Civic Intelligence

Center for Teaching Quality Inc

990 • Fiscal year 2018 • EIN 04-3606319

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

0.09x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$297,270

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,620,447

Down $116,904 (-6.7%) from 2017

Net Assets

Down

$1,467,866

Down $36,717 (-2.4%) from 2017

Liabilities

Down

$152,581

Down $80,187 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$1,952,163

Up $260,735 (+15%) from 2017

Expenses

Down

$1,988,880

Down $151,349 (-7.1%) from 2017

Net Income

Up

-$36,717

Up $412,084 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,620,447
Liabilities$152,581
Net Assets$1,467,866
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$1,952,163
Expenses$1,988,880
Net Income-$36,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,952,478
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.

Ctq is a catalyst for teachers and administrators to drive needed change in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$609,778$873,042▲ $263,264
Cash and Non-Interest-Bearing Accounts$532,670$259,449▼ $273,221
Savings and Temporary Cash Investments$322,980$235,414▼ $87,566
Land, Buildings, and Equipment, Net$42,363$128,701▲ $86,338
Accounts Receivable$180,624$107,594▼ $73,030
Prepaid Expenses and Deferred Charges$48,936$16,247▼ $32,689
Total Assets$1,737,351$1,620,447▼ $116,904
Liabilities
Accounts Payable and Accrued Expenses$149,384$81,440▼ $67,944
Deferred Revenue$71,551$60,150▼ $11,401
Other Liabilities$11,833$10,991▼ $842
Total Liabilities$232,768$152,581▼ $80,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$989,251$888,527▼ $100,724
Unrestricted Net Assets$515,332$579,339▲ $64,007
Total Net Assets Fund Balance$1,504,583$1,467,866▼ $36,717
Total Liabilities and Net Assets / Fund Balance$1,737,351$1,620,447▼ $116,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,159$27,948$139,107
Equipment$17,542$87,877$105,419
Leasehold Improvements$0$51,206$51,206
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnett BerryCEO and PartnerFT$274,273$22,997$297,270
P Ann ByrdCOO and PartnerFT$198,181$17,708$215,889
Teresa DurnFinance and OperationsFT$97,219$13,613$110,832
Alesha DaughtreyChief Strategy OfficerFT$96,869$12,325$109,194
Renee MooreBoard Member-$2,500-$2,500

Board Members and Trustees

NameTitle
SHANNON C'DE BACAChair
Joseph BishopVice Chair
Deborah DelisleBoard Member
Joshua StarrBoard Member
Karen BillingsBoard Member
Kathleen HurleyBoard Member
Shelly Moore KrajacicBoard Member
Terry BergesonSecretary
Michele GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,212
Program Service Revenue
$329,087
Investment Income
$1,590
Other Revenue
$3,274
All Other Contributions
$1,558,747
Change in Net Assets
$-36,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,756
Revenue Not Reported on Financial Statements
$1,407
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,407
Total Revenue per Audited Statements
$1,950,756
Total Revenue per Form 990
$1,952,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,407
Other Expenses$578,473
Total Fundraising Expense$207,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$433,869$128,406$168,143$730,418
Other Salaries and Wages$454,431$59,693-$514,124
Fees for Services Other$237,960$31,559$355$269,874
Conferences and Meetings$98,878$4,873$4,002$107,753
Payroll Taxes$59,080$12,308$10,667$82,055
Information Technology$47,770$9,952$8,625$66,347
Other Employee Benefits$49,205$8,034$3,222$60,461
Occupancy$33,849$7,052$6,112$47,013
Depreciation Depletion$24,080$1,849$1,602$27,531
Pension Plan Contributions$18,188$2,970$1,191$22,349
Office Expenses$14,762$3,075$2,666$20,503
Advertising$14,744--$14,744
Insurance-$6,056-$6,056
All Other Expenses$1,960$1,631-$3,591
Other Expenses$1,524$318$276$2,118
Comp Disqual Persons$1,000--$1,000
Interest$622$129$112$863
Total Functional Expenses$1,501,228$280,119$207,533$1,988,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,880
Total Expenses per Form 990$1,988,880
Total Expenses per Audited Statements$1,987,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$8,112
Deferred Rent$2,879
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 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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barnett Berry
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
10

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 87,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,057. Education consultants: program service expenses 148,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,939. Other professional fees: program service expenses 1,964. Management and general expenses 31,559. Fundraising expenses 355. Total expenses 33,878.”

FORM 990, PART XII, LINE 2C:

“Oversight of the audit: the development and finance committee assumes responsibility for oversight of the audit of the financial statements. This has not changed from the prior year, though the committee's title was updated.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gains on sales of fixed assets 1,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gains on sales of fixed assets -1,407.”

Raw XML AppendixShowing 400 of 589 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/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/TitleTxt10CEO AND PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO AND PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt059465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01722
IRS990/GrossReceiptsAmt01952478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08625
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09952
IRS990/InformationTechnologyGrp/ProgramServicesAmt047770
IRS990/InformationTechnologyGrp/TotalAmt066347
IRS990/InsuranceGrp/ManagementAndGeneralAmt06056
IRS990/InsuranceGrp/TotalAmt06056
IRS990/InterestGrp/FundraisingAmt0112
IRS990/InterestGrp/ManagementAndGeneralAmt0129
IRS990/InterestGrp/ProgramServicesAmt0622
IRS990/InterestGrp/TotalAmt0863
IRS990/InvestmentIncomeGrp/ExclusionAmt0183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128701
IRS990/LandBldgEquipCostOrOtherBssAmt0295732
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CTQ IS A CATALYST FOR TEACHERS AND ADMINISTRATORS TO DRIVE NEEDED CHANGE IN EDUCATION. OUR VISION IS TO BUILD A PUBLIC EDUCATION SYSTEM THAT WORKS BETTER FOR EVERY STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01504583
IRS990/NetAssetsOrFundBalancesEOYAmt01467866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06112
IRS990/OccupancyGrp/ManagementAndGeneralAmt07052
IRS990/OccupancyGrp/ProgramServicesAmt033849
IRS990/OccupancyGrp/TotalAmt047013
IRS990/OfficeExpensesGrp/FundraisingAmt02666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt014762
IRS990/OfficeExpensesGrp/TotalAmt020503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060461
IRS990/OtherExpensesGrp/Desc0DISPOSAL OF FIXED ASSET
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0508
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt05709
IRS990/OtherExpensesGrp/ProgramServicesAmt12816
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/ProgramServicesAmt31524
IRS990/OtherExpensesGrp/TotalAmt05709
IRS990/OtherExpensesGrp/TotalAmt13911
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt32118
IRS990/OtherLiabilitiesGrp/BOYAmt011833
IRS990/OtherLiabilitiesGrp/EOYAmt010991
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02577
IRS990/OtherRevenueTotalAmt02577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012308
IRS990/PayrollTaxesGrp/ProgramServicesAmt059080
IRS990/PayrollTaxesGrp/TotalAmt082055
IRS990/PensionPlanContributionsGrp/FundraisingAmt01191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018188
IRS990/PensionPlanContributionsGrp/TotalAmt022349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0873042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016247
IRS990/PrincipalOfficerNm0BARNETT BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19297
IRS990/ProgSrvcAccomActy2Grp/Desc0INCUBATE: WE INCUBATE INNOVATIVE WORK AMONG TEACHER LEADERS AND OTHER EDUCATION LEADERS TO MAKE EDUCATION SYSTEMS MORE TEACHER-POWERED AND STUDENT-CENTERED. SYSTEMS REDESIGN, IMPACT ASSESSMENT, AND OTHER STRATEGIES ENHANCE COLLECTIVE LEADERSHIP PRACTICE AND DRIVE CONTINUOUS IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCALE: EFFORTS TO SCALE COLLECTIVE LEADERSHIP AND ITS IMPACTS, INCLUDING THOUGHT LEADERSHIP, CONSTITUTE OUR THIRD AREA OF FOCUS. CTQ CULTIVATES EDUCATORS 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, SCHOOL LEADERSHIP AND THE TEACHING PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01147867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230597
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THOUGHT LEADERSHIP: THOUGHT LEADERSHIP INCLUDES CTQ'S EFFORTS TO SHIFT THE NARRATIVE ABOUT TEACHING, LEARNING, AND LEADERSHIP IN SCHOOLS. CTQ CULTIVATES EDUCATORS' CAPACITY TO SHARE THEIR STORIES OF IMPACT THROUGH PRESENTATIONS, WORKSHOPS, BLOGGING, AND OTHER ACTIVITIES. ROBUST COMMUNICATIONS PROVIDE SUPPORT TO TEACHER LEADERS AND CTQ'S ORGANIZATIONAL PARTNERS, RESULTING IN EDUCATOR-AUTHORED ARTICLES, BLOGS, SOCIAL MEDIA OUTREACH AND OTHER EFFORTS THAT ENGAGE OVER 3 MILLION INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0502098
IRS990/PYOtherRevenueAmt04102
IRS990/PYProgramServiceRevenueAmt0235422
IRS990/PYRevenuesLessExpensesAmt0-448801
IRS990/PYSalariesCompEmpBnftPaidAmt01638131
IRS990/PYTotalExpensesAmt02140229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0697
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 981. 2014 AMOUNT: $ 4,009. 2016 AMOUNT: $ 4,477. 2017 AMOUNT: $ 2,577.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01618212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07927613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02696722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34790
IRS990ScheduleA/PublicSupportPY170Pct00.35300
IRS990ScheduleA/PublicSupportTotal170Amt02764246
IRS990ScheduleA/SubstantialContributorsTotAmt05163367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01618212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07927613
IRS990ScheduleA/TotalSupportAmt07945986
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017542

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,447
Liabilities
$152,581
Net assets
$1,467,866
Revenue
$1,952,163
Expenses
$1,988,880
Net income
-$36,717
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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