Civic Intelligence

Center for Teaching Quality Inc

990 • Fiscal year 2017 • EIN 04-3606319

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$302,643

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,737,351

Down $456,094 (-21%) from 2016

Net Assets

Down

$1,504,583

Down $448,801 (-23%) from 2016

Liabilities

Down

$232,768

Down $7,293 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$1,691,428

Down $1,647,256 (-49%) from 2016

Expenses

Down

$2,140,229

Down $307,617 (-13%) from 2016

Net Income

Down

-$448,801

Down $1,339,639 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,737,351
Liabilities$232,768
Net Assets$1,504,583
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,691,428
Expenses$2,140,229
Net Income-$448,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,691,428
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
Pledges and Grants Receivable$799,600$609,778▼ $189,822
Cash and Non-Interest-Bearing Accounts$273,985$532,670▲ $258,685
Savings and Temporary Cash Investments$952,382$322,980▼ $629,402
Accounts Receivable$84,460$180,624▲ $96,164
Prepaid Expenses and Deferred Charges$25,967$48,936▲ $22,969
Land, Buildings, and Equipment, Net$57,051$42,363▼ $14,688
Total Assets$2,193,445$1,737,351▼ $456,094
Liabilities
Accounts Payable and Accrued Expenses$182,044$149,384▼ $32,660
Deferred Revenue$57,046$71,551▲ $14,505
Other Liabilities$971$11,833▲ $10,862
Total Liabilities$240,061$232,768▼ $7,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,379,789$989,251▼ $390,538
Unrestricted Net Assets$573,595$515,332▼ $58,263
Total Net Assets Fund Balance$1,953,384$1,504,583▼ $448,801
Total Liabilities and Net Assets / Fund Balance$2,193,445$1,737,351▼ $456,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,446$205,285$223,731
Equipment$23,917$170,683$194,600
Leasehold Improvements$0$51,206$51,206
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnett BerryCEO & PartnerFT$273,970$28,673$302,643
P Ann ByrdCOO & PartnerFT$194,985$20,557$215,542
Teresa DurnFinance and OperationsFT$92,101$16,671$108,772
Renee MooreBoard Member-$2,100-$2,100

Board Members and Trustees

NameTitle
SHANNON C'DE BACAChair
Joseph BishopVice Chair
David EdwardsBoard Member
Deborah DelisleBoard Member
John WilsonBoard Member
Joshua StarrBoard Member
Kathleen HurleyBoard Member
Shelly Moore KrajacicBoard Member
Becky PringleBoard Member Until 10/17/16
Terry BergesonSecretary
Michele GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,862
Program Service Revenue
$235,422
Investment Income
$1,042
Other Revenue
$4,102
All Other Contributions
$1,450,862
Change in Net Assets
$-448,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,691,428
Total Revenue per Form 990
$1,691,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,131
Other Expenses$502,098
Total Fundraising Expense$259,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,492$54,550$74,963$777,005
Current Officers, Directors, Trustees, and Key Employees$338,592$163,026$125,404$627,022
Fees for Services Other$122,190$25,748$493$148,431
Conferences and Meetings$106,782$7,208$10,247$124,237
Payroll Taxes$64,185$13,560$12,656$90,401
Information Technology$55,657$11,759$10,975$78,391
Other Employee Benefits$64,962$4,476$6,882$76,320
Occupancy$33,267$7,029$6,560$46,856
Comp Disqual Persons$37,500$5,000-$42,500
Depreciation Depletion$25,694$2,706$2,525$30,925
Office Expenses$19,105$4,037$3,767$26,909
Pension Plan Contributions$17,667$3,732$3,484$24,883
Advertising$8,003--$8,003
Insurance-$5,701-$5,701
Other Expenses$512$1,188$248$1,948
All Other Expenses$1,360$287$268$1,915
Interest$371$78$73$522
Total Functional Expenses$1,564,655$315,911$259,663$2,140,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,140,229
Total Expenses per Audited Statements$2,140,229
Total Expenses per Form 990$2,140,229
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
Dennis BartelsBecky Pringle, Former Ctq Board Member, Is Also a Member of the Nea Board.Ctq Provides Various Contract Services to the Nea.No$361,520
-Mr. Bartels Is a Former Member of the Ctq Board.CTQ PAID MR. BARTELS $40,000 IN THE FISCAL YEAR ENDING 6/30/17 FOR CONSULTING SERVICES.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,928
Deferred Rent$1,905
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 11B

“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 complete a conflict of interest questionnaire. The questionnaire asks individuals to disclose relationships, transactions, and any other applicable information that may indicate a potential conflict of interest. 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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barnett Berry
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
21
Volunteers
12

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 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.”

Raw XML AppendixShowing 400 of 606 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt11CEO & PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL 10/17/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO & PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossReceiptsAmt01691428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011759
IRS990/InformationTechnologyGrp/ProgramServicesAmt055657
IRS990/InformationTechnologyGrp/TotalAmt078391
IRS990/InsuranceGrp/ManagementAndGeneralAmt05701
IRS990/InsuranceGrp/TotalAmt05701
IRS990/InterestGrp/FundraisingAmt073
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0371
IRS990/InterestGrp/TotalAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042363
IRS990/LandBldgEquipCostOrOtherBssAmt0469537
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01953384
IRS990/NetAssetsOrFundBalancesEOYAmt01504583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06560
IRS990/OccupancyGrp/ManagementAndGeneralAmt07029
IRS990/OccupancyGrp/ProgramServicesAmt033267
IRS990/OccupancyGrp/TotalAmt046856
IRS990/OfficeExpensesGrp/FundraisingAmt03767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OfficeExpensesGrp/ProgramServicesAmt019105
IRS990/OfficeExpensesGrp/TotalAmt026909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076320
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt1763
IRS990/OtherExpensesGrp/FundraisingAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21188
IRS990/OtherExpensesGrp/ProgramServicesAmt017206
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt23870
IRS990/OtherExpensesGrp/ProgramServicesAmt3512
IRS990/OtherExpensesGrp/TotalAmt017206
IRS990/OtherExpensesGrp/TotalAmt15604
IRS990/OtherExpensesGrp/TotalAmt25450
IRS990/OtherExpensesGrp/TotalAmt31948
IRS990/OtherLiabilitiesGrp/BOYAmt0971
IRS990/OtherLiabilitiesGrp/EOYAmt011833
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03683
IRS990/OtherRevenueTotalAmt03683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013560
IRS990/PayrollTaxesGrp/ProgramServicesAmt064185
IRS990/PayrollTaxesGrp/TotalAmt090401
IRS990/PensionPlanContributionsGrp/FundraisingAmt03484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017667
IRS990/PensionPlanContributionsGrp/TotalAmt024883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0799600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048936
IRS990/PrincipalOfficerNm0BARNETT BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122515
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/ExpenseAmt0120329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019203
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/ExpenseAmt0895255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THOUGHT LEADERSHIP: THOUGHT LEADERSHIP INCLUDES CTQ'S EFFORTS TO SHIFT THE NARRATIVE ABOUT TEACHING, LEARNING, AND LEADERSHIP IN SCHOOLS. CTQCULTIVATES EDUCATORS' CAPACITY TO SHARE THEIR STORIES OF IMPACT THROUGH PRESENTATIONS, WORKSHOPS, BLOGGING, AND OTHER ACTIVITIES. ROBUST COMMUNICATIONS SUPPORTS TO TEACHER LEADERS AND CTQ'S ORGANIZATIONAL PARTNERS RESULTS IN TEACHER-AUTHORED ARTICLES, BLOGS, SOCIAL MEDIA OUTREACH AND OTHER EFFORTS THAT ENGAGE OVER 3 MILLION INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0732029
IRS990/PYOtherRevenueAmt0704
IRS990/PYProgramServiceRevenueAmt0441547
IRS990/PYRevenuesLessExpensesAmt0890838
IRS990/PYSalariesCompEmpBnftPaidAmt01715817
IRS990/PYTotalExpensesAmt02447846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03338684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-448801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0832
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0419
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0952382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322980
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/CurrentTaxYearAmt01450862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02896157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01116370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06934457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02753377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35300
IRS990ScheduleA/PublicSupportPY170Pct00.30290
IRS990ScheduleA/PublicSupportTotal170Amt02454913
IRS990ScheduleA/SubstantialContributorsTotAmt04479544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01450862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896157

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,351
Liabilities
$232,768
Net assets
$1,504,583
Revenue
$1,691,428
Expenses
$2,140,229
Net income
-$448,801
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
2017Detailed filing. Detailed filing data is available for this year.$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
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