Civic Intelligence

Center for Teaching Quality Inc

990 • Fiscal year 2019 • EIN 04-3606319

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.TEACHINGQUALITY.ORG

View Organization Page

605 West Main Street No 205Carrboro, NC 27510-1694

(919) 913-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$294,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$671,852

Down $948,595 (-59%) from 2018

Net Assets

Down

$587,425

Down $880,441 (-60%) from 2018

Liabilities

Down

$84,427

Down $68,154 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$702,155

Down $1,250,008 (-64%) from 2018

Expenses

Down

$1,582,596

Down $406,284 (-20%) from 2018

Net Income

Down

-$880,441

Down $843,724 (-2298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$671,852
Liabilities$84,427
Net Assets$587,425
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$702,155
Expenses$1,582,596
Net Income-$880,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$705,782
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$873,042--
Cash and Non-Interest-Bearing Accounts$259,449$275,045▲ $15,596
Savings and Temporary Cash Investments$235,414$235,630▲ $216
Land, Buildings, and Equipment, Net$128,701$104,673▼ $24,028
Accounts Receivable$107,594$47,442▼ $60,152
Prepaid Expenses and Deferred Charges$16,247$9,062▼ $7,185
Total Assets$1,620,447$671,852▼ $948,595
Liabilities
Accounts Payable and Accrued Expenses$81,440$51,895▼ $29,545
Deferred Revenue$60,150$21,134▼ $39,016
Other Liabilities$10,991$11,398▲ $407
Total Liabilities$152,581$84,427▼ $68,154
Net Assets / Fund Balance
Unrestricted Net Assets$579,339$465,447▼ $113,892
Temporarily Rstr Net Assets$888,527$121,978▼ $766,549
Total Net Assets Fund Balance$1,467,866$587,425▼ $880,441
Total Liabilities and Net Assets / Fund Balance$1,620,447$671,852▼ $948,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,795$42,086$133,881
Equipment$8,565$72,349$80,914
Leasehold Improvements$4,313$52,518$56,831
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barnett BerryCEO and Partner (thru 6/1/19)FT$274,465$20,419$294,884
P Ann ByrdPresident (from 6/2019)/COO and PartnerFT$194,745$15,930$210,675
P Ann ByrdPresident (from 6/2019)/COO and Part-$194,745$15,930$210,675
Alesha DaughtreyEd & Partner (from 6/2019)/chief Strategy OfficerFT$105,649$12,295$117,944
Teresa DurnFinance and OperationsFT$97,233$11,937$109,170
Renee MooreBoard Member-$1,000-$1,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,550
Program Service Revenue
$433,684
Investment Income
$1,158
Other Revenue
$18,763
All Other Contributions
$162,334
Change in Net Assets
$-880,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$702,155
Total Revenue per Form 990
$702,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,375
Other Expenses$497,221
Total Fundraising Expense$170,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$381,300$158,404$143,629$683,333
Other Salaries and Wages$279,343$19,066-$298,409
Fees for Services Other$219,196$28,045-$247,241
Travel$63,606--$63,606
Payroll Taxes$40,415$10,698$8,321$59,434
Occupancy$34,026$9,006$7,005$50,037
Information Technology$33,818$8,952$6,963$49,733
Depreciation Depletion$30,209$1,899$1,477$33,585
Other Employee Benefits$27,367$5,325-$32,692
Conferences and Meetings$16,051$3,201$1,131$20,383
Pension Plan Contributions$9,633$1,874-$11,507
Office Expenses$5,726$1,517$1,180$8,423
Insurance-$5,784-$5,784
Advertising$2,215--$2,215
Other Expenses$679$249$70$998
All Other Expenses$557$147$115$819
Interest$466$123$96$685
Total Functional Expenses$1,155,664$256,694$170,238$1,582,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,596
Total Expenses per Audited Statements$1,582,596
Total Expenses per Form 990$1,582,596
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
Joseph BishopMember of Board of DirectorsThe Organization Entered Into a Contract With the Center for the Transformation of Schools at Ucla to Perform Work. Joseph Bishop Is Director of the Center for the Transformation of Schools at Ucla as Well as a Board Member for the Center for Teaching Quality.No$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,117
Deferred Rent$2,901
Security Deposit Held$2,380
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 management and accounting personnel. The 990 is then provided to the finance and audit committee of the board for review and finally to the full board 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 205, CARRBORO, NC 27510-1694

Signing Officer

Name
P Ann Byrd
Title
President
Phone
9199133000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Ann Byrd
Formed
2002
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
9

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 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Education consultants: program service expenses 204,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,821. Other professional fees: program service expenses 1,375. Management and general expenses 28,045. Fundraising expenses 0. Total expenses 29,420.”

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.”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051895
IRS990/AccountsReceivableGrp/BOYAmt0107594
IRS990/AccountsReceivableGrp/EOYAmt047442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CTQ IS A CATALYST FOR TEACHERS AND ADMINISTRATORS TO DRIVE NEEDED CHANGE IN EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02215
IRS990/AdvertisingGrp/TotalAmt02215
IRS990/AllOtherContributionsAmt0162334
IRS990/AllOtherExpensesGrp/FundraisingAmt0115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0557
IRS990/AllOtherExpensesGrp/TotalAmt0819
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0P ANN BYRD
IRS990/BooksInCareOfDetail/PhoneNum09199133000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 WEST MAIN STREET SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0275101694
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259449
IRS990/CashNonInterestBearingGrp/EOYAmt0275045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0143629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0381300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0683333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01131
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016051
IRS990/ConferencesMeetingsGrp/TotalAmt020383
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01158
IRS990/CYOtherExpensesAmt0497221
IRS990/CYOtherRevenueAmt018763
IRS990/CYProgramServiceRevenueAmt0433684
IRS990/CYRevenuesLessExpensesAmt0-880441
IRS990/CYSalariesCompEmpBnftPaidAmt01085375
IRS990/CYTotalExpensesAmt01582596
IRS990/CYTotalFundraisingExpenseAmt0170238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060150
IRS990/DeferredRevenueGrp/EOYAmt021134
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01477
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030209
IRS990/DepreciationDepletionGrp/TotalAmt033585
IRS990/Desc0DEVELOP COLLECTIVE LEADERSHIP: AT CTQ, WE BELIEVE TEACHERS AND ADMINISTRATORS WORKING TOGETHER CAN TRANSFORM PUBLIC SCHOOLS FOR EVERY STUDENT. THE WORK OF LEADING SCHOOLS IS TOO COMPLEX FOR ANY EDUCATOR TO DO ALONE. SCHOOL IMPROVEMENT IS A COLLECTIVE EFFORT, FOCUSED ON SHARED GOALS AND WORK. BUT HOW CAN YOU ENSURE YOUR TEAM STAYS FOCUSED ON THE RIGHT THINGS, GETS RESULTS, AND CONTINUOUSLY IMPROVES?CTQ HELPS GUIDE AND UNIFY TEAMS AS THEY IDENTIFY CHALLENGES, SET GOALS, AND EVALUATE THE IMPACT OF THEIR WORK. WE WORK WITH TEAMS TO COLLECT AND SHARE DATA, SPREAD EXPERTISE, AND SCALE INNOVATIVE SOLUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0219196
IRS990/FeesForServicesOtherGrp/TotalAmt0247241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212295
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON C'DE BACA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA STARR
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY KRAJACIC
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARNETT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10P ANN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA DURN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALESHA DAUGHTREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9274465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10194745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105649
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/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/TitleTxt9CEO AND PARTNER (THRU 6/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (FROM 6/2019)/COO AND PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED & PARTNER (FROM 6/2019)/CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt086216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04489
IRS990/GrossReceiptsAmt0705782
IRS990/GrossRentsGrp/RealAmt016664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06963
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08952
IRS990/InformationTechnologyGrp/ProgramServicesAmt033818
IRS990/InformationTechnologyGrp/TotalAmt049733
IRS990/InsuranceGrp/ManagementAndGeneralAmt05784
IRS990/InsuranceGrp/TotalAmt05784
IRS990/InterestGrp/FundraisingAmt096
IRS990/InterestGrp/ManagementAndGeneralAmt0123
IRS990/InterestGrp/ProgramServicesAmt0466
IRS990/InterestGrp/TotalAmt0685
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104673
IRS990/LandBldgEquipCostOrOtherBssAmt0271626
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03627
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01467866
IRS990/NetAssetsOrFundBalancesEOYAmt0587425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07005
IRS990/OccupancyGrp/ManagementAndGeneralAmt09006
IRS990/OccupancyGrp/ProgramServicesAmt034026
IRS990/OccupancyGrp/TotalAmt050037
IRS990/OfficeExpensesGrp/FundraisingAmt01180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt05726
IRS990/OfficeExpensesGrp/TotalAmt08423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032692
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1201
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt09416
IRS990/OtherExpensesGrp/ProgramServicesAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt2976
IRS990/OtherExpensesGrp/ProgramServicesAmt3679
IRS990/OtherExpensesGrp/TotalAmt09416
IRS990/OtherExpensesGrp/TotalAmt12860
IRS990/OtherExpensesGrp/TotalAmt21436
IRS990/OtherExpensesGrp/TotalAmt3998
IRS990/OtherLiabilitiesGrp/BOYAmt010991
IRS990/OtherLiabilitiesGrp/EOYAmt011398
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01173
IRS990/OtherRevenueTotalAmt01173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010698
IRS990/PayrollTaxesGrp/ProgramServicesAmt040415
IRS990/PayrollTaxesGrp/TotalAmt059434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09633
IRS990/PensionPlanContributionsGrp/TotalAmt011507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0873042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09062
IRS990/PrincipalOfficerNm0P ANN BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115854
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONALIZE PROFESSIONAL LEARNING: K-12 PUBLIC SCHOOL SYSTEMS SPEND $18 BILLION ANNUALLY ON PROFESSIONAL DEVELOPMENT. BUT ONLY 29% OF TEACHERS REPORT HIGH LEVELS OF SATISFACTION WITH THOSE OFFERINGS. THAT ISN'T DELIVERING PROGRESS FOR TEACHERS OR STUDENTS.CTQ'S APPROACH PROVIDES A SIMPLE, LEARNER-CENTERED SYSTEM FOR EDUCATORS TO ALIGN THEIR UNIQUE PROFESSIONAL LEARNING NEEDS WITH THOSE OF THEIR SCHOOLS, DISTRICTS, AND STATES. EDUCATOR MICRO-CREDENTIALS, WHICH PROVIDE EDUCATORS WITH COMPETENCY-BASED RECOGNITION OF MASTERED SKILLS, DEMONSTRATE HOW PROFESSIONAL LEARNING IMPACTS STUDENT LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071831
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT EDUCATOR STORYTELLING INFORMATION IS A POWERFUL TOOL. AND IN TODAY'S DIGITAL WORLD SHARING INFORMATION IS EASIER THAN EVER. CTQ'S STAFF AND SUPPORTED PRACTITIONERS HAVE WRITTEN AND PUBLISHED MORE THAN 4,100 ARTICLES, REPORTS, OP-EDS, AND BLOGS. WE ARE COMMITTED TO THE POWER OF SHARING IDEAS THAT CAN LEAD TO BETTER SCHOOLS. WHEN EDUCATORS SHARE STORIES OF THE IMPACT THEY HAVE ON STUDENTS AND CLASSROOMS, THEY PAVE THE WAY FOR OTHER EDUCATORS TO ADOPT NEW AND EFFECTIVE STRATEGIES OF TEACHING.AT CTQ, WE WORK TO HELP EDUCATORS SHARE THEIR STORIES, INSIGHTS, AND RESULTS SO THEY CAN BE SCALED TO REACH MORE STUDENTS. USING FIELD-TESTED AND CLASSROOM-IMPROVED STORYTELLING TOOLS, CTQ WORKS ALONGSIDE EDUCATORS TO HELP THEM SHARE THEIR EXPERTISE AND EXPERIENCES THROUGH STORIES. AND WE HELP EDUCATORS DESIGN COMMUNICATION STRATEGIES FOR THEIR NARRATIVES, WHICH CAN INFORM AND INSPIRE COLLEAGUES, STUDENTS, SCHOOLS, AND COMMUNITIES AROUND THE GLOBE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191381
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REDESIGN EDUCATION SYSTEMS: EDUCATION ISN'T WHAT IT USED TO BE, FROM SCHOOL MODELS AND SYSTEMS TO EDUCATOR ROLES. AND AT CTQ, WE RECOGNIZE THE NEED TO BE NIMBLE AND PROACTIVE. WE HAVE A LONG HISTORY OF CONDUCTING RESEARCH TO ADVANCE TEACHING AS A PROFESSION AND CULTIVATE TEACHERS AS LEADERS. WE HAVE WORKED WITH DISTRICTS AND STATES TO SUPPORT TEACHERS IN HYBRID ROLES - TEACHERPRENEURS - WHO STAY IN THE CLASSROOM BUT ALSO HAVE THE TIME AND SPACE TO HELP LEAD EDUCATIONAL INNOVATIONS.WE ALSO COLLABORATE WITH SCHOOL SYSTEMS TO CREATE NEW CAREER PATHWAYS SO TEACHERS AND ADMINISTRATORS CAN HELP SOLVE SCHOOL-WIDE PROBLEMS. WE CHAMPION APPROACHES THAT ENCOURAGE TEACHERS TO LEAD WITHOUT LEAVING THE CLASSROOM, WHILE ALLOWING PRINCIPALS TO MAKE CLASSROOMS MORE EFFECTIVE, DEVELOPING AND RETAINING EXCEPTIONAL TEACHERS TO BETTER SERVE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BUILD VIRTUAL COMMUNITIES: A COLLABORATIVE APPROACH TO PROFESSIONAL LEARNING IMPROVES TEACHING PRACTICE AND STUDENT EDUCATION. BUT IT CAN BE DIFFICULT TO JUSTIFY CUTTING INTO INSTRUCTIONAL TIME TO MAKE IT HAPPEN.AT CTQ WE'VE LEARNED THAT EFFECTIVE COLLABORATION DEPENDS ON CULTIVATING VIRTUAL COMMUNITIES OF PRACTICE. VIRTUAL COMMUNITIES ALLOW EDUCATORS TO USE THEIR SKILLS, TOOLS, AND KNOWLEDGE TO BUILD TRUST AND GENERATE RESULTS. THESE COMMUNITIES ALSO HELP EDUCATORS DEVELOP FACILITATION SKILLS SO THEY CAN LEAD PROFESSIONAL LEARNING INITIATIVES AND IMPROVE THEIR COLLECTIVE LEADERSHIP SKILLS ACROSS DIVERSE TEAMS OF EDUCATIONAL LEADERS.WITH A 14-YEAR TRACK RECORD, CTQ CAN BE A KEY PARTNER IN HELPING TEAMS BUILD AND GROW VIRTUAL PROFESSIONAL COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt126393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01590
IRS990/PYOtherExpensesAmt0578473
IRS990/PYOtherRevenueAmt03274
IRS990/PYProgramServiceRevenueAmt0329087
IRS990/PYRevenuesLessExpensesAmt0-36717
IRS990/PYSalariesCompEmpBnftPaidAmt01410407
IRS990/PYTotalExpensesAmt01988880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-880441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190966
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0926
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 4,009. 2016 AMOUNT: $ 4,477. 2017 AMOUNT: $ 2,577. 2018 AMOUNT: $ 1,173.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02896157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07059793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02180530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34150
IRS990ScheduleA/PublicSupportPY170Pct00.34790
IRS990ScheduleA/PublicSupportTotal170Amt02422731
IRS990ScheduleA/SubstantialContributorsTotAmt04637062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02896157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07059793
IRS990ScheduleA/TotalSupportAmt07093880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,852
Liabilities
$84,427
Net assets
$587,425
Revenue
$702,155
Expenses
$1,582,596
Net income
-$880,441
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
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