Civic Intelligence

National Commission on Teaching and America'S Future

990 • Fiscal year 2013 • EIN 04-3641630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

1420 K Street NW No 1000Arlington, VA 20005

(202) 429-2570

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$199,927

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,249,178

Down $1,164,946 (-48%) from 2012

Net Assets

Down

$1,128,161

Down $1,124,886 (-50%) from 2012

Liabilities

Down

$121,017

Down $40,060 (-25%) from 2012

Revenue

$619,056

No earlier filing loaded for comparison.

Expenses

Up

$1,743,942

Up $58,838 (+3.5%) from 2012

Net Income

-$1,124,886

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

2013

Assets$1,249,178
Liabilities$121,017
Net Assets$1,128,161

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

2013

Revenue$619,056
Expenses$1,743,942
Net Income-$1,124,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$619,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,196$656,941▼ $211,255
Pledges and Grants Receivable$1,409,579$452,325▼ $957,254
Accounts Receivable$70,044$94,026▲ $23,982
Prepaid Expenses and Deferred Charges$33,898$28,189▼ $5,709
Land, Buildings, and Equipment, Net$14,387$8,687▼ $5,700
Total Assets$2,414,124$1,249,178▼ $1,164,946
Other Assets Total$18,020$9,010▼ $9,010
Liabilities
Accounts Payable and Accrued Expenses$107,563$107,420▼ $143
Other Liabilities$11,679$6,862▼ $4,817
Deferred Revenue$41,835$6,735▼ $35,100
Total Liabilities$161,077$121,017▼ $40,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,513,725$1,351,919▼ $1,161,806
Unrestricted Net Assets$-260,678$-223,758▲ $36,920
Total Net Assets Fund Balance$2,253,047$1,128,161▼ $1,124,886
Total Liabilities and Net Assets / Fund Balance$2,414,124$1,249,178▼ $1,164,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,600$30,633$37,233
Leasehold Improvements$2,087$6,870$8,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tom CarrollPresidentFT$188,127$11,800$199,927
Melinda GeorgeChief Operating OfficerFT$129,527$39,780$169,307
Elizabeth FosterSenior Director of Strategic InitiativesFT$99,356$32,788$132,144

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$406,888
Program Service Revenue
$211,655
Investment Income
$513
Other Revenue
$0
All Other Contributions
$43,078
Change in Net Assets
$-1,124,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$619,056
Total Revenue per Form 990
$619,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,076
Other Expenses$571,692
Grants and Similar Amounts Paid$266,174
Total Fundraising Expense$85,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$458,204$32,875$12,490$503,569
Other Salaries and Wages$288,794$20,720$7,873$317,387
Grants to Domestic Orgs$266,174--$266,174
Occupancy$1,886$112,841-$114,727
Travel$50,772$8,203$143$59,118
Payroll Taxes$44,715$4,265$1,246$50,226
Conferences and Meetings$42,879$6,433$106$49,418
Office Expenses$13,359$26,364$50$39,773
Fees for Services Accounting-$36,652-$36,652
Other Employee Benefits$15,944$1,521$444$17,909
Pension Plan Contributions$15,122$1,442$421$16,985
Depreciation Depletion-$6,833-$6,833
Information Technology$2,848$1,594-$4,442
Insurance-$4,179-$4,179
Other Expenses$197,897$-220,296$22,399$0
Total Functional Expenses$1,609,983$48,242$85,717$1,743,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,942
Total Expenses per Audited Statements$1,743,942
Total Expenses per Form 990$1,743,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-6000822-Public SchoolSee Part Iv$79,203
58-1845423-501 (c)3See Part Iv$22,500
56-6001468-115See Part Iv$22,500
85-6000642-115See Part Iv$18,420
74-6000813-Agency of TexasSee Part Iv$15,597
73-6017987-115See Part Iv$15,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$6,862
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president and the audit committee of the board of directors review the 990 tax return upon receipt from the preparers. Each reviews the return separately and then discusses the review of the return as a group in order to answer any questions each person may have. Once the review is completed and the return is finalized, the president then signs the return before filing with the irs. A copy is also provided to the full board of directors.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews the conflict of interest policy with the board of directors and key employees. The organization requires disclosure of any interests that may present a conflict of interest.

Form 990, Part VI, Section B, Line 15

The salary of the president is reviewed and approved annually by the board of directors. Key employees salary amounts are reviewed and approved by the president and board of directors on an annual basis. Compensation levels for similar organizations are considered in these decisions.

Form 990, Part VI, Section C, Line 19

These documents and policies are provided upon request.

Filing and Contact Details

Filer

EIN
04-3641630
Phone
2024292570

Signing Officer

Name
Melinda George
Title
President
Phone
2024292570
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda George
Formed
2002
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Preparer
Robert F Prebola CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10 [formerly interpretation no. 48 (fin 48)], accounting for uncertainty in income taxes, which is an interpretation of asc 740's (formerly sfas no. 109), accounting for income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the commission's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the commission's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The commission performed an evaluation of uncertain tax positions for the year ended december 31, 2013, 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, 2013, the statute of limitations for tax years 2010 through 2012 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 commission's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2013, the commission had no accruals for interest and/or penalties.

Raw XML AppendixShowing 400 of 614 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/BOYAmt0107563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107420
IRS990/AccountsReceivableGrp/BOYAmt070044
IRS990/AccountsReceivableGrp/EOYAmt094026
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt043078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02024292570
IRS990/BooksInCareOfDetail/USAddress/AddressLine101420 K STREET NW STE 1000
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0458204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0106
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06433
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042879
IRS990/ConferencesMeetingsGrp/TotalAmt049418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406888
IRS990/CYGrantsAndSimilarPaidAmt0266174
IRS990/CYInvestmentIncomeAmt0513
IRS990/CYOtherExpensesAmt0571692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211655
IRS990/CYRevenuesLessExpensesAmt0-1124886
IRS990/CYSalariesCompEmpBnftPaidAmt0906076
IRS990/CYTotalExpensesAmt01743942
IRS990/CYTotalFundraisingExpenseAmt085717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041835
IRS990/DeferredRevenueGrp/EOYAmt06735
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06833
IRS990/DepreciationDepletionGrp/TotalAmt06833
IRS990/Desc0LEARNING STUDIOS - LEARNING STUDIOS ARE NATIONAL DEMONSTRATION SITES FOR DEVELOPING AND MODELING QUALITY TEACHING PRACTICES. LEARNING STUDIOS ARE PROJECT-BASED LEARNING ENVIRONMENTS IN WHICH 4-6 TEACHERS WITHIN THE SAME SCHOOL WORK IN INTERDISCIPLINARY, CROSS-CURRICULAR TEAMS. LEARNING STUDIOS CHANGE THE TEACHING PROCESS. WORKING WITH LOCAL SCIENTISTS AND ENGINEERS, TEACHERS FROM DIFFERENT CONTENT AREAS WORK TOGETHER TO DEVELOP AND IMPLEMENT YEAR-LONG PROJECT INVESTIGATIONS THAT ENGAGE STUDENTS AND TEACHERS ALIKE. LEARNING STUDIOS ARE FORMED THROUGH PARTNERSHIPS WITH SCHOOLS, DISTRICTS AND STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01116556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036652
IRS990/FeesForServicesAccountingGrp/TotalAmt036652
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332788
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TED SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DARLING-HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS PAYZANT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TOM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399356
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0363810
IRS990/GrantAmt0147589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01594
IRS990/InformationTechnologyGrp/ProgramServicesAmt02848
IRS990/InformationTechnologyGrp/TotalAmt04442
IRS990/InsuranceGrp/ManagementAndGeneralAmt04179
IRS990/InsuranceGrp/TotalAmt04179
IRS990/InvestmentIncomeGrp/ExclusionAmt0513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08687
IRS990/LandBldgEquipCostOrOtherBssAmt046190
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02253047
IRS990/NetAssetsOrFundBalancesEOYAmt01128161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112841
IRS990/OccupancyGrp/ProgramServicesAmt01886
IRS990/OccupancyGrp/TotalAmt0114727
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026364
IRS990/OfficeExpensesGrp/ProgramServicesAmt013359
IRS990/OfficeExpensesGrp/TotalAmt039773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018020
IRS990/OtherAssetsTotalGrp/EOYAmt09010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017909
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS AN
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt040525
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt222399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-220296
IRS990/OtherExpensesGrp/ProgramServicesAmt0204039
IRS990/OtherExpensesGrp/ProgramServicesAmt17350
IRS990/OtherExpensesGrp/ProgramServicesAmt2197897
IRS990/OtherExpensesGrp/TotalAmt0244564
IRS990/OtherExpensesGrp/TotalAmt111986
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt011679
IRS990/OtherLiabilitiesGrp/EOYAmt06862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt044715
IRS990/PayrollTaxesGrp/TotalAmt050226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015122
IRS990/PensionPlanContributionsGrp/TotalAmt016985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01409579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028189
IRS990/PrincipalOfficerNm0MELINDA GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211655
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02854860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300203
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0552435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183639
IRS990/PYRevenuesLessExpensesAmt01353918
IRS990/PYSalariesCompEmpBnftPaidAmt0832466
IRS990/PYTotalExpensesAmt01685104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03039022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1124886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01512698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06145262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
IRS990ScheduleA/PublicSupportPY170Pct00.69720
IRS990ScheduleA/PublicSupportTotal170Amt04279673
IRS990ScheduleA/SubstantialContributorsTotAmt01865589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01512698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06145262
IRS990ScheduleA/TotalSupportAmt06148022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059299
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056371
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053291
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0227525
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0237197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0234255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0225485
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0213162
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0910099
IRS990ScheduleC/GrassrootsCeilingAmt0341288
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059299
IRS990ScheduleC/LobbyingCeilingAmt01365149
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0237197
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01743942
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01743942
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01743942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0619056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMMISSION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMMISSION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMMISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, 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, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 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 COMMISSION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013, THE COMMISSION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08687
IRS990ScheduleD/TotalExpensesPerForm990Amt01743942
IRS990ScheduleD/TotalLiabilityAmt06862
IRS990ScheduleD/TotalRevenuePerForm990Amt0619056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings