Civic Intelligence

National Commission on Teaching and America'S Future

990 • Fiscal year 2015 • EIN 04-3641630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.NCTAF.ORG

View Organization Page

1525 Wilson BoulevardArlington, VA 22209

(202) 429-2570

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$208,057

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$649,168

Up $83,613 (+15%) from 2014

Net Assets

Up

$603,217

Up $87,312 (+17%) from 2014

Liabilities

Down

$45,951

Down $3,699 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,085,116

Up $210,567 (+24%) from 2014

Expenses

Down

$997,804

Down $489,001 (-33%) from 2014

Net Income

Up

$87,312

Up $699,568 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$649,168
Liabilities$45,951
Net Assets$603,217
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$1,085,116
Expenses$997,804
Net Income$87,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,086,670
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$492,004$625,840▲ $133,836
Pledges and Grants Receivable$12,500--
Prepaid Expenses and Deferred Charges$14,345$9,373▼ $4,972
Land, Buildings, and Equipment, Net$11,483$7,628▼ $3,855
Accounts Receivable$31,047$2,151▼ $28,896
Total Assets$565,555$649,168▲ $83,613
Other Assets Total$4,176$4,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,650$45,951▼ $3,699
Total Liabilities$49,650$45,951▼ $3,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$586,568$712,614▲ $126,046
Unrestricted Net Assets$-70,663$-109,397▼ $38,734
Total Net Assets Fund Balance$515,905$603,217▲ $87,312
Total Liabilities and Net Assets / Fund Balance$565,555$649,168▲ $83,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,628$13,521$21,149
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda GeorgePresidentFT$172,950$35,107$208,057
Elizabeth FosterVPFT$105,534$27,132$132,666

Board Members and Trustees

NameTitle
Richard RileyCo-chair
Ted SandersCo-chair
Daniel LeedsDirector
Ellen MoirDirector
Frederick James FrelowDirector
Genevieve DeboseDirector
Jal MehtaDirector
Jeff Duncan-andradeDirector
Kaya HendersonDirector
Linda Darling-hammondDirector
Mark MusickDirector
Michele CahillDirector
Molly SpearmanDirector
Monica MartinezDirector
Patrick FinnDirector
Richard CarranzaDirector
Richard SchwabDirector
Robert WehlingDirector
Steven PaineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,284
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$0
All Other Contributions
$1,061,400
Change in Net Assets
$87,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,099
Other Expenses$444,705
Total Fundraising Expense$80,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$268,007$43,099$36,578$347,684
Other Salaries and Wages$121,885$19,601$16,636$158,122
Occupancy-$50,413-$50,413
Fees for Services Accounting-$34,280-$34,280
Office Expenses$4,558$25,366-$29,924
Payroll Taxes$22,985$3,697$3,136$29,818
Travel$25,527$1,780-$27,307
Conferences and Meetings$15,642$481-$16,123
Other Employee Benefits$6,861$1,103$937$8,901
Pension Plan Contributions$6,609$1,063$902$8,574
Information Technology$1,000$3,893-$4,893
Insurance-$4,635-$4,635
Other Expenses$117,911$-134,899$16,988$4,474
Depreciation Depletion-$3,276-$3,276
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$832,775$84,852$80,177$997,804
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“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 and provides a copy to the full board of directors before filing with the irs.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The compensation of the president is reviewed and approved annually by the board of directors. Compensation levels for similar organizations are considered in these decisions.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of the key employees 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, Page 6, Part VI, Line 19

“These documents and policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Commission on Teaching and
EIN
04-3641630
Phone
2024292570
Address
1525 WILSON BOULEVARD, ARLINGTON, VA 22209

Signing Officer

Name
Melinda George
Title
President
Phone
2024292570
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda George
Formed
2002
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Robert F Prebola CPA
Phone
8146231880
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07628
IRS990/LandBldgEquipCostOrOtherBssAmt021149
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ABOVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515905
IRS990/NetAssetsOrFundBalancesEOYAmt0603217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0615
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IRS990/OccupancyGrp/TotalAmt050413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025366
IRS990/OfficeExpensesGrp/ProgramServicesAmt04558
IRS990/OfficeExpensesGrp/TotalAmt029924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08901
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt116988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-134899
IRS990/OtherExpensesGrp/ProgramServicesAmt0241609
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt2117911
IRS990/OtherExpensesGrp/TotalAmt0246609
IRS990/OtherExpensesGrp/TotalAmt120971
IRS990/OtherExpensesGrp/TotalAmt24474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03697
IRS990/PayrollTaxesGrp/ProgramServicesAmt022985
IRS990/PayrollTaxesGrp/TotalAmt029818
IRS990/PensionPlanContributionsGrp/FundraisingAmt0902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06609
IRS990/PensionPlanContributionsGrp/TotalAmt08574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09373
IRS990/PrincipalOfficerNm0MELINDA GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224963
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0509730
IRS990/PYProgramServiceRevenueAmt0229072
IRS990/PYRevenuesLessExpensesAmt0-612256
IRS990/PYSalariesCompEmpBnftPaidAmt0752112
IRS990/PYTotalExpensesAmt01486805
IRS990/PYTotalRevenueAmt0874549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01512698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02215633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05864781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.68360
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IRS990ScheduleA/SubstantialContributorsTotAmt02616964
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084284
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05864781
IRS990ScheduleA/TotalSupportAmt05866612
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043668
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055920
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059299
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0217451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0174671
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0223681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0237197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0234255
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0869804
IRS990ScheduleC/GrassrootsCeilingAmt0326177
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043668
IRS990ScheduleC/LobbyingCeilingAmt01304706
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0174671
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0997804
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0997804
IRS990ScheduleD/EquipmentGrp/BookValueAmt07628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,168
Liabilities
$45,951
Net assets
$603,217
Revenue
$1,085,116
Expenses
$997,804
Net income
$87,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.65$0.64
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.09$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.87$1.49$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.62$1.74$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.16$2.25$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits