PROF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. DIR.-LEADERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02781123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07751
IRS990/InvestmentIncomeGrp/ExclusionAmt02087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0325059
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025606
IRS990/LandBldgEquipCostOrOtherBssAmt0132738
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESHAPE THE PROFESSION OF TEACHING AND LEADERSHIP THROUGH PROFESSIONAL DEVELOPMENT, RESEARCH, PROGRAM DEVELOPMENT, AND POLICY AND PUBLIC DISCOURSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01501380
IRS990/NetAssetsOrFundBalancesEOYAmt01574284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102763
IRS990/OccupancyGrp/ProgramServicesAmt01995
IRS990/OccupancyGrp/TotalAmt0104758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020414
IRS990/OtherExpensesGrp/Desc0CONSULTING AND TRAINER
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BUSINESS SUPPLIES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213305
IRS990/OtherExpensesGrp/ProgramServicesAmt01299814
IRS990/OtherExpensesGrp/ProgramServicesAmt192786
IRS990/OtherExpensesGrp/ProgramServicesAmt211259
IRS990/OtherExpensesGrp/ProgramServicesAmt37460
IRS990/OtherExpensesGrp/TotalAmt01299814
IRS990/OtherExpensesGrp/TotalAmt1116646
IRS990/OtherExpensesGrp/TotalAmt228626
IRS990/OtherExpensesGrp/TotalAmt320765
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01205
IRS990/OtherRevenueTotalAmt01205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013145
IRS990/PayrollTaxesGrp/ProgramServicesAmt060135
IRS990/PayrollTaxesGrp/TotalAmt073280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028964
IRS990/PrincipalOfficerNm0JOHN D'AURIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205081
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT-TEACHERS21 PROVIDES CUSTOMIZED WORKSHOPS AND COACHING TO SCHOOL DISTRICTS TO IMPROVE TEACHING AND LEARNING AND TO INCREASE THE CAPACITY OF SCHOOL AND DISTRICT LEADERS TO SUPPORT THE PROFESSIONAL GROWTH OF THEIR STAFF. MUCH OF OUR WORK IS PREDICATED ON THE UNDERSTANDING THAT DEVELOPING A LEARNING CULTURE FOR STUDENTS REQUIRES FIRST DEVELOPING A LEARNING CULTURE AMONG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01569671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01855671
IRS990/ProgSrvcAccomActy3Grp/Desc0LLPS- THE LEADERSHIP LICENSURE PROGRAM FOR SUPERINTENDENTS IS A PARTNERSHIP WITH THE MASSACHUSETTS ASSOCIATION OF SCHOOL SUPERINTENDENTS AND BOSTON COLLEGE THROUGH WHICH COHORTS OF 25 PROSPECTIVE DISTRICT LEADERS EARN SUPERINTENDENT LICENSURE AND A DOCTORATE DEGREE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONSULTING AND EDUCATIONAL TRAINING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177395
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03179
IRS990/PYOtherExpensesAmt01982930
IRS990/PYOtherRevenueAmt08285
IRS990/PYProgramServiceRevenueAmt03070732
IRS990/PYRevenuesLessExpensesAmt0181876
IRS990/PYSalariesCompEmpBnftPaidAmt0917390
IRS990/PYTotalExpensesAmt02900320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03082196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0631460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02087

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,830
Liabilities
$508,546
Net assets
$1,574,284
Revenue
$2,780,168
Expenses
$2,706,968
Net income
$73,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$1.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$1.24$1.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.24$0.91$1.43$1.85$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.35$1.29$2.08$2.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.40$1.44$2.30$2.45$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.55$1.61$2.42$2.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$2.78$2.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.34$1.50$3.08$2.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.25$1.32$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.13$1.28$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$2.45