Civic Intelligence

Center for Teaching Quality Inc

990 • Fiscal year 2016 • EIN 04-3606319

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$325,446

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,193,445

Up $999,844 (+84%) from 2015

Net Assets

Up

$1,953,384

Up $890,838 (+84%) from 2015

Liabilities

Up

$240,061

Up $109,006 (+83%) from 2015

Revenue

Up

$3,338,684

Up $1,718,713 (+106%) from 2015

Expenses

Down

$2,447,846

Down $248,608 (-9.2%) from 2015

Net Income

Up

$890,838

Up $1,967,321 (+183%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,193,445
Liabilities$240,061
Net Assets$1,953,384

Operations Trend

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

2016

Revenue$3,338,684
Expenses$2,447,846
Net Income$890,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,338,684
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 cultivate, incubate, and scale teacher leadership to drive excellence and equity for america's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,865$952,382▲ $503,517
Pledges and Grants Receivable$309,000$799,600▲ $490,600
Cash and Non-Interest-Bearing Accounts$192,369$273,985▲ $81,616
Accounts Receivable$86,411$84,460▼ $1,951
Land, Buildings, and Equipment, Net$130,037$57,051▼ $72,986
Prepaid Expenses and Deferred Charges$26,919$25,967▼ $952
Total Assets$1,193,601$2,193,445▲ $999,844
Liabilities
Accounts Payable and Accrued Expenses$87,669$182,044▲ $94,375
Deferred Revenue$27,781$57,046▲ $29,265
Other Liabilities$15,605$971▼ $14,634
Total Liabilities$131,055$240,061▲ $109,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$489,280$1,379,789▲ $890,509
Unrestricted Net Assets$573,266$573,595▲ $329
Total Net Assets Fund Balance$1,062,546$1,953,384▲ $890,838
Total Liabilities and Net Assets / Fund Balance$1,193,601$2,193,445▲ $999,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,295$190,437$223,732
Equipment$23,756$163,898$187,654
Leasehold Improvements$0$51,206$51,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnett BerryCEO & PartnerFT$285,319$40,127$325,446
P Ann ByrdCOO & PartnerFT$187,962$27,782$215,744
Teresa DurnFinance and OperationsFT$93,122$19,275$112,397
Renee MooreBoard Member-$6,400-$6,400

Board Members and Trustees

NameTitle
SHANNON C'DE BACAChair
Joseph BishopVice Chair
Becky PringleBoard Member
David EdwardsBoard Member
Deborah DelisleBoard Member
John WilsonBoard Member
Jose VilsonBoard Member
Joshua StarrBoard Member
Kathleen HurleyBoard Member
Paul GorenBoard Member
Dennis BartelsBoard Member Thru 5/31/16
Terry BergesonSecretary
Michele GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,157
Program Service Revenue
$441,547
Investment Income
$276
Other Revenue
$704
All Other Contributions
$2,896,157
Change in Net Assets
$890,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,338,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,338,684
Total Revenue per Form 990
$3,338,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,817
Other Expenses$732,029
Total Fundraising Expense$234,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,316$54,112$60,928$810,356
Current Officers, Directors, Trustees, and Key Employees$388,042$176,580$121,026$685,648
Fees for Services Other$285,757$25,575$359$311,691
Conferences and Meetings$174,586$6,713$5,881$187,180
Payroll Taxes$69,092$14,197$11,358$94,647
Depreciation Depletion$70,305$12,945$10,356$93,606
Other Employee Benefits$75,881$2,515$4,611$83,007
Information Technology$33,958$6,977$5,582$46,517
Pension Plan Contributions$30,776$6,324$5,059$42,159
Occupancy$23,349$4,797$3,839$31,985
Office Expenses$21,274$4,371$3,497$29,142
Insurance-$5,798-$5,798
Advertising$3,982--$3,982
Other Expenses$153$2,328$145$2,626
All Other Expenses$1,910$392$314$2,616
Interest$423$87$70$580
Total Functional Expenses$1,885,678$327,733$234,435$2,447,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,846
Total Expenses per Audited Statements$2,447,846
Total Expenses per Form 990$2,447,846
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$359,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$971
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

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 $50,000 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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barnett Berry
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
Employees
24
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Teacher stipends: program service expenses 143,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,166. Education consultants: program service expenses 117,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,233. Other professional: program service expenses 25,358. Management and general expenses 25,575. Fundraising expenses 359. Total expenses 51,292.

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.

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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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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 THRU 5/31/16
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/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03338684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06977
IRS990/InformationTechnologyGrp/ProgramServicesAmt033958
IRS990/InformationTechnologyGrp/TotalAmt046517
IRS990/InsuranceGrp/ManagementAndGeneralAmt05798
IRS990/InsuranceGrp/TotalAmt05798
IRS990/InterestGrp/FundraisingAmt070
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/ProgramServicesAmt0423
IRS990/InterestGrp/TotalAmt0580
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057051
IRS990/LandBldgEquipCostOrOtherBssAmt0462592
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 CULTIVATE, INCUBATE, AND SCALE TEACHER LEADERSHIP TO DRIVE EXCELLENCE AND EQUITY FOR AMERICA'S PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062546
IRS990/NetAssetsOrFundBalancesEOYAmt01953384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03839
IRS990/OccupancyGrp/ManagementAndGeneralAmt04797
IRS990/OccupancyGrp/ProgramServicesAmt023349
IRS990/OccupancyGrp/TotalAmt031985
IRS990/OfficeExpensesGrp/FundraisingAmt03497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OfficeExpensesGrp/ProgramServicesAmt021274
IRS990/OfficeExpensesGrp/TotalAmt029142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083007
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/FundraisingAmt1327
IRS990/OtherExpensesGrp/FundraisingAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22328
IRS990/OtherExpensesGrp/ProgramServicesAmt06588
IRS990/OtherExpensesGrp/ProgramServicesAmt13940
IRS990/OtherExpensesGrp/ProgramServicesAmt2346
IRS990/OtherExpensesGrp/ProgramServicesAmt3153
IRS990/OtherExpensesGrp/TotalAmt09025
IRS990/OtherExpensesGrp/TotalAmt13940
IRS990/OtherExpensesGrp/TotalAmt23341
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherLiabilitiesGrp/BOYAmt015605
IRS990/OtherLiabilitiesGrp/EOYAmt0971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014197
IRS990/PayrollTaxesGrp/ProgramServicesAmt069092
IRS990/PayrollTaxesGrp/TotalAmt094647
IRS990/PensionPlanContributionsGrp/FundraisingAmt05059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030776
IRS990/PensionPlanContributionsGrp/TotalAmt042159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0799600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025967
IRS990/PrincipalOfficerNm0BARNETT BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122567
IRS990/ProgSrvcAccomActy2Grp/Desc0INCUBATE: WE INCUBATE INNOVATIVE WORK AMONG TEACHER LEADERS AND OTHER EDUCATION LEADERS TO MAKE EDUCATION SYSTEMS MORE TEACHER-POWERED AND STUDENT-CENTERED. THE TEACHERSOLUTIONS PROCESS FOR DESIGNING TEACHER-LED RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES IN SCHOOLS, AND A SUITE OF TOOLS DESIGNED TO ASSESS TEACHER LEADERSHIP IMPACT AT INDIVIDUAL, TEAM, AND SYSTEMS LEVELS ASSIST CTQ AND ITS PARTNERS IN ACCOMPLISHING PURPOSEFUL, EFFECTIVE TEACHER-LED WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02433
IRS990/ProgSrvcAccomActy3Grp/Desc0SCALE: EFFORTS TO SCALE TEACHER LEADERSHIP AND ITS IMPACTS, INCLUDING THOUGHT LEADERSHIP, CONSTITUTE OUR THIRD AREA OF FOCUS. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THOUGHT LEADERSHIP CAPTURES CTQ'S EFFORTS TO MAKE OPPORTUNITIES AVAILABLE FOR TEACHER-INSPIRED, SOLUTIONS-ORIENTED THINKING TO TRANSFORM THE TEACHING PROFESSION. 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 RESULT IN PUBLICATION OF ABOUT 700 TEACHER-AUTHORED ARTICLES AND BLOGS AND ENGAGEMENT OF OVER 3 MILLION INDIVIDUALS VIA SOCIAL MEDIA CAMPAIGNS AROUND TEACHER LEADERSHIP ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0141930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01045
IRS990/PYOtherExpensesAmt01250469
IRS990/PYOtherRevenueAmt04402
IRS990/PYProgramServiceRevenueAmt0768512
IRS990/PYRevenuesLessExpensesAmt0-1076483
IRS990/PYSalariesCompEmpBnftPaidAmt01445985
IRS990/PYTotalExpensesAmt02696454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0890838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0704
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952382
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/CurrentTaxYearAmt02896157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01276787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06760382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02954965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30290
IRS990ScheduleA/PublicSupportPY170Pct00.34660
IRS990ScheduleA/PublicSupportTotal170Amt02052912
IRS990ScheduleA/SubstantialContributorsTotAmt04707470
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02896157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846012

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$3.34$2.45$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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