Civic Intelligence

Teaching Matters Inc.

990 • Fiscal year 2021 • EIN 13-3770472

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$234,216

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,609,038

Up $6,942,402 (+55%) from 2020

Net Assets

Up

$19,193,380

Up $7,688,475 (+67%) from 2020

Liabilities

Down

$415,658

Down $746,073 (-64%) from 2020

Revenue

Up

$14,154,579

Up $8,283,168 (+141%) from 2020

Expenses

Up

$7,664,793

Up $482,150 (+6.7%) from 2020

Net Income

Up

$6,489,786

Up $7,801,018 (+595%) from 2020

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

2021

Assets$19,609,038
Liabilities$415,658
Net Assets$19,193,380

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

2021

Revenue$14,154,579
Expenses$7,664,793
Net Income$6,489,786
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$15,025,369
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$6,153,489$7,519,126▲ $1,365,637
Pledges and Grants Receivable$1,373,877$6,117,995▲ $4,744,118
Cash and Non-Interest-Bearing Accounts$4,914,614$5,665,965▲ $751,351
Accounts Receivable$104,025$170,180▲ $66,155
Land, Buildings, and Equipment, Net$94,062$70,546▼ $23,516
Prepaid Expenses and Deferred Charges$20,415$59,072▲ $38,657
Investments Other Securities$6,154$6,154→ $0
Total Assets$12,666,636$19,609,038▲ $6,942,402
Liabilities
Other Liabilities$808,000$0▼ $808,000
Deferred Revenue$98,356$281,665▲ $183,309
Accounts Payable and Accrued Expenses$255,375$133,993▼ $121,382
Total Liabilities$1,161,731$415,658▼ $746,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,480,964$9,771,171▲ $6,290,207
Net Assets Without Donor Restrictions$8,023,941$9,422,209▲ $1,398,268
Total Net Assets Fund Balance$11,504,905$19,193,380▲ $7,688,475
Total Liabilities and Net Assets / Fund Balance$12,666,636$19,609,038▲ $6,942,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$368,391$368,391
Leasehold Improvements$70,546$266,395$336,941
Other Land Buildings$0$23,574$23,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,230,964$9,523,532-$3,233,325$10,521,171
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette GuastaferroChief Executive OfficerFT$200,451$33,765$234,216
Jane CondliffeDeputy DirectorFT$161,142$29,803$190,945
Jennifer MurthaChief Operating OfficerFT$150,996$9,060$160,056
Maria Garcia UnderwoodCEI DirectorFT$130,384$23,401$153,785
Jacobe BellNsi Network LeaderFT$139,802-$139,802
William HellerSr Educational CoachFT$135,082-$135,082

Board Members and Trustees

NameTitle
Olga VotisChairman
Ingrid EdelmanVice Chair
Sonny KalsiVice Chair
Adam HopkinsBoard Member
Alan LesgoldBoard Member
Dana CreelBoard Member
Dionis RodriguezBoard Member
Jack TopdjianBoard Member
Julie EngerranBoard Member
Michael BijaouiBoard Member
Susan FaxonBoard Member
Joseph LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,869,362
Program Service Revenue
$3,121,511
Investment Income
$191,552
Other Revenue
$-27,846
All Other Contributions
$9,793,585
Change in Net Assets
$6,489,786

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$65,588Fair Market Value (FMV)
Total Noncash Contributions1$65,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,134,541
Revenue Not Reported on Financial Statements
$20,038
Revenue Not Reported on Form 990
$1,233,689
Total Revenue per Audited Statements
$15,368,230
Total Revenue per Form 990
$14,154,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,892,721
Other Expenses$1,772,072
Total Fundraising Expense$431,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,672,199$652,244$262,366$4,586,809
Fees for Services Other$575,464$202,689$56,140$834,293
Other Employee Benefits$356,281$63,282$25,455$445,018
Payroll Taxes$331,451$58,871$23,681$414,003
Current Officers, Directors, Trustees, and Key Employees$246,227$43,734$17,592$307,553
Advertising$178,997--$178,997
Information Technology$130,663$23,208$9,335$163,206
Pension Plan Contributions$111,554$19,814$7,970$139,338
Occupancy$107,944$19,173$7,712$134,829
Office Expenses$66,239$16,833$8,958$92,030
Other Expenses$40,822$20,702$2,436$63,960
Conferences and Meetings$45,430$3,805$1,410$50,645
Fees for Services Accounting$29,453$10,374$2,873$42,700
Depreciation Depletion-$23,516-$23,516
Fees for Service Investment Mgmnt Fees-$20,038-$20,038
Fees for Services Legal$10,118$3,564$987$14,669
Total Functional Expenses$6,039,256$1,193,872$431,665$7,664,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,679,755
Total Expenses per Form 990$7,664,793
Expenses per Audited Statements$7,644,755
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$20,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$267,777-$35,000-
Total Events$267,777-$35,000$-35,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
2022-07-14
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
64
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
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 1,600 schools, 38,000 teachers and reached over 672,000 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 2,200+ educators in 160 schools, reaching 75,000+ 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. Our program helps teachers maximize their effectiveness in planning and delivering high-impact classroom instruction. Our coaches are trained in all major assessment systems. 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. Jumpstart to meet the needs of children who are currently not reading at grade level and of educators who require immediate literacy education support in a post-covid landscape, teaching matters has created jumpstart to equitable early reading. Jumpstart is a 12-week intervention designed to "jumpstart" early reading by focusing on building core teaching practices. This innovative approach grew out of our evidence-based early literacy model, early reading matters. Jumpstart uses cycles of support that target students who are most in need of support to move them from pre-reading to beginning proficiency. The teaching matters network for 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. Literacy matters & math matters: these programs 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 through a cr-se lens. Coaching for teachers around pedagogy, curriculum, assessment, data a

Form 990, Part IX, Line 11G

Other fees: program service expenses 575,464. Management and general expenses 202,689. Fundraising expenses 56,140. Total expenses 834,293.

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 35,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 35,000.

Raw XML AppendixShowing 400 of 674 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0OLGA VOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRID EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SONNY KALSI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIONIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BIJAOUI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN LESGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE ENGERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FAXON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK TOPDJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNETTE GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE CONDLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA GARCIA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm16JACOBE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM HELLER
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/ReportableCompFromOrgAmt12200451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135082
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NSI NETWORK LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR EDUCATIONAL COACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267777
IRS990/FundraisingDirectExpensesAmt035000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt065588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0808000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0901378
IRS990/GrossReceiptsAmt015025369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09335
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023208
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130663
IRS990/InformationTechnologyGrp/TotalAmt0163206
IRS990/InvestmentIncomeGrp/ExclusionAmt0125964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06153489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07519126
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070546
IRS990/LandBldgEquipCostOrOtherBssAmt0728906
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0835790
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/NetAssetsOrFundBalancesBOYAmt011504905
IRS990/NetAssetsOrFundBalancesEOYAmt019193380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01198689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08023941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09422209
IRS990/NoncashContributionsAmt065588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07712
IRS990/OccupancyGrp/ManagementAndGeneralAmt019173
IRS990/OccupancyGrp/ProgramServicesAmt0107944
IRS990/OccupancyGrp/TotalAmt0134829
IRS990/OfficeExpensesGrp/FundraisingAmt08958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016833
IRS990/OfficeExpensesGrp/ProgramServicesAmt066239
IRS990/OfficeExpensesGrp/TotalAmt092030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445018
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TEMP HELP, RECRUIT.
IRS990/OtherExpensesGrp/Desc2DUES, FEES & SUBSC.
IRS990/OtherExpensesGrp/FundraisingAmt04750
IRS990/OtherExpensesGrp/FundraisingAmt12436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120702
IRS990/OtherExpensesGrp/ProgramServicesAmt066488
IRS990/OtherExpensesGrp/ProgramServicesAmt169926
IRS990/OtherExpensesGrp/ProgramServicesAmt240822
IRS990/OtherExpensesGrp/TotalAmt083263
IRS990/OtherExpensesGrp/TotalAmt169926
IRS990/OtherExpensesGrp/TotalAmt263960
IRS990/OtherLiabilitiesGrp/BOYAmt0808000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07154
IRS990/OtherRevenueTotalAmt07154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03672199
IRS990/OtherSalariesAndWagesGrp/TotalAmt04586809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331451
IRS990/PayrollTaxesGrp/TotalAmt0414003
IRS990/PensionPlanContributionsGrp/FundraisingAmt07970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111554
IRS990/PensionPlanContributionsGrp/TotalAmt0139338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01373877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06117995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059072
IRS990/PrincipalOfficerNm0JOSEPH C LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03121511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03121511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187220
IRS990/PYOtherExpensesAmt01574051
IRS990/PYOtherRevenueAmt0-53612
IRS990/PYProgramServiceRevenueAmt03127380
IRS990/PYRevenuesLessExpensesAmt0-1311232
IRS990/PYSalariesCompEmpBnftPaidAmt05608592
IRS990/PYTotalExpensesAmt07182643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05871411
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06489786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03128665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,669. 2017 AMOUNT: $ 2,694. 2018 AMOUNT: $ 1,646. 2019 AMOUNT: $ 1,030. 2020 AMOUNT: $ 7,154.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010869362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02610423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02666067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05110044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03771625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025027521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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