Civic Intelligence

Teachers 21 Inc

990 • Fiscal year 2015 • EIN 04-3174042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.TEACHERS21.ORG

View Organization Page

34 Washington Street No 220Wellesley, MA 02481

(781) 416-0980

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$177,271

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,161,379

Up $78,549 (+3.8%) from 2014

Net Assets

Up

$1,613,350

Up $39,066 (+2.5%) from 2014

Liabilities

Up

$548,029

Up $39,483 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$2,419,452

Down $360,716 (-13%) from 2014

Expenses

Down

$2,380,386

Down $326,582 (-12%) from 2014

Net Income

Down

$39,066

Down $34,134 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$2,161,379
Liabilities$548,029
Net Assets$1,613,350
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$2,419,452
Expenses$2,380,386
Net Income$39,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,419,452
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$705,411-
Savings and Temporary Cash Investments$575,286$607,786▲ $32,500
Accounts Receivable$422,144$454,147▲ $32,003
Cash and Non-Interest-Bearing Accounts$698,020$336,883▼ $361,137
Investments in Publicly Traded Securities$325,059--
Prepaid Expenses and Deferred Charges$28,964$33,036▲ $4,072
Land, Buildings, and Equipment, Net$25,606$16,955▼ $8,651
Inventories for Sale or Use$7,751$7,161▼ $590
Total Assets$2,082,830$2,161,379▲ $78,549
Liabilities
Deferred Revenue$259,581$324,547▲ $64,966
Accounts Payable and Accrued Expenses$248,965$179,482▼ $69,483
Grants Payable-$44,000-
Total Liabilities$508,546$548,029▲ $39,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,284$1,613,350▲ $39,066
Total Net Assets Fund Balance$1,574,284$1,613,350▲ $39,066
Total Liabilities and Net Assets / Fund Balance$2,082,830$2,161,379▲ $78,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,455$90,280$99,735
Other Land Buildings$7,500$27,248$34,748
Other Securities$705,411--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D'AURIAPresidentFT$167,271$10,000$177,271
Gail DonovanDirector of Urban PrincipalsFT$140,060-$140,060
Charlie SkidmoreAssist. Director of Urban PrincipalsFT$113,612-$113,612
David HarrisDeputy DirectorFT$111,366-$111,366
Jennifer AntonucciDirector of Professional DevelopmentPT$101,329-$101,329

Board Members and Trustees

NameTitle
Chris KealeyBoard Chair
Sidney SmithVice Chair, Director
William CraftBoard Clerk
Carrie OzolsDirector
Carroll BlakeDirector
Emily DahlDirector
Jill NortonDirector
June ThallDirector
Linda ChowDirector
Mariel DatorDirector
Muriel LeonardDirector
Susan AntonioDirector
David BirnbachTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$636,508
Program Service Revenue
$1,767,688
Investment Income
$6,104
Other Revenue
$9,152
All Other Contributions
$44,000
Change in Net Assets
$39,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,419,452
Total Revenue per Form 990
$2,419,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,568
Salaries, Compensation, and Employee Benefits$1,162,818
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,264$74,599-$787,863
Fees for Services Other$740,578$13,837-$754,415
Current Officers, Directors, Trustees, and Key Employees$223,248$51,848-$275,096
Occupancy$85,402$11,646-$97,048
Payroll Taxes$82,938$11,310-$94,248
Travel$53,072$4,693-$57,765
Grants to Domestic Orgs$44,000--$44,000
Information Technology$33,160$7,597-$40,757
Office Expenses$9,053$21,166-$30,219
All Other Expenses$19,140$5,308-$24,448
Fees for Services Accounting-$20,988-$20,988
Other Expenses$20,452--$20,452
Depreciation Depletion$9,148$1,248-$10,396
Other Employee Benefits$4,938$673-$5,611
Insurance$2,392$2,482-$4,874
Fees for Services Legal-$1,115-$1,115
Total Functional Expenses$2,151,876$228,510$0$2,380,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,386
Total Expenses per Audited Statements$2,380,386
Total Expenses per Form 990$2,380,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springfield Public SchoolsSpringfield, MA-To Fund Two Teachers to Participate in the 2015-2016 Cohort of the Spring Promise Fellows Program$44,000
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
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
No
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 19

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

Filing and Contact Details

Filer

Filer Name
Teachers21 Inc
EIN
04-3174042
Phone
7814160980
Address
34 WASHINGTON STREET NO 220, WELLESLEY, MA 02481

Signing Officer

Name
JOHN D'AURIA PRESIDENT
Title
President
Phone
7814160980
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'AURIA
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 735,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 735,471. Payroll and 401k administration: program service expenses 0. Management and general expenses 13,037. Fundraising expenses 0. Total expenses 13,037. Other contract services: program service expenses 5,107. Management and general expenses 800. Fundraising expenses 0. Total expenses 5,907.”

Financial Statement Notes

PART X, LINE 2:

“The organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the organization are the existence of unrelated business income tax and the organization's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. For the year presented, the organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Raw XML AppendixShowing 400 of 583 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF URBAN PRINCIPALS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSIST. DIR. OF URBAN PRINCIPALS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0592508
IRS990/GrantsPayableGrp/EOYAmt044000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02419452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07597
IRS990/InformationTechnologyGrp/ProgramServicesAmt033160
IRS990/InformationTechnologyGrp/TotalAmt040757
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt02392
IRS990/InsuranceGrp/TotalAmt04874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07161
IRS990/InvestmentIncomeGrp/ExclusionAmt06104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0705411
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325059
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016955
IRS990/LandBldgEquipCostOrOtherBssAmt0134483
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERSHIP AND LEARNING CULTURES WHERE ALL EDUCATORS EMBRACE CONSTANT LEARNING AND THE ADAPTATIONS REQUIRED FOR CONTINUOUS IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01574284
IRS990/NetAssetsOrFundBalancesEOYAmt01613350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011646
IRS990/OccupancyGrp/ProgramServicesAmt085402
IRS990/OccupancyGrp/TotalAmt097048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021166
IRS990/OfficeExpensesGrp/ProgramServicesAmt09053
IRS990/OfficeExpensesGrp/TotalAmt030219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05611
IRS990/OtherExpensesGrp/Desc0PROGRAM STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER WORKSHOP & COURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt058455
IRS990/OtherExpensesGrp/ProgramServicesAmt131420
IRS990/OtherExpensesGrp/ProgramServicesAmt221216
IRS990/OtherExpensesGrp/ProgramServicesAmt320452
IRS990/OtherExpensesGrp/TotalAmt058455
IRS990/OtherExpensesGrp/TotalAmt131420
IRS990/OtherExpensesGrp/TotalAmt221216
IRS990/OtherExpensesGrp/TotalAmt320452
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09152
IRS990/OtherRevenueTotalAmt09152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011310
IRS990/PayrollTaxesGrp/ProgramServicesAmt082938
IRS990/PayrollTaxesGrp/TotalAmt094248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033036
IRS990/PrincipalOfficerNm0JOHN D'AURIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND PROFESS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593227
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN PRINCIPALS DEVELOPMENT INSTITUTE ("UPDI")THE URBAN PRINCIPALS DEVELOPMENT INSTITUTE OFFERS FORMATIVE TRAINING EXPERIENCES FOR LEADERS OF URBAN SCHOOLS-THOSE ASPIRING TO THE POSITION, THOSE NEWLY APPOINTED, AND THOSE ON THE JOB FOR SOME TIME WHO SEEK FURTHER GROWTH EXPERIENCES AND OPPORTUNITIES TO GET BETTER AT GETTING BETTER. THE INSTITUTE AIMS TO BRIDGE RESEARCH AND PRACTICE AND SUPPORTS EFFORTS TO IMPROVE URBAN SCHOOLS. THROUGH THE UPDI, TEACHERS21 PARTNERS WITH URBAN DISTRICTS IN MASSACHUSETTS TO HELP THEM BUILD AND SUSTAIN A LEADERSHIP PIPELINE. THE UPDI OFFERS AN ASPIRING PRINCIPALS PROGRAM, A NEWLY APPOINTED PRINCIPALS PROGRAM AND VARIOUS SHORT-TERM OFFERINGS TO SUPPORT EXPERIENCED URBAN PRINCIPALS IN THEIR EFFORTS TO BUILD COLLECTIVE CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304241
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/ExpenseAmt037742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS CONSULTING AND EDUCATIONAL TRAINING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324789
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt01705999
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt02777831
IRS990/PYRevenuesLessExpensesAmt073200
IRS990/PYSalariesCompEmpBnftPaidAmt01000969
IRS990/PYTotalExpensesAmt02706968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02780168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01287761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 5,720.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01767688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02778081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03080667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02227379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02124751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011978566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030537
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt012615074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02404196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02778081

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,379
Liabilities
$548,029
Net assets
$1,613,350
Revenue
$2,419,452
Expenses
$2,380,386
Net income
$39,066
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
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.61$2.42$2.38$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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