Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3641630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,600 | $30,633 | $37,233 |
| Leasehold Improvements | $2,087 | $6,870 | $8,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Tom Carroll | President | FT | $188,127 | $11,800 | $199,927 |
| Melinda George | Chief Operating Officer | FT | $129,527 | $39,780 | $169,307 |
| Elizabeth Foster | Senior Director of Strategic Initiatives | FT | $99,356 | $32,788 | $132,144 |
| Name | Title |
|---|---|
| Richard Riley | Co-chair |
| Ted Sanders | Co-chair |
| Charles Knapp | Director |
| Jane Fung | Director |
| Linda Darling-hammond | Director |
| Mark Musick | Director |
| Richard Schwab | Director |
| Robert Wehling | Director |
| Steven Paine | Director |
| Susan Castillo | Director |
| Thomas Payzant | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 52-6000822 | - | Public School | See Part Iv | $79,203 |
| 58-1845423 | - | 501 (c)3 | See Part Iv | $22,500 |
| 56-6001468 | - | 115 | See Part Iv | $22,500 |
| 85-6000642 | - | 115 | See Part Iv | $18,420 |
| 74-6000813 | - | Agency of Texas | See Part Iv | $15,597 |
| 73-6017987 | - | 115 | See Part Iv | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $6,862 |
“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.”
“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.”
“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.”
“These documents and policies are provided upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 43078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024292570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1420 K STREET NW STE 1000 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 458204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 106 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266174 |
| IRS990/CYInvestmentIncomeAmt | 0 | 513 |
| IRS990/CYOtherExpensesAmt | 0 | 571692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1124886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906076 |
| IRS990/CYTotalExpensesAmt | 0 | 1743942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6833 |
| IRS990/Desc | 0 | LEARNING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1116556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 39780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32788 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DARLING-HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE FUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS PAYZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TOM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 188127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 99356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR DIRECTOR OF STRATEGIC INITIATIVES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 363810 |
| IRS990/GrantAmt | 0 | 147589 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 266174 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 266174 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 619056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46190 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2253047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114727 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17909 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, SUBSCRIPTIONS AN |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -220296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 421 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16985 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1409579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 452325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28189 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430363 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 118585 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63064 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2854860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 523 |
| IRS990/PYOtherExpensesAmt | 0 | 552435 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1353918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832466 |
| IRS990/PYTotalExpensesAmt | 0 | 1685104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3039022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1124886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 868196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1512698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6145262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4279673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1865589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1512698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1303519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 706524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6145262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6148022 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 59299 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 58564 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 56371 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 53291 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 227525 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 237197 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 234255 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 225485 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 213162 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 910099 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 341288 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 59299 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1365149 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 237197 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1743942 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1743942 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37233 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1743942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2087 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT ABATEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 619056 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8687 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1743942 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 619056 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.