Civic Intelligence

Teaching Matters Inc.

990 • Fiscal year 2022 • EIN 13-3770472

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 07, 2023

475 Riverside Drive 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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$312,669

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,349,247

Down $3,259,791 (-17%) from 2021

Net Assets

Down

$15,930,128

Down $3,263,252 (-17%) from 2021

Liabilities

Up

$419,119

Up $3,461 (+0.8%) from 2021

Revenue

Down

$7,951,148

Down $6,203,431 (-44%) from 2021

Expenses

Up

$10,039,224

Up $2,374,431 (+31%) from 2021

Net Income

Down

-$2,088,076

Down $8,577,862 (-132%) from 2021

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

2022

Assets$16,349,247
Liabilities$419,119
Net Assets$15,930,128

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

2022

Revenue$7,951,148
Expenses$10,039,224
Net Income-$2,088,076
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.2
Gross Receipts
$8,050,747
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$7,519,126$6,635,202▼ $883,924
Pledges and Grants Receivable$6,117,995$5,251,995▼ $866,000
Cash and Non-Interest-Bearing Accounts$5,665,965$3,604,600▼ $2,061,365
Accounts Receivable$170,180$673,660▲ $503,480
Prepaid Expenses and Deferred Charges$59,072$136,760▲ $77,688
Land, Buildings, and Equipment, Net$70,546$47,030▼ $23,516
Investments Other Securities$6,154--
Total Assets$19,609,038$16,349,247▼ $3,259,791
Liabilities
Accounts Payable and Accrued Expenses$133,993$287,119▲ $153,126
Deferred Revenue$281,665$132,000▼ $149,665
Total Liabilities$415,658$419,119▲ $3,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,422,209$8,040,003▼ $1,382,206
Net Assets With Donor Restrictions$9,771,171$7,890,125▼ $1,881,046
Total Net Assets Fund Balance$19,193,380$15,930,128▼ $3,263,252
Total Liabilities and Net Assets / Fund Balance$19,609,038$16,349,247▼ $3,259,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$368,391$368,391
Leasehold Improvements$47,030$289,911$336,941
Other Land Buildings$0$23,574$23,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,521,171$1,720,000-$3,601,046$8,640,125
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette GuastaferroChief Executive OfficerFT$234,000$78,669$312,669
Mathew MouraVP Early ReadingFT$142,800$52,527$195,327
Christa BoggioChief Financial OfficerFT$141,333$49,406$190,739
Jennifer MurthaFormer VP of CoreFT$139,851$24,195$164,046
Jacobe BellDirector NsiFT$131,149$19,775$150,924
Deborah WoodsSenior Educational ConsultantFT$148,044-$148,044
Dan VazquezSenior Educational CoachPT$139,520-$139,520

Board Members and Trustees

NameTitle
Dionis RodriguezChairman
Sonny KalsiChairman
Ingrid EdelmanVice Chair
Olga VotisVice Chair
Adam HopkinsBoard Member
Alan LesgoldBoard Member
Calie SantanaBoard Member
Dana CreelBoard Member
Elena CrespoBoard Member
JONATHAN KELI'IBoard Member
Jack TopdijianBoard Member
Julie EngerranBoard Member
Michael BijaouiBoard Member
Susan FaxonBoard Member
Joseph LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colangelo And Partners Public RelationsPreparation Of Proposal2345 PALMER AVE APT 4A, New Rochelle, NY 10801$151,400
-Pr And Communications1010 AVENUE OF THE AMERICAS SUITE 3, New York, NY 10018$127,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,060
Program Service Revenue
$5,290,094
Investment Income
$322,727
Other Revenue
$-45,733
All Other Contributions
$1,919,327
Change in Net Assets
$-2,088,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,923,353
Revenue Not Reported on Financial Statements
$27,795
Revenue Not Reported on Form 990
$-1,103,887
Total Revenue per Audited Statements
$6,819,466
Total Revenue per Form 990
$7,951,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,473,508
Other Expenses$2,565,716
Total Fundraising Expense$440,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,642,482$844,617$242,501$5,729,600
Fees for Services Other$1,057,629$197,321$60,804$1,315,754
Other Employee Benefits$495,769$90,196$25,897$611,862
Payroll Taxes$429,919$78,216$22,457$530,592
Current Officers, Directors, Trustees, and Key Employees$379,616$69,064$19,829$468,509
Information Technology$269,308$5,668$17,972$292,948
Office Expenses$126,991$20,580$18,591$166,162
Conferences and Meetings$121,204$14,900$12,646$148,750
Occupancy$113,313$20,984$5,596$139,893
Pension Plan Contributions$107,720$19,598$5,627$132,945
Advertising$120,094$4,300-$124,394
Fees for Services Legal$48,601$9,067$2,794$60,462
Fees for Services Accounting$29,600$5,523$1,702$36,825
Other Expenses$34,762$2,130$441$34,762
Fees for Service Investment Mgmnt Fees-$27,795-$27,795
Depreciation Depletion-$23,516-$23,516
Total Functional Expenses$8,125,357$1,473,411$440,456$10,039,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,082,718
Total Expenses per Form 990$10,039,224
Expenses per Audited Statements$10,011,429
Expenses Not Reported on Form 990$71,289
Expenses Not Reported on Financial Statements$27,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,289
Fundraising Gross Income$25,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$490,108$25,375$71,289$-45,914
Total Events$490,108$25,375$71,289$-45,914
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 1600, NEW YORK, NY 10115

Signing Officer

Name
Joseph C Lewis
Title
Treasurer
Phone
2128703571
Signed
2023-07-07
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
85
Volunteers
13

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 1,700 schools, 40,000 teachers and reached over 750,000 students. This year, we were able to directly coach 2,500+ educators in 200+ schools, reaching 100,000+ 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. 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. 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 that center student voice and takes 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 and are aligned to district's common curriculum. 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 analysis, as well as teacher leadership and running plcs is tailored to the needs of leadership and teachers.

Form 990, Part IX, Line 11G

Other fees: program service expenses 1,057,629. Management and general expenses 197,321. Fundraising expenses 60,804. Total expenses 1,315,754.

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 71,289.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 71,289.

Raw XML AppendixShowing 400 of 724 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137527
IRS990/Form990PartVIISectionAGrp/PersonNm0DIONIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1INGRID EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SONNY KALSI
IRS990/Form990PartVIISectionAGrp/PersonNm3OLGA VOTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BIJAOUI
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN LESGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK TOPDIJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CALIE SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN KELI'I
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELENA CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN FAXON
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE ENGERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNETTE GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTA BOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm17JACOBE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm21MATHEW MOURA
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15271563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157800
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR NSI
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR EDUCATIONAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR EDUCATIONAL COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER VP OF CORE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP EARLY READING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0464733
IRS990/FundraisingDirectExpensesAmt071289
IRS990/FundraisingGrossIncomeAmt025375
IRS990/GainOrLossGrp/SecuritiesAmt0-515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027795
IRS990/GrossReceiptsAmt08050747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017972
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05668
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269308
IRS990/InformationTechnologyGrp/TotalAmt0292948
IRS990/InvestmentIncomeGrp/ExclusionAmt0323242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07519126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06635202
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047030
IRS990/LandBldgEquipCostOrOtherBssAmt0728906
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028310
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/NetAssetsOrFundBalancesBOYAmt019193380
IRS990/NetAssetsOrFundBalancesEOYAmt015930128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1175176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09422209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08040003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05596
IRS990/OccupancyGrp/ManagementAndGeneralAmt020984
IRS990/OccupancyGrp/ProgramServicesAmt0113313
IRS990/OccupancyGrp/TotalAmt0139893
IRS990/OfficeExpensesGrp/FundraisingAmt018591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126991
IRS990/OfficeExpensesGrp/TotalAmt0166162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611862
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & SUBSC.
IRS990/OtherExpensesGrp/Desc2TEMP HELP, RECRUIT.
IRS990/OtherExpensesGrp/FundraisingAmt03599
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt072879
IRS990/OtherExpensesGrp/ProgramServicesAmt175470
IRS990/OtherExpensesGrp/ProgramServicesAmt234762
IRS990/OtherExpensesGrp/TotalAmt0116414
IRS990/OtherExpensesGrp/TotalAmt178041
IRS990/OtherExpensesGrp/TotalAmt234762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181
IRS990/OtherRevenueTotalAmt0181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04642482
IRS990/OtherSalariesAndWagesGrp/TotalAmt05729600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429919
IRS990/PayrollTaxesGrp/TotalAmt0530592
IRS990/PensionPlanContributionsGrp/FundraisingAmt05627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107720
IRS990/PensionPlanContributionsGrp/TotalAmt0132945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06117995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05251995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136760
IRS990/PrincipalOfficerNm0JOSEPH C LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05290094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05290094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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
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
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