Civic Intelligence

Teaching Matters Inc.

990 • Fiscal year 2023 • EIN 13-3770472

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

20th percentile

0.03x

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$271,440

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,212,123

Down $2,137,124 (-13%) from 2022

Net Assets

Down

$13,754,587

Down $2,175,541 (-14%) from 2022

Liabilities

Up

$457,536

Up $38,417 (+9.2%) from 2022

Revenue

Down

$7,696,235

Down $254,913 (-3.2%) from 2022

Expenses

Up

$10,137,573

Up $98,349 (+1.0%) from 2022

Net Income

Down

-$2,441,338

Down $353,262 (-17%) from 2022

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

2023

Assets$14,212,123
Liabilities$457,536
Net Assets$13,754,587

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

2023

Revenue$7,696,235
Expenses$10,137,573
Net Income-$2,441,338
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$7,798,120
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$6,635,202$7,106,388▲ $471,186
Pledges and Grants Receivable$5,251,995$3,069,118▼ $2,182,877
Cash and Non-Interest-Bearing Accounts$3,604,600$2,917,111▼ $687,489
Accounts Receivable$673,660$886,090▲ $212,430
Prepaid Expenses and Deferred Charges$136,760$33,790▼ $102,970
Land, Buildings, and Equipment, Net$47,030$23,514▼ $23,516
Total Assets$16,349,247$14,212,123▼ $2,137,124
Other Assets Total$0$176,112▲ $176,112
Liabilities
Other Liabilities$0$176,112▲ $176,112
Accounts Payable and Accrued Expenses$287,119$163,424▼ $123,695
Deferred Revenue$132,000$118,000▼ $14,000
Total Liabilities$419,119$457,536▲ $38,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,040,003$8,064,823▲ $24,820
Net Assets With Donor Restrictions$7,890,125$5,689,764▼ $2,200,361
Total Net Assets Fund Balance$15,930,128$13,754,587▼ $2,175,541
Total Liabilities and Net Assets / Fund Balance$16,349,247$14,212,123▼ $2,137,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$368,391$368,391
Leasehold Improvements$23,514$313,427$336,941
Other Land Buildings$0$23,574$23,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,890,125$570,000-$2,770,361$6,689,764
2021$10,771,171$1,720,000-$3,601,046$8,890,125
2020$4,480,964$9,523,532-$3,233,325$10,771,171
2019$5,566,449$1,851,966-$2,937,451$4,480,964
2018$5,013,000$1,908,528-$1,355,079$5,566,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette GuastaferroChief Executive OfficerFT$234,000$37,440$271,440
Christa BoggioChief Financial OfficerFT$161,996$37,520$199,516
Matthew MouraVP Early ReadingFT$163,396$29,735$193,131
Amber CartightVice PresidentFT$154,913$30,586$185,499
Autumn FigueroaSenior Educational ConsultantFT$146,617$12,427$159,044
Jacqueline DoranteDirector of DevelopmentFT$129,664$20,746$150,410
Latrice CarterDirectorFT$139,675$8,381$148,056

Board Members and Trustees

NameTitle
Dionis RodriguezChairman
Ingrid EdelmanVice Chair
Olga VotisVice Chair
Sonny KalsiVice Chair
Adam HopkinsBoard Member
Alan LesgoldBoard Member
Calie Santana MdBoard Member
Dana CreelBoard Member
JONATHAN KELI'LBoard Member
Jack TopdijianBoard Member
Michael BijaouiBoard Member
Peggy AngBoard Member
Simone MailmanBoard Member
Tim JohnsonBoard Member
Joseph LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ConstructiveConsulting82 NASSAU ST SUITE 909, New York, NY 10038$185,393
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,052
Program Service Revenue
$5,771,733
Investment Income
$255,204
Other Revenue
$-59,754
All Other Contributions
$1,128,948
Change in Net Assets
$-2,441,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,666,235
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$365,367
Total Revenue per Audited Statements
$8,031,602
Total Revenue per Form 990
$7,696,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,158,266
Other Expenses$1,979,307
Total Fundraising Expense$658,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,970,600$898,206$369,937$6,238,743
Fees for Services Other$755,003$195,228$58,574$1,008,805
Other Employee Benefits$542,057$97,951$40,340$680,348
Payroll Taxes$430,078$77,717$32,008$539,803
Current Officers, Directors, Trustees, and Key Employees$424,051$76,628$31,560$532,239
Information Technology$196,723$12,161$14,194$223,078
Pension Plan Contributions$133,160$24,062$9,911$167,133
Conferences and Meetings$130,322$12,358$16,017$158,697
Occupancy$106,421$18,624$7,982$133,027
Office Expenses$51,208$32,760$24,956$108,924
Advertising$10,007$795$40,115$50,917
Fees for Services Accounting$25,633$6,628$1,989$34,250
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Fees for Services Legal$19,397$5,016$1,505$25,918
Depreciation Depletion-$23,516-$23,516
Other Expenses$6,048$2,172$2,218$6,048
Total Functional Expenses$7,949,414$1,529,943$658,216$10,137,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,207,143
Total Expenses per Form 990$10,137,573
Expenses per Audited Statements$10,107,573
Expenses Not Reported on Form 990$99,570
Expenses Not Reported on Financial Statements$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,570
Fundraising Gross Income$39,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$391,682$21,000-$21,000
Annual Luncheon$248,172$18,750$25,917$-7,167
Total Events$639,854$39,750$99,570$-59,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$176,112
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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Lewis
Formed
1994
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
104
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: this year, we directly coached 4,500+ educators in 334 schools, reaching nearly 130,000 students. The organization focuses on providing math and reading support in several programs and services. Teaching matters has a codified approach for both tier i reading and math curriculum adoption, as well as tier ii targeted support, that holistically builds capacity for districts and addresses their most pressing needs, while meaningfully impacting students. Teaching matters foundational literacy matters (flm) program is a12-week intervention designed to "jumpstart" early reading. This innovative approach grew out of our evidence-based early literacy model, early reading matters (erm). Foundational literacy matters uses the cycles of support from erm, but targets them to the youngest and most struggling readers to move them from pre-reading to proficiency. Math matters develops teachers' capacity to accelerate student learning through rigorous grade-level mathematics instruction using high quality instructional materials and innovative technologies to build conceptual understanding, procedural fluency, and application skills, in a supportive, welcoming and affirming classroom environment. We focus on measuring outcomes related to students' mastery of standards, students' perceptions of the learning environment, and changes in teacher practice. 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.

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 99,570.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 99,570.

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

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IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt1537440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120746
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/PersonNm9PEGGY ANG
IRS990/Form990PartVIISectionAGrp/PersonNm10CALIE SANTANA MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMONE MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN KELI'L
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNETTE GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTA BOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW MOURA
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER CARTIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19AUTUMN FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm20LATRICE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JACQUELINE DORANTE
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/ReportableCompFromOrgAmt15234000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129664
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/TitleTxt2VICE CHAIR
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/TitleTxt17VP EARLY READING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR EDUCATIONAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0600104
IRS990/FundraisingDirectExpensesAmt099570
IRS990/FundraisingGrossIncomeAmt039750
IRS990/GainOrLossGrp/SecuritiesAmt077857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080172
IRS990/GrossReceiptsAmt07798120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012161
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196723
IRS990/InformationTechnologyGrp/TotalAmt0223078
IRS990/InvestmentIncomeGrp/ExclusionAmt0177347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06635202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07106388
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023514
IRS990/LandBldgEquipCostOrOtherBssAmt0728906
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02315
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/NetAssetsOrFundBalancesBOYAmt015930128
IRS990/NetAssetsOrFundBalancesEOYAmt013754587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08040003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08064823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07982
IRS990/OccupancyGrp/ManagementAndGeneralAmt018624
IRS990/OccupancyGrp/ProgramServicesAmt0106421
IRS990/OccupancyGrp/TotalAmt0133027
IRS990/OfficeExpensesGrp/FundraisingAmt024956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032760
IRS990/OfficeExpensesGrp/ProgramServicesAmt051208
IRS990/OfficeExpensesGrp/TotalAmt0108924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0176112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680348
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & SUBSC.
IRS990/OtherExpensesGrp/Desc2TEMP HELP, RECRUIT.
IRS990/OtherExpensesGrp/FundraisingAmt06910
IRS990/OtherExpensesGrp/FundraisingAmt12218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12172
IRS990/OtherExpensesGrp/ProgramServicesAmt092117
IRS990/OtherExpensesGrp/ProgramServicesAmt156589
IRS990/OtherExpensesGrp/ProgramServicesAmt26048
IRS990/OtherExpensesGrp/TotalAmt0115148
IRS990/OtherExpensesGrp/TotalAmt160979
IRS990/OtherExpensesGrp/TotalAmt26048
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0176112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0898206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04970600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430078
IRS990/PayrollTaxesGrp/TotalAmt0539803
IRS990/PensionPlanContributionsGrp/FundraisingAmt09911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133160
IRS990/PensionPlanContributionsGrp/TotalAmt0167133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05251995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03069118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033790
IRS990/PrincipalOfficerNm0JOSEPH C LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05771733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05771733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02384060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322727

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