Civic Intelligence

Center for Teaching Quality Inc

990 • Fiscal year 2015 • EIN 04-3606319

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.TEACHINGQUALITY.ORG

View Organization Page

605 West Main Street No 207Carrboro, NC 27510-1694

(919) 913-3000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$306,632

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,193,601

Down $1,211,414 (-50%) from 2014

Net Assets

Down

$1,062,546

Down $1,076,483 (-50%) from 2014

Liabilities

Down

$131,055

Down $134,931 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$1,619,971

Down $470,374 (-23%) from 2014

Expenses

Down

$2,696,454

Down $78,164 (-2.8%) from 2014

Net Income

Down

-$1,076,483

Down $392,210 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,679,793Liabilities 2012: $234,545Net Assets 2012: $1,445,2482012Assets 2013: $3,282,973Liabilities 2013: $459,671Net Assets 2013: $2,823,3022013Assets 2014: $2,405,015Liabilities 2014: $265,986Net Assets 2014: $2,139,0292014Assets 2015: $1,193,601Liabilities 2015: $131,055Net Assets 2015: $1,062,5462015Assets 2016: $2,193,445Liabilities 2016: $240,061Net Assets 2016: $1,953,3842016Assets 2017: $1,737,351Liabilities 2017: $232,768Net Assets 2017: $1,504,5832017Assets 2018: $1,620,447Liabilities 2018: $152,581Net Assets 2018: $1,467,8662018Assets 2019: $671,852Liabilities 2019: $84,427Net Assets 2019: $587,4252019Assets 2020: $835,945Liabilities 2020: $370,308Net Assets 2020: $465,6372020Assets 2021: $1,052,018Liabilities 2021: $312,494Net Assets 2021: $739,5242021Assets 2022: $1,023,720Liabilities 2022: $96,958Net Assets 2022: $926,7622022Assets 2023: $1,440,372Liabilities 2023: $216,931Net Assets 2023: $1,223,4412023Assets 2024: $1,842,845Liabilities 2024: $203,631Net Assets 2024: $1,639,2142024Assets 2025: $1,780,946Liabilities 2025: $51,414Net Assets 2025: $1,729,5322025

Highlighted filing

2015

Assets$1,193,601
Liabilities$131,055
Net Assets$1,062,546
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,688,934Expenses 2012: $2,877,224Net Income 2012: -$1,188,2902012Revenue 2013: $4,056,442Expenses 2013: $2,678,388Net Income 2013: $1,378,0542013Revenue 2014: $2,090,345Expenses 2014: $2,774,618Net Income 2014: -$684,2732014Revenue 2015: $1,619,971Expenses 2015: $2,696,454Net Income 2015: -$1,076,4832015Revenue 2016: $3,338,684Expenses 2016: $2,447,846Net Income 2016: $890,8382016Revenue 2017: $1,691,428Expenses 2017: $2,140,229Net Income 2017: -$448,8012017Revenue 2018: $1,952,163Expenses 2018: $1,988,880Net Income 2018: -$36,7172018Revenue 2019: $702,155Expenses 2019: $1,582,596Net Income 2019: -$880,4412019Revenue 2020: $1,147,549Expenses 2020: $1,269,337Net Income 2020: -$121,7882020Revenue 2021: $1,765,682Expenses 2021: $1,501,195Net Income 2021: $264,4872021Revenue 2022: $1,720,148Expenses 2022: $1,532,910Net Income 2022: $187,2382022Revenue 2023: $1,929,449Expenses 2023: $1,632,770Net Income 2023: $296,6792023Revenue 2024: $1,789,537Expenses 2024: $1,373,764Net Income 2024: $415,7732024Revenue 2025: $1,358,783Expenses 2025: $1,268,465Net Income 2025: $90,3182025

Highlighted filing

2015

Revenue$1,619,971
Expenses$2,696,454
Net Income-$1,076,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,619,971
Mission and Program Overview

Mission

The center for teaching quality (ctq) is a national nonprofit transforming the teaching profession through the bold ideas and expert practices of teacher leaders. We create opportunities for teachers to connect, learn, and lead--for the benefit of all students.

To transform the teaching profession through the bold ideas and expert practices of teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,955$448,865▼ $21,090
Pledges and Grants Receivable$1,368,917$309,000▼ $1,059,917
Cash and Non-Interest-Bearing Accounts$90,962$192,369▲ $101,407
Land, Buildings, and Equipment, Net$189,808$130,037▼ $59,771
Accounts Receivable$241,965$86,411▼ $155,554
Prepaid Expenses and Deferred Charges$43,408$26,919▼ $16,489
Total Assets$2,405,015$1,193,601▼ $1,211,414
Liabilities
Accounts Payable and Accrued Expenses$212,265$87,669▼ $124,596
Deferred Revenue$24,759$27,781▲ $3,022
Other Liabilities$28,962$15,605▼ $13,357
Total Liabilities$265,986$131,055▼ $134,931
Net Assets / Fund Balance
Unrestricted Net Assets$454,925$573,266▲ $118,341
Temporarily Rstr Net Assets$1,684,104$489,280▼ $1,194,824
Total Net Assets Fund Balance$2,139,029$1,062,546▼ $1,076,483
Total Liabilities and Net Assets / Fund Balance$2,405,015$1,193,601▼ $1,211,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,768$131,866$215,634
Equipment$37,694$137,438$175,132
Leasehold Improvements$8,575$42,631$51,206
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnett BerryCEO & PartnerFT$272,146$34,486$306,632
P Ann ByrdCOO & PartnerFT$184,640$24,365$209,005
Teresa DurnFinance and OperationsFT$91,778$16,893$108,671
SHANNON C'DE BACASecretary-$9,150-$9,150
Jose VilsonBoard Member-$3,000-$3,000

Board Members and Trustees

NameTitle
Arthur WiseChair
Paul GorenVice Chair
Becky PringleBoard Member
David EdwardsBoard Member
Dennis BartelsBoard Member
Jim KellyBoard Member
John WilsonBoard Member
Joseph BishopBoard Member
Michele GivensBoard Member
Sharon RobinsonBoard Member
Terry BergesonBoard Member
Ginny EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,012
Program Service Revenue
$768,512
Investment Income
$1,045
Other Revenue
$4,402
All Other Contributions
$846,012
Change in Net Assets
$-1,076,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,619,971
Total Revenue per Form 990
$1,619,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,985
Other Expenses$1,250,469
Total Fundraising Expense$180,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$720,584$26,559$1,138$748,281
Other Salaries and Wages$555,663$64,520$32,436$652,619
Current Officers, Directors, Trustees, and Key Employees$361,630$144,034$112,507$618,171
Conferences and Meetings$239,977$9,829$2,089$251,895
Depreciation Depletion$90,650$6,978$4,799$102,427
Payroll Taxes$60,633$9,136$13,289$83,058
Other Employee Benefits$44,948$7,912$479$53,339
Information Technology$35,952$7,880$5,417$49,249
Pension Plan Contributions$32,695$5,755$348$38,798
Occupancy$23,066$5,055$3,476$31,597
Office Expenses$22,743$4,985$3,426$31,154
Advertising$8,383--$8,383
Insurance-$5,913-$5,913
Other Expenses$398$1,568$50$2,016
All Other Expenses$1,159--$1,159
Interest$691$151$104$946
Total Functional Expenses$2,212,053$303,734$180,667$2,696,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,696,454
Total Expenses per Audited Statements$2,696,454
Total Expenses per Form 990$2,696,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
-Becky Pringle, Ctq Board Member, Is Also a Member of the Nea Board.Ctq Provides Various Contract Services to the Nea.No$559,743
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$13,354
Capital Lease Obligations$2,251
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
Yes
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 A, Line 4

“In october 2014, the board voted to amend its bylaws. The minimum necessary number of directors was reduced from nine to three, and board members are no longer required to remain on the board until their replacement is found after their term has expired.”

Form 990, Part VI, Section B, Line 11

“The draft 990 is received from the accountants and reviewed by the ceo, coo, director of finance and operations, and director of finance and accounting. The 990 is then provided to the finance and audit committee of the board for review and finally to the full bod before it is submitted to the irs.”

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

“Each year, board members and staff are given a list of vendors to whom ctq paid $20,000 or more to during the fiscal year. Board members and staff are asked to disclose any relationships with those vendors and/or any other potential conflicts they are aware of. The documents are completed and retained in ctq files.”

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

“The ceo annually submits a performance report to the board. The executive committee reviews the report, takes into consideration the budget and comparable salaries, and makes a compensation decision. The coo reports to the ceo. Other top management report to the ceo and coo annually.”

Form 990, Part VI, Section C, Line 19

“Ctq's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Teaching Quality Inc
EIN
04-3606319
Phone
9199133000
Address
605 WEST MAIN STREET NO 207, CARRBORO, NC 27510-1694

Signing Officer

Name
Barnett Berry
Title
CEO
Phone
9199133000
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barnett Berry
Formed
2002
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
12
Employees
22
Volunteers
14

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
April Walker
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher stipends: program service expenses 716,387. Management and general expenses 697. Fundraising expenses 696. Total expenses 717,780. Other professional: program service expenses 4,197. Management and general expenses 25,862. Fundraising expenses 442. Total expenses 30,501.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit: the finance and audit committee assumes responsibility for oversight of the audit of the financial statements. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center may recognize the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The center has analyzed its tax positions taken for filings with the internal revenue service. The center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the center's financial condition, results of operations, or cash flows. Accordingly, the center has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the years ended june 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 605 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/Desc0US NETWORK PROJECTS CONNECT, READY AND MOBILIZE TEACHERS TO TRANSFORM THE TEACHING PROFESSION. CTQ CURRENTLY ENGAGES 10,000+ INDIVIDUALS IN A VIRTUAL COMMUNITY CALLED THE COLLABORATORY, WHERE TEACHER LEADERS AND THOSE WHO SUPPORT THEM CAN INCUBATE AND SPREAD SOLUTIONS TO EDUCATION CHALLENGES. SPECIALIZED "LABS" OFFER FOCUSED COLLABORATION SPACE FOR TEACHERS ON KEY EDUCATION ISSUES AND/OR IN SPECIFIC LOCALES. WE SUPPORTED SIX TEACHERPRENEURS IN HYBRID ROLES COMBINING TEACHING AND LEADERSHIP WORK BEYOND THE CLASSROOM. COLLECTIVELY, THEIR WORK IMPACTED THE CLASSROOM AND LEADERSHIP PRACTICES OF MORE THAN 180,000 COLLEAGUES AROUND THE COUNTRY. A TEACHER LEADERSHIP INITIATIVE PARTNERSHIP HAS PREPARED AND MOBILIZED ANOTHER 300+ TEACHERS AS NEXT-GENERATION LEADERS. CTQ ALSO EXPANDED ITS RANGE OF SERVICES TO PARTNER DISTRICTS, STATES, AND OTHER ORGANIZATIONS TO HELP THEM LEARN MORE ABOUT OUR MODELS FOR TEACHER-LED VIRTUAL COMMUNITY (VOICE), TEACHERPRENEUR ROLES, AND THE TEACHERSOLUTIONS PROCESS FOR DESIGNING TEACHER-LED RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES IN SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14272146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO & PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01619971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07880
IRS990/InformationTechnologyGrp/ProgramServicesAmt035952
IRS990/InformationTechnologyGrp/TotalAmt049249
IRS990/InsuranceGrp/ManagementAndGeneralAmt05913
IRS990/InsuranceGrp/TotalAmt05913
IRS990/InterestGrp/FundraisingAmt0104
IRS990/InterestGrp/ManagementAndGeneralAmt0151
IRS990/InterestGrp/ProgramServicesAmt0691
IRS990/InterestGrp/TotalAmt0946
IRS990/InvestmentIncomeGrp/ExclusionAmt01045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130037
IRS990/LandBldgEquipCostOrOtherBssAmt0441972
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR TEACHING QUALITY (CTQ) IS A NATIONAL NONPROFIT TRANSFORMING THE TEACHING PROFESSION THROUGH THE BOLD IDEAS AND EXPERT PRACTICES OF TEACHER LEADERS. WE CREATE OPPORTUNITIES FOR TEACHERS TO CONNECT, LEARN, AND LEAD--FOR THE BENEFIT OF ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02139029
IRS990/NetAssetsOrFundBalancesEOYAmt01062546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03476
IRS990/OccupancyGrp/ManagementAndGeneralAmt05055
IRS990/OccupancyGrp/ProgramServicesAmt023066
IRS990/OccupancyGrp/TotalAmt031597
IRS990/OfficeExpensesGrp/FundraisingAmt03426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04985
IRS990/OfficeExpensesGrp/ProgramServicesAmt022743
IRS990/OfficeExpensesGrp/TotalAmt031154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053339
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/FundraisingAmt2279
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31568
IRS990/OtherExpensesGrp/ProgramServicesAmt06845
IRS990/OtherExpensesGrp/ProgramServicesAmt14181
IRS990/OtherExpensesGrp/ProgramServicesAmt21855
IRS990/OtherExpensesGrp/ProgramServicesAmt3398
IRS990/OtherExpensesGrp/TotalAmt09180
IRS990/OtherExpensesGrp/TotalAmt15728
IRS990/OtherExpensesGrp/TotalAmt22541
IRS990/OtherExpensesGrp/TotalAmt32016
IRS990/OtherLiabilitiesGrp/BOYAmt028962
IRS990/OtherLiabilitiesGrp/EOYAmt015605
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04009
IRS990/OtherRevenueTotalAmt04009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09136
IRS990/PayrollTaxesGrp/ProgramServicesAmt060633
IRS990/PayrollTaxesGrp/TotalAmt083058
IRS990/PensionPlanContributionsGrp/FundraisingAmt0348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032695
IRS990/PensionPlanContributionsGrp/TotalAmt038798
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01368917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026919
IRS990/PrincipalOfficerNm0BARNETT BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137276
IRS990/ProgSrvcAccomActy2Grp/Desc0THOUGHT LEADERSHIP CAPTURES CTQ'S EFFORTS TO MAKE OPPORTUNITIES AVAILABLE FOR TEACHER-INSPIRED, SOLUTIONS-ORIENTED THINKING. CTQ CULTIVATES TEACHERS AS THOUGHT LEADERS WHO COMMUNICATE THEIR BOLD IDEAS AND EXPERT PRACTICES THROUGH PRESENTATIONS, WORKSHOPS, BLOGGING, AND OTHER ACTIVITIES THAT SHIFT THE PUBLIC NARRATIVE ON TEACHING, LEARNING, AND THE TEACHING PROFESSION. ROBUST COMMUNICATIONS SUPPORTS TO THESE EDUCATORS RESULTED IN PUBLICATION OF ABOUT 700 TEACHER-AUTHORED ARTICLES AND BLOGS AND ENGAGEMENT OF OVER 3 MILLION INDIVIDUALS VIA SOCIAL MEDIA CAMPAIGNS AROUND TEACHER LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091111
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMON CORE PROJECTS CAPITALIZE ON TEACHERS' INSTRUCTIONAL LEADERSHIP, ACCELERATING THE SHIFT TO NEW COLLEGE AND CAREER-READY STANDARDS AND ASSESSMENTS. OUR DEDICATED COMMON CORE LAB HAS BROUGHT THE STANDARDS TO LIFE BY PROVIDING A VENUE FOR PRACTITIONERS TO EXCHANGE RESOURCES, CHALLENGES, AND SOLUTIONS FOR THEIR CLASSROOMS. ADDITIONALLY, CTQ SUPPORTED A SHIFT IN PUBLIC CONVERSATIONS ABOUT THE NEW STANDARDS THROUGH RELATED THOUGHT LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL NETWORK PROJECTS UNITE TEACHERS FROM DOZENS OF COUNTRIES TO SHARE BEST AND PROMISING PRACTICES. CTQ STAFF AND TEACHER LEADERS PARTICIPATED IN A NUMBER OF GLOBAL FORUMS DURING FY15 AND PRODUCED ARTICLES, BLOGS, AND BOOK CHAPTERS FOCUSED HOW THE U.S. MIGHT ADOPT INTERNATIONAL POLICY AND PROFESSIONAL MODELS TO BETTER MEET 21ST CENTURY STUDENT AND SCHOOL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt01236317
IRS990/PYOtherRevenueAmt038208
IRS990/PYProgramServiceRevenueAmt0942722
IRS990/PYRevenuesLessExpensesAmt0-684273
IRS990/PYSalariesCompEmpBnftPaidAmt01538301
IRS990/PYTotalExpensesAmt02774618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02090345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1076483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601935
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0393
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: MULTI YEAR GRANT DATE: 08/02/12 AMOUNT: 3041234. DESCRIPTION: DISCOUNT ON MULTI YEAR GRANT DATE: 08/02/12 AMOUNT: 20859.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05190146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03130407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,601
Liabilities
$131,055
Net assets
$1,062,546
Revenue
$1,619,971
Expenses
$2,696,454
Net income
-$1,076,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.36$1.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.79$1.37$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.22$1.22$1.93$1.63$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.93$1.72$1.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$1.77$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$1.15$1.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.70$1.58$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.47$1.95$1.99$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.50$1.69$2.14$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.24$1.95$3.34$2.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$1.62$2.70$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$2.09$2.77$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.46$2.82$4.06$2.68$1.38
2012Summary only. Only limited summary data is available for this year.$1.68$0.23$1.45$1.69$2.88$1.19