Civic Intelligence

Teaching Matters Inc.

990 • Fiscal year 2018 • EIN 13-3770472

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

475 Riverside Drive No 1270New York, NY 10115

(212) 870-3571

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$208,951

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,203,408

Up $3,424,224 (+39%) from 2017

Net Assets

Up

$12,030,860

Up $3,553,716 (+42%) from 2017

Liabilities

Down

$172,548

Down $129,492 (-43%) from 2017

Revenue

Up

$9,880,093

Up $1,583,087 (+19%) from 2017

Expenses

Up

$6,096,287

Up $86,618 (+1.4%) from 2017

Net Income

Up

$3,783,806

Up $1,496,469 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,726,240Liabilities 2011: $530,944Net Assets 2011: $6,195,2962011Assets 2012: $6,524,360Liabilities 2012: $223,373Net Assets 2012: $6,300,9872012Assets 2013: $7,713,427Liabilities 2013: $889,102Net Assets 2013: $6,824,3252013Assets 2014: $7,702,327Liabilities 2014: $553,473Net Assets 2014: $7,148,8542014Assets 2015: $6,707,357Liabilities 2015: $211,128Net Assets 2015: $6,496,2292015Assets 2016: $6,267,719Liabilities 2016: $322,543Net Assets 2016: $5,945,1762016Assets 2017: $8,779,184Liabilities 2017: $302,040Net Assets 2017: $8,477,1442017Assets 2018: $12,203,408Liabilities 2018: $172,548Net Assets 2018: $12,030,8602018Assets 2019: $12,641,561Liabilities 2019: $222,519Net Assets 2019: $12,419,0422019Assets 2020: $12,666,636Liabilities 2020: $1,161,731Net Assets 2020: $11,504,9052020Assets 2021: $19,609,038Liabilities 2021: $415,658Net Assets 2021: $19,193,3802021Assets 2022: $16,349,247Liabilities 2022: $419,119Net Assets 2022: $15,930,1282022Assets 2023: $14,212,123Liabilities 2023: $457,536Net Assets 2023: $13,754,5872023Assets 2024: $16,173,581Liabilities 2024: $378,450Net Assets 2024: $15,795,1312024

Highlighted filing

2018

Assets$12,203,408
Liabilities$172,548
Net Assets$12,030,860

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,671,531Expenses 2011: $6,135,496Net Income 2011: $536,0352011Revenue 2012: $5,133,127Expenses 2012: $5,027,436Net Income 2012: $105,6912012Revenue 2013: $5,763,338Expenses 2013: $5,240,000Net Income 2013: $523,3382013Revenue 2014: $7,449,381Expenses 2014: $7,151,218Net Income 2014: $298,1632014Revenue 2015: $5,405,160Expenses 2015: $5,856,414Net Income 2015: -$451,2542015Revenue 2016: $4,715,399Expenses 2016: $5,425,889Net Income 2016: -$710,4902016Revenue 2017: $8,297,006Expenses 2017: $6,009,669Net Income 2017: $2,287,3372017Revenue 2018: $9,880,093Expenses 2018: $6,096,287Net Income 2018: $3,783,8062018Revenue 2019: $6,258,683Expenses 2019: $6,129,070Net Income 2019: $129,6132019Revenue 2020: $5,871,411Expenses 2020: $7,182,643Net Income 2020: -$1,311,2322020Revenue 2021: $14,154,579Expenses 2021: $7,664,793Net Income 2021: $6,489,7862021Revenue 2022: $7,951,148Expenses 2022: $10,039,224Net Income 2022: -$2,088,0762022Revenue 2023: $7,696,235Expenses 2023: $10,137,573Net Income 2023: -$2,441,3382023Revenue 2024: $12,642,742Expenses 2024: $11,494,419Net Income 2024: $1,148,3232024

Highlighted filing

2018

Revenue$9,880,093
Expenses$6,096,287
Net Income$3,783,806
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$17,372,312
Mission and Program Overview

Mission

Teaching matters is a national professional learning organization dedicated to increasing teacher effectiveness, a critical factor in student success. From states and districts to schools and classrooms, we partner to help teachers and school leaders develop the skills they need to teach well, lead their peers and drive school-wide improvement. Our mission is to close the opportunity gap of a radically unequal education system for underserved and historically marginalized children.

Our mission is to close the opportunity gap of a radically unequal education system for underserved and historically marginalized children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,625,004$5,354,173▲ $729,169
Cash and Non-Interest-Bearing Accounts$1,205,835$3,679,300▲ $2,473,465
Pledges and Grants Receivable$1,787,160$2,531,961▲ $744,801
Accounts Receivable$614,426$343,437▼ $270,989
Savings and Temporary Cash Investments$339,236$0▼ $339,236
Investments Other Securities$154,369$157,842▲ $3,473
Prepaid Expenses and Deferred Charges$25,125$122,501▲ $97,376
Land, Buildings, and Equipment, Net$28,029$14,194▼ $13,835
Total Assets$8,779,184$12,203,408▲ $3,424,224
Liabilities
Accounts Payable and Accrued Expenses$127,790$141,548▲ $13,758
Deferred Revenue$174,250$31,000▼ $143,250
Total Liabilities$302,040$172,548▼ $129,492
Net Assets / Fund Balance
Unrestricted Net Assets$6,686,985$8,017,860▲ $1,330,875
Temporarily Rstr Net Assets$1,790,159$4,013,000▲ $2,222,841
Total Net Assets Fund Balance$8,477,144$12,030,860▲ $3,553,716
Total Liabilities and Net Assets / Fund Balance$8,779,184$12,203,408▲ $3,424,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$368,391$368,391
Leasehold Improvements$14,194$205,169$219,363
Other Land Buildings$0$23,574$23,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,540,159$3,908,000-$1,685,159$4,763,000
2016$895,000$3,083,160-$1,438,001$2,540,159
2015$531,000$780,000-$416,000$895,000
2014$176,500$731,000-$376,500$531,000
2013$300,500$226,500-$350,500$176,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette GuastaferroChief Executive OfficerFT$175,719$33,232$208,951
Jane CondliffeDeputy DirectorFT$158,848$23,958$182,806
Jennifer MurthaChief Operations OfficerFT$120,330$30,974$151,304
Dr Naomi CoopermanSr. Director of New Content & EvaluationFT$120,509$9,214$129,723
Jacqueline DoranteDirector DevelopmentFT$110,395$17,165$127,560
Linda WolvekSr. Education ConsultantFT$120,843-$120,843

Board Members and Trustees

NameTitle
Olga VotisChairwoman
Donald J DuetVice-chairman
Alan LesgoldBoard Member
Cheryl AdlerBoard Member
Dana CreelBoard Member
Ingrid EdelmanBoard Member
Janet Dewart BellBoard Member
Julie EngerranBoard Member
Lance LeenerBoard Member
Michael BijaouiBoard Member
Sonny KalsiBoard Member
Joseph C LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,044
Program Service Revenue
$4,201,393
Investment Income
$579,795
Other Revenue
$-11,139
All Other Contributions
$4,920,014
Change in Net Assets
$3,783,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$68,850Fair Market Value (FMV)
Total Noncash Contributions1$68,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,854,944
Revenue Not Reported on Financial Statements
$25,149
Revenue Not Reported on Form 990
$-191,357
Total Revenue per Audited Statements
$9,663,587
Total Revenue per Form 990
$9,880,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,824,852
Other Expenses$1,271,435
Total Fundraising Expense$376,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,130,400$419,932$267,230$3,817,562
Payroll Taxes$287,247$38,534$24,521$350,302
Other Employee Benefits$286,610$38,448$24,467$349,525
Fees for Services Other$202,135$143,959$2,400$348,494
Current Officers, Directors, Trustees, and Key Employees$182,797$24,520$15,604$222,921
Conferences and Meetings$153,031$10,073$3,813$166,917
Information Technology$138,689$1,393$886$140,968
Advertising$102,486$10,394$6,615$119,495
Office Expenses$56,783$37,243$14,403$108,429
Pension Plan Contributions$69,324$9,300$5,918$84,542
Occupancy$56,194$10,275$4,797$71,266
Fees for Services Accounting-$38,525-$38,525
Fees for Services Lobbying-$37,500-$37,500
Fees for Service Investment Mgmnt Fees-$25,149-$25,149
Other Expenses$24,477$2,396$1,525$24,477
Depreciation Depletion-$13,835-$13,835
Fees for Services Legal-$6,575-$6,575
Total Functional Expenses$4,777,144$942,833$376,310$6,096,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,109,871
Total Expenses per Form 990$6,096,287
Expenses per Audited Statements$6,071,138
Expenses Not Reported on Form 990$38,733
Expenses Not Reported on Financial Statements$25,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,733
Fundraising Gross Income$24,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$214,930$24,900$38,733$-13,833
Total Events$214,930$24,900$38,733$-13,833
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
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 11B

The ceo oversees the preparation of the form 990 and presents it to the board chair and treasurer for review and approval prior to filing with the internal revenue service.

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

Teaching matters, inc. Collects signed conflict of interest policy forms from each board member and highest compensated employee at the first meeting of the board of directors each year. Any changes from the previous year are researched by teaching matters, inc.

Form 990, Part VI, Section B, Line 15

15a the board sets the salary of the executive director using guidelines provided by the nonprofit coordinating committee salary survey, which is a benchmark of comparable organizations. 15b the highest compensated employees meet annually with the executive director. At this meeting there is a performance review and then a decision is made regarding compensation for the coming year based on benchmarks of salary from comparable organizations. These salary recommendations are submitted for board approval.

Form 990, Part VI, Section C, Line 19

Teaching matters, inc. Makes it governing documents, conflict of interest policy, and financial statements available to the public on its website.

Filing and Contact Details

Filer

Filer Name
Teaching Matters Inc
EIN
13-3770472
Phone
2128703571
Address
475 RIVERSIDE DRIVE NO 1270, NEW YORK, NY 10115

Signing Officer

Name
Joseph C Lewis
Title
Treasurer
Phone
2128703571
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Lewis
Formed
1994
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
25

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

In 2017/18 we provided in-depth programming to over 60,000 students, 2,100 teacher leaders and teachers and over 250 schools. Through our competency-based micro-credentialing program emerging teacher leaders, we collaborate with public school systems to support career pathways for instructional teacher leadership. These initiatives are dedicated to developing the competencies of teacher leaders to lead their colleagues, increase teacher retention rates, and scale expertise of the highest performing educators. They combine in-person, peer-based workshops with online modules and coaching that structures teacher leader development. Once they display mastery of the teaching and leadership competencies, teacher leaders earn the opportunity to formalize their role, and lead educational initiatives within their schools. Teachers receive micro-credentials by demonstrating competencies through job embedded, practice-based coaching. By distinguishing themselves as effective educators, they earn the responsibility to serve as teacher leaders. Teacher leaders are then coached to guide the rest of the faculty, creating a professional development network for all teachers. Assessment matters develops the necessary systems and culture for using formative assessment data to drive improved teaching and learning in k-12 schools. This service aims to build school-wide capacity for informed instruction leading to a climate that allows students to take ownership of their learning. Literacy matters, math matters and writing matters focus on content-based coaching that can be directly applied to the classroom. These services advance k-12 math and literacy teacher instruction as well as student performance in accordance with common core standards. Early reading matters helps close the reading gap by investing in early childhood teachers. The three-year program prepares k 2 teachers with research-proven practices by providing them and school leadership with regular coaching and step-by-step methods to move young readers towards markers appropriate for each grade level. This work is grounded in research which indicates that children who receive three consecutive years of effective instruction experience permanent learning gains. In 2017- 18, 32 high-needs nyc public schools, funded by the brooke astor fund and teaching matters' major donors, participated in the program, impacting 500 early childhood educators reaching close to 10,000 students. Results for that period showed that reading levels rose across all grades, with the most notable gains in first and second grade, with gains of 13% and 16% respectively. Impact - over the course of 20 plus years, teaching matters has offered year-round, in-depth programming to approximately 1,400 schools, 33,000 teachers and 550,000 students. Many of teaching matters' partner schools are in underserved communities with poverty levels of 89 percent or higher. Self reported teacher retention rates among teacher leaders is 42% above the national average. Over 90% of principals in participating schools agree that teaching matters improved the overall effectiveness of teachers, and that the teacher leaders had a positive effect on teacher evaluations. The organization's programs have increased student performance in math and ela in over 80% of participating middle schools.

Financial Statement Notes

PART V, LINE 4:

The board in agreement with management set aside a reserve of $1,000,000 (board-designated) to be utilized to fund short-term and medium-term programmatic expansion and other identified strategic initiatives. Temporarily restricted net assets represent grants received, which are temporarily restricted by the donor for a specific purpose. Once that specific purpose has been met, the funds are released from restriction and are reported in the statement of activities as assets released from restrictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 38,733.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 38,733.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0OLGA VOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD J DUET
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH C LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET DEWART BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIJAOUI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN LESGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE LEENER
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ENGERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SONNY KALSI
IRS990/Form990PartVIISectionAGrp/PersonNm9INGRID EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANA CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNETTE GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE CONDLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR NAOMI COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE DORANTE
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA WOLVEK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120843
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIR. OF NEW CONTENT & EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. EDUCATION CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0190030
IRS990/FundraisingDirectExpensesAmt038733
IRS990/FundraisingGrossIncomeAmt024900
IRS990/GainOrLossGrp/SecuritiesAmt0469974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07923460
IRS990/GrossReceiptsAmt017372312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138689
IRS990/InformationTechnologyGrp/TotalAmt0140968
IRS990/InvestmentIncomeGrp/ExclusionAmt0109821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154369
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157842
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04625004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05354173
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014194
IRS990/LandBldgEquipCostOrOtherBssAmt0611328
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07453486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING MATTERS IS A NATIONAL PROFESSIONAL LEARNING ORGANIZATION DEDICATED TO INCREASING TEACHER EFFECTIVENESS, A CRITICAL FACTOR IN STUDENT SUCCESS. FROM STATES AND DISTRICTS TO SCHOOLS AND CLASSROOMS, WE PARTNER TO HELP TEACHERS AND SCHOOL LEADERS DEVELOP THE SKILLS THEY NEED TO TEACH WELL, LEAD THEIR PEERS AND DRIVE SCHOOL-WIDE IMPROVEMENT. OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP OF A RADICALLY UNEQUAL EDUCATION SYSTEM FOR UNDERSERVED AND HISTORICALLY MARGINALIZED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08477144
IRS990/NetAssetsOrFundBalancesEOYAmt012030860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0469974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0469974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13833
IRS990/NetUnrelatedBusTxblIncmAmt019089
IRS990/NetUnrlzdGainsLossesInvstAmt0-230090
IRS990/NoncashContributionsAmt068850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04797
IRS990/OccupancyGrp/ManagementAndGeneralAmt010275
IRS990/OccupancyGrp/ProgramServicesAmt056194
IRS990/OccupancyGrp/TotalAmt071266
IRS990/OfficeExpensesGrp/FundraisingAmt014403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037243
IRS990/OfficeExpensesGrp/ProgramServicesAmt056783
IRS990/OfficeExpensesGrp/TotalAmt0108429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349525
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES, FEES & SUBSC.
IRS990/OtherExpensesGrp/Desc3TEMP HELP, RECRUIT.
IRS990/OtherExpensesGrp/FundraisingAmt04131
IRS990/OtherExpensesGrp/FundraisingAmt11525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22396
IRS990/OtherExpensesGrp/ProgramServicesAmt048947
IRS990/OtherExpensesGrp/ProgramServicesAmt138024
IRS990/OtherExpensesGrp/ProgramServicesAmt224477
IRS990/OtherExpensesGrp/TotalAmt073860
IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt241945
IRS990/OtherExpensesGrp/TotalAmt324477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02694
IRS990/OtherRevenueTotalAmt02694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03130400
IRS990/OtherSalariesAndWagesGrp/TotalAmt03817562
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287247
IRS990/PayrollTaxesGrp/TotalAmt0350302
IRS990/PensionPlanContributionsGrp/FundraisingAmt05918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069324
IRS990/PensionPlanContributionsGrp/TotalAmt084542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01787160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02531961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122501
IRS990/PrincipalOfficerNm0JOSEPH C LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04201393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04201393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03771625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471692
IRS990/PYInvestmentIncomeAmt0140203
IRS990/PYOtherExpensesAmt01004982
IRS990/PYOtherRevenueAmt0-486
IRS990/PYProgramServiceRevenueAmt04385664
IRS990/PYRevenuesLessExpensesAmt02287337
IRS990/PYSalariesCompEmpBnftPaidAmt04532995
IRS990/PYTotalExpensesAmt06009669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08297006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03783806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04201393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 302. 2014 AMOUNT: $ 747. 2015 AMOUNT: $ 621. 2016 AMOUNT: $ 1,669. 2017 AMOUNT: $ 2,694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05110044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03771625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01347113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011903803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0747

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.38$15.8$12.6$11.5$1.15
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.46$13.8$7.70$10.1$2.44
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.42$15.9$7.95$10.0$2.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.6$0.42$19.2$14.2$7.66$6.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.16$11.5$5.87$7.18$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.22$12.4$6.26$6.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.17$12.0$9.88$6.10$3.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.30$8.48$8.30$6.01$2.29
2016Summary only. Only limited summary data is available for this year.$6.27$0.32$5.95$4.72$5.43$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.21$6.50$5.41$5.86$0.45
2014Summary only. Only limited summary data is available for this year.$7.70$0.55$7.15$7.45$7.15$0.30
2013Summary only. Only limited summary data is available for this year.$7.71$0.89$6.82$5.76$5.24$0.52
2012Summary only. Only limited summary data is available for this year.$6.52$0.22$6.30$5.13$5.03$0.11
2011Summary only. Only limited summary data is available for this year.$6.73$0.53$6.20$6.67$6.14$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits