Civic Intelligence

Teaching Matters Inc.

990 • Fiscal year 2020 • EIN 13-3770472

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

475 Riverside Drive No 1600New York, NY 10115

(212) 870-3571

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$229,599

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

0.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,666,636

Up $25,075 (+0.2%) from 2019

Net Assets

Down

$11,504,905

Down $914,137 (-7.4%) from 2019

Liabilities

Up

$1,161,731

Up $939,212 (+422%) from 2019

Revenue

Down

$5,871,411

Down $387,272 (-6.2%) from 2019

Expenses

Up

$7,182,643

Up $1,053,573 (+17%) from 2019

Net Income

Down

-$1,311,232

Down $1,440,845 (-1112%) from 2019

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

2020

Assets$12,666,636
Liabilities$1,161,731
Net Assets$11,504,905

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

2020

Revenue$5,871,411
Expenses$7,182,643
Net Income-$1,311,232
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,143,357
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$5,615,281$6,153,489▲ $538,208
Cash and Non-Interest-Bearing Accounts$4,610,262$4,914,614▲ $304,352
Pledges and Grants Receivable$2,077,490$1,373,877▼ $703,613
Accounts Receivable$257,141$104,025▼ $153,116
Land, Buildings, and Equipment, Net$359$94,062▲ $93,703
Prepaid Expenses and Deferred Charges$74,874$20,415▼ $54,459
Investments Other Securities$6,154$6,154→ $0
Total Assets$12,641,561$12,666,636▲ $25,075
Liabilities
Other Liabilities$0$808,000▲ $808,000
Accounts Payable and Accrued Expenses$205,019$255,375▲ $50,356
Deferred Revenue$17,500$98,356▲ $80,856
Total Liabilities$222,519$1,161,731▲ $939,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,852,593$8,023,941▲ $171,348
Net Assets With Donor Restrictions$4,566,449$3,480,964▼ $1,085,485
Total Net Assets Fund Balance$12,419,042$11,504,905▼ $914,137
Total Liabilities and Net Assets / Fund Balance$12,641,561$12,666,636▲ $25,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$368,391$368,391
Leasehold Improvements$94,062$242,879$336,941
Other Land Buildings$0$23,574$23,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,316,449$1,851,966-$2,937,451$4,230,964
2018$4,763,000$1,908,528-$1,355,079$5,316,449
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette GuastaferroChief Executive OfficerFT$190,871$38,728$229,599
Jane CondliffeDeputy DirectorFT$159,572$42,525$202,097
Jennifer MurthaChief Operating OfficerFT$138,533$37,756$176,289
Maria Garcia UnderwoodCEI DirectorFT$163,170$1,530$164,700
Lamonica WilliamsSr Ed Consultant/field Director ErmFT$139,796$8,679$148,475
Deborah WoodsSr. Educational ConsultantFT$122,069$15,677$137,746

Board Members and Trustees

NameTitle
Olga VotisChairwoman
Alan LesgoldBoard Member
Dana CreelBoard Member
Dionis RodriguezBoard Member
Ed AdlerBoard Member
Ingrid EdelmanBoard Member
Jack TopdjianBoard Member
Julie EngerranBoard Member
Lance LeenerBoard Member
Michael BijaouiBoard Member
Sonny KalsiBoard Member
Susan FaxonBoard Member
Janet Dewart BellFormer Board Member
Joseph LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colangelo & Partners Public RelationsPublic Relations1010 AVENUE OF THE AMERICAS SUITE, New York, NY 10018$130,219
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,423
Program Service Revenue
$3,127,380
Investment Income
$187,220
Other Revenue
$-53,612
All Other Contributions
$1,776,155
Change in Net Assets
$-1,311,232

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$50,251Fair Market Value (FMV)
Total Noncash Contributions1$50,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,643
Revenue Not Reported on Financial Statements
$17,768
Revenue Not Reported on Form 990
$476,362
Total Revenue per Audited Statements
$6,330,005
Total Revenue per Form 990
$5,871,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,608,592
Other Expenses$1,574,051
Total Fundraising Expense$453,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,756,942$458,965$246,462$4,462,369
Fees for Services Other$339,586$287,601$64,471$691,658
Other Employee Benefits$353,617$43,199$23,198$420,014
Payroll Taxes$332,599$40,632$21,819$395,050
Current Officers, Directors, Trustees, and Key Employees$202,464$24,734$13,282$240,480
Information Technology$184,263$21,169$19,936$225,368
Office Expenses$100,272$21,384$19,004$140,660
Occupancy$66,224$52,979$13,245$132,448
Pension Plan Contributions$76,344$9,327$5,008$90,679
Conferences and Meetings$54,631$4,803$13,634$73,068
Fees for Services Accounting$24,549$20,791$4,660$50,000
Other Expenses$26,116$4,906$2,227$33,249
Advertising$28,875$532$287$29,694
Depreciation Depletion-$23,875-$23,875
Fees for Service Investment Mgmnt Fees-$17,768-$17,768
Fees for Services Legal$4,575$3,875$868$9,318
Total Functional Expenses$5,664,546$1,064,493$453,604$7,182,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,244,142
Total Expenses per Form 990$7,182,643
Expenses per Audited Statements$7,164,875
Expenses Not Reported on Form 990$79,267
Expenses Not Reported on Financial Statements$17,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,267
Fundraising Gross Income$24,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$858,893$24,625$19,825$4,800
Total Events$858,893$24,625$79,267$-54,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$808,000
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 35% controlled entity
No
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 1600, NEW YORK, NY 10115

Signing Officer

Name
Joseph C Lewis
Title
Treasurer
Phone
2128703571
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Lewis
Formed
1994
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
18

Preparer

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

Additional Explanations

Part III - Line 4A

Teaching matters has supported new york city (nyc) public schools serving primarily low-income black and latinx k-12 students for more than 25 years. Our mission is to close the opportunity gap of a radically unequal education system for underserved and historically marginalized children. We envision a nation where every student has equitable access to excellent teaching, regardless of zip code. We are nationally recognized, and since our founding, we have worked with over 1,500 schools, 35,000 teachers and reached over 600,000 students. This year, all educators had to transform nearly everything they've known in order to teach remotely, and so did teaching matters. However, despite the challenges presented by operating remotely, we were able to directly coach 1,651 educators in 129 schools, reaching 55,539 students across all program areas which include: early reading matters (erm): teaching matters' blueprint for deepened teacher professional learning in the high-impact area of early reading. Erm provides coaching for teachers of literacy k-2nd to support improvements in pedagogy, curriculum, assessment, data analysis, and professional collaboration based on the unique context and needs of the school. It has both remote and on-site components, and is particularly well-suited to the needs of schools, teachers, and students in the covid-impacted environment. Network of school improvement: our network connects 16 middle schools across nyc districts, with the overall goal of increasing the percentage of black, latinx, and low-income students who are on-track by the end of middle school (8th grade) to graduate high school and be academically prepared for college. This gates foundation, five-year, grant allows us to focus on culturally responsive literacy practices in schools with a continuous improvement approach to learning. Additionally, there is a comparative evaluation study managed by the gates foundation, testing the efficacy of continuous improvement practices in improving outcomes for black, latinx, and low-income students. Elevating voices: brings students together through books written by authors of color to spotlight the lived experiences of children of color. Both the teacher and student-facing content are meant to "elevate" the voices of historically marginalized people to make their experiences visible and their voices heard through various readings and activities. The content spans from elementary to secondary levels and is intended to foster engaging remote instruction and support teachers with blended teaching. Elevating voices addresses social issues of race and racism and encourages teachers to build social justice-oriented action into their instruction. It is structured to help teachers have difficult race conversations and use protocols that are both culturally responsive and foster anti-racist education. @schoolanytime: culturally responsive teaching for the blended classroom: a virtual professional development platform that provides school leaders, coaches, and teacher leaders digital assets such as online mini-courses, student-facing materials, pd videos, webinars and tools/resources for supporting teachers to implement culturally responsive instruction. Through a partnership with the fund for public schools and nyc doe, 15 school-based sites will utilize @schoolantyime as their pd platform for approximately 300 teachers. Teacher leaders will also receive one-on-one coaching from a teaching matters consultant to build the capacity of school-based leadership to facilitate professional learning for teachers based on culturally responsive practices. 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.

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 79,267.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 79,267.

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNETTE GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE CONDLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA GARCIA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm4LAMONICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm6OLGA VOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET DEWART BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BIJAOUI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN LESGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11LANCE LEENER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ENGERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SONNY KALSI
IRS990/Form990PartVIISectionAGrp/PersonNm14INGRID EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ED ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DIONIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN FAXON
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK TOPDJIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3146033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4139796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR ED CONSULTANT/FIELD DIRECTOR ERM
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. EDUCATIONAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0834268
IRS990/FundraisingDirectExpensesAmt079267
IRS990/FundraisingGrossIncomeAmt024625
IRS990/GainOrLossGrp/SecuritiesAmt07321
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt06143357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184263
IRS990/InformationTechnologyGrp/TotalAmt0225368
IRS990/InvestmentIncomeGrp/ExclusionAmt0179899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05615281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06153489
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094062
IRS990/LandBldgEquipCostOrOtherBssAmt0728906
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt012419042
IRS990/NetAssetsOrFundBalancesEOYAmt011504905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0397095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07852593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08023941
IRS990/NoncashContributionsAmt050251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013245
IRS990/OccupancyGrp/ManagementAndGeneralAmt052979
IRS990/OccupancyGrp/ProgramServicesAmt066224
IRS990/OccupancyGrp/TotalAmt0132448
IRS990/OfficeExpensesGrp/FundraisingAmt019004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100272
IRS990/OfficeExpensesGrp/TotalAmt0140660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420014
IRS990/OtherExpensesGrp/Desc0TEMP HELP, RECRUIT.
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, FEES & SUBSC.
IRS990/OtherExpensesGrp/FundraisingAmt05503
IRS990/OtherExpensesGrp/FundraisingAmt12227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14906
IRS990/OtherExpensesGrp/ProgramServicesAmt079961
IRS990/OtherExpensesGrp/ProgramServicesAmt133528
IRS990/OtherExpensesGrp/ProgramServicesAmt226116
IRS990/OtherExpensesGrp/TotalAmt079961
IRS990/OtherExpensesGrp/TotalAmt166984
IRS990/OtherExpensesGrp/TotalAmt233249
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0808000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030
IRS990/OtherRevenueTotalAmt01030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03756942
IRS990/OtherSalariesAndWagesGrp/TotalAmt04462369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332599
IRS990/PayrollTaxesGrp/TotalAmt0395050
IRS990/PensionPlanContributionsGrp/FundraisingAmt05008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076344
IRS990/PensionPlanContributionsGrp/TotalAmt090679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02077490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01373877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020415
IRS990/PrincipalOfficerNm0JOSEPH C LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02666067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-106697
IRS990/PYOtherExpensesAmt01422561
IRS990/PYOtherRevenueAmt0-32700
IRS990/PYProgramServiceRevenueAmt03732013
IRS990/PYRevenuesLessExpensesAmt0129613
IRS990/PYSalariesCompEmpBnftPaidAmt04706509
IRS990/PYTotalExpensesAmt06129070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06258683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1311232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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