Civic Intelligence

National Commission on Teaching and America'S Future

990 • Fiscal year 2012 • EIN 04-3641630

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

1420 K Street NW No 100020005
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,414,124

Up $1,374,373 (+132%) from 2011

Net Assets

Up

$2,253,047

Up $1,353,918 (+151%) from 2011

Liabilities

Up

$161,077

Up $20,455 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,685,104

Up $175,403 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $146,860Liabilities 2010: $176,203Net Assets 2010: -$29,3432010Assets 2011: $1,039,751Liabilities 2011: $140,622Net Assets 2011: $899,1292011Assets 2012: $2,414,124Liabilities 2012: $161,077Net Assets 2012: $2,253,0472012Assets 2013: $1,249,178Liabilities 2013: $121,017Net Assets 2013: $1,128,1612013Assets 2014: $565,555Liabilities 2014: $49,650Net Assets 2014: $515,9052014Assets 2015: $649,168Liabilities 2015: $45,951Net Assets 2015: $603,2172015Assets 2016: $641,558Liabilities 2016: $0Net Assets 2016: $641,5582016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$2,414,124
Liabilities$161,077
Net Assets$2,253,047

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,381,6192010Expenses 2011: $1,509,7012011Expenses 2012: $1,685,1042012Revenue 2013: $619,056Expenses 2013: $1,743,942Net Income 2013: -$1,124,8862013Revenue 2014: $874,549Expenses 2014: $1,486,805Net Income 2014: -$612,2562014Revenue 2015: $1,085,116Expenses 2015: $997,804Net Income 2015: $87,3122015Revenue 2016: $925,609Expenses 2016: $887,268Net Income 2016: $38,3412016Revenue 2017: $5,499Expenses 2017: $647,057Net Income 2017: -$641,5582017

Highlighted filing

2012

Revenue-
Expenses$1,685,104
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,039,022
Mission and Program Overview

Mission

The commission was formed for the purpose of advancing education by ensuring that every child has access to competent, caring and qualified teachers in schools organized for success. The commission works to achieve this objective through partnerships, research, technical assistance, policy development and training to enhance quality teaching and student learning.

Major Activities

Activity 2
Teachers learning in networked communities (tlinc) - nctaf is working with nine university partners across the country to make educator development more collaborative and to give new teachers a stronger start in the profession. Through the tlinc program, nctaf encourages collaboration in teacher preparation by bringing student teachers, mentor teachers, and university faculty together in a meaningful way; improves connections between teacher preparation programs and the districts they serve by analyzing problems of practice in online or face-to-face collaboration; and creates feedback loops that connect graduates with their teacher preparation programs.
Activity 3
Research and analysis - nctaf conducts research on policies and practices regarding teaching quality and teacher development. Nctaf's research has informed the growth of professional teaching standards, the strengthening of the teaching career from induction to mastery, and the national discussions about methods to encourage and develop teacher knowledge and skills. Nctaf is also committed to rigorous evaluation and collects qualitative and quantitative data about our impact on teacher practice, school change, and student achievement. Nctaf disseminates its research and findings in order to strengthen teaching and learning.
Filing and Contact Details

Filer

EIN
04-3641630
Raw XML AppendixShowing 400 of 653 raw XML fields

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IRS990/Activity2/Description0TEACHERS LEARNING IN NETWORKED COMMUNITIES (TLINC) - NCTAF IS WORKING WITH NINE UNIVERSITY PARTNERS ACROSS THE COUNTRY TO MAKE EDUCATOR DEVELOPMENT MORE COLLABORATIVE AND TO GIVE NEW TEACHERS A STRONGER START IN THE PROFESSION. THROUGH THE TLINC PROGRAM, NCTAF ENCOURAGES COLLABORATION IN TEACHER PREPARATION BY BRINGING STUDENT TEACHERS, MENTOR TEACHERS, AND UNIVERSITY FACULTY TOGETHER IN A MEANINGFUL WAY; IMPROVES CONNECTIONS BETWEEN TEACHER PREPARATION PROGRAMS AND THE DISTRICTS THEY SERVE BY ANALYZING PROBLEMS OF PRACTICE IN ONLINE OR FACE-TO-FACE COLLABORATION; AND CREATES FEEDBACK LOOPS THAT CONNECT GRADUATES WITH THEIR TEACHER PREPARATION PROGRAMS.
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IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20213162
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30187991
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0860893
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0234255
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01685104
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01685104
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue010509
IRS990ScheduleD/Equipment/Depreciation026230
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036739
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01685104
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE NATIONAL COMMISSION ON TEACHING AND AMERICAS FUTURE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMMISSION FILES TAX RETURNS. IT IS THE COMMISSIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE COMMISSION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue03878
IRS990ScheduleD/LeaseholdImprovements/Depreciation05079
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08957
IRS990ScheduleD/OtherLiabilities/Amount011679
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03039022
IRS990ScheduleD/TotalExpensesPerForm99001685104
IRS990ScheduleD/TotalOfAmounts011679
IRS990ScheduleD/TotalOfBookValueLandBuildings014387
IRS990ScheduleD/TotalRevenuePerForm99003039022
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01685104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03039022
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THESE GRANTS WERE DISBURSED TO FURTHER THE ORGANIZATION'S ASSISTANCE TO PARTNERING INSTITUTIONS FOR DEVELOPING AND MODELING QUALITY TEACHING PRACTICES. AN AGREEMENT DEFINES THE EXPECTATIONS ASSOCIATED WITH THE ASSISTANCE WHICH IS REVIEWED AND FOLLOWED UP ON BETWEEN THE ORGANIZATIONS TO ENSURE THE REQUIREMENTS WERE MET.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101100 N EAST ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114111 MSU B STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121200 LARIMER CAMPUS BOX 106
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1310910 ROUTE 108
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14ONE UNIVERSITY BOULEVARD

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