Civic Intelligence

Teaching Matters Inc.

990 • Fiscal year 2024 • EIN 13-3770472

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 13, 2025

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

0.02x

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

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.03x

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

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$303,317

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,173,581

Up $1,961,458 (+14%) from 2023

Net Assets

Up

$15,795,131

Up $2,040,544 (+15%) from 2023

Liabilities

Down

$378,450

Down $79,086 (-17%) from 2023

Revenue

Up

$12,642,742

Up $4,946,507 (+64%) from 2023

Expenses

Up

$11,494,419

Up $1,356,846 (+13%) from 2023

Net Income

Up

$1,148,323

Up $3,589,661 (+147%) from 2023

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

2024

Assets$16,173,581
Liabilities$378,450
Net Assets$15,795,131

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

2024

Revenue$12,642,742
Expenses$11,494,419
Net Income$1,148,323
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,893,667
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$7,106,388$8,280,068▲ $1,173,680
Cash and Non-Interest-Bearing Accounts$2,917,111$5,037,456▲ $2,120,345
Pledges and Grants Receivable$3,069,118$1,907,977▼ $1,161,141
Accounts Receivable$886,090$841,909▼ $44,181
Prepaid Expenses and Deferred Charges$33,790$62,143▲ $28,353
Land, Buildings, and Equipment, Net$23,514$0▼ $23,514
Total Assets$14,212,123$16,173,581▲ $1,961,458
Other Assets Total$176,112$44,028▼ $132,084
Liabilities
Accounts Payable and Accrued Expenses$163,424$290,243▲ $126,819
Deferred Revenue$118,000$44,179▼ $73,821
Other Liabilities$176,112$44,028▼ $132,084
Total Liabilities$457,536$378,450▼ $79,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,064,823$11,659,681▲ $3,594,858
Net Assets With Donor Restrictions$5,689,764$4,135,450▼ $1,554,314
Total Net Assets Fund Balance$13,754,587$15,795,131▲ $2,040,544
Total Liabilities and Net Assets / Fund Balance$14,212,123$16,173,581▲ $1,961,458

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,689,764$1,760,619-$3,314,933$5,135,450
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette GuastaferroChief Executive OfficerFT$246,480$56,837$303,317
Mathew MouraVice PresidentFT$177,748$40,040$217,788
EVAN O'DONNELLVice PresidentFT$150,987$35,758$186,745
Christa BoggioChief Financial OfficerFT$139,803$33,968$173,771
Lamonica WilliamsVice PresidentFT$150,080$15,895$165,975
Amber CartwrightSenior Educationla ConsultantFT$140,757$23,681$164,438
Jacobe BellDirectorFT$140,791$12,687$153,478

Board Members and Trustees

NameTitle
Dionis RodriguezChairman
Dana CreelVice Chair
Ingrid EdelmanVice Chair
Olga VotisVice Chair
Sonny KalsiVice Chair
Adam HopkinsBoard Member
Calie SantanamdBoard Member
Elena CrespoBoard Member
Hoke SlaughterBoard Member
JONATHAN KELI'IBoard Member
Michael BijaouiBoard Member
Simone MailmanBoard Member
Tim JohnsonBoard Member
Joseph LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,410
Program Service Revenue
$8,571,310
Investment Income
$283,636
Other Revenue
$-147,614
All Other Contributions
$2,894,097
Change in Net Assets
$1,148,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,612,742
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$1,085,335
Total Revenue per Audited Statements
$13,698,077
Total Revenue per Form 990
$12,642,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,562,935
Other Expenses$1,931,484
Total Fundraising Expense$718,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,267,354$811,072$377,172$7,455,598
Fees for Services Other$669,365$227,476$161,381$1,058,222
Other Employee Benefits$546,057$70,666$32,862$649,585
Payroll Taxes$542,772$70,241$32,664$645,677
Current Officers, Directors, Trustees, and Key Employees$477,189$61,754$28,719$567,662
Pension Plan Contributions$205,459$26,589$12,365$244,413
Information Technology$151,228$58,713$20,198$230,139
Conferences and Meetings$120,699$24,202$5,017$149,918
Occupancy$95,851$30,505$6,574$132,930
Office Expenses$51,610$13,824$12,109$77,543
Fees for Services Accounting$22,549$7,663$5,436$35,648
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Depreciation Depletion$16,956$5,396$1,163$23,515
Advertising$9,147$2,810$135$12,092
Fees for Services Legal$2,378$808$573$3,759
Other Expenses$3,298$16,588$3,392$3,298
Total Functional Expenses$9,314,889$1,461,009$718,521$11,494,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,657,533
Total Expenses per Form 990$11,494,419
Expenses per Audited Statements$11,464,419
Expenses Not Reported on Form 990$193,114
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$193,114
Fundraising Gross Income$45,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$401,156$23,750$50,750$-27,000
Event 2$685,657$21,750-$21,750
Total Events$1,086,813$45,500$193,114$-147,614
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$44,028
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
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Lewis
Formed
1994
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
14

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 193,114.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 193,114.

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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/OtherCompensationAmt1441837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022681
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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/PersonNm7ELENA CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm8CALIE SANTANAMD
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMONE MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN KELI'I
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13HOKE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNETTE GUASTAFERRO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTA BOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm16MATHEW MOURA
IRS990/Form990PartVIISectionAGrp/PersonNm17EVAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LAMONICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JACOBE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm20AMBER CARTWRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt14261480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR EDUCATIONLA CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01041313
IRS990/FundraisingDirectExpensesAmt0193114
IRS990/FundraisingGrossIncomeAmt045500
IRS990/GainOrLossGrp/SecuritiesAmt0-27811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt012893667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058713
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151228
IRS990/InformationTechnologyGrp/TotalAmt0230139
IRS990/InvestmentIncomeGrp/ExclusionAmt0311447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07106388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08280068
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0728906
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057811
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/NetAssetsOrFundBalancesBOYAmt013754587
IRS990/NetAssetsOrFundBalancesEOYAmt015795131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0892221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08064823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011659681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06574
IRS990/OccupancyGrp/ManagementAndGeneralAmt030505
IRS990/OccupancyGrp/ProgramServicesAmt095851
IRS990/OccupancyGrp/TotalAmt0132930
IRS990/OfficeExpensesGrp/FundraisingAmt012109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013824
IRS990/OfficeExpensesGrp/ProgramServicesAmt051610
IRS990/OfficeExpensesGrp/TotalAmt077543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176112
IRS990/OtherAssetsTotalGrp/EOYAmt044028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649585
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES, FEES & SUBSC.
IRS990/OtherExpensesGrp/Desc2TEMP HELP, RECRUIT.
IRS990/OtherExpensesGrp/FundraisingAmt018761
IRS990/OtherExpensesGrp/FundraisingAmt13392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116588
IRS990/OtherExpensesGrp/ProgramServicesAmt0111553
IRS990/OtherExpensesGrp/ProgramServicesAmt121424
IRS990/OtherExpensesGrp/ProgramServicesAmt23298
IRS990/OtherExpensesGrp/TotalAmt0133016
IRS990/OtherExpensesGrp/TotalAmt141404
IRS990/OtherExpensesGrp/TotalAmt23298
IRS990/OtherLiabilitiesGrp/BOYAmt0176112
IRS990/OtherLiabilitiesGrp/EOYAmt044028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0377172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06267354
IRS990/OtherSalariesAndWagesGrp/TotalAmt07455598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542772
IRS990/PayrollTaxesGrp/TotalAmt0645677
IRS990/PensionPlanContributionsGrp/FundraisingAmt012365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205459
IRS990/PensionPlanContributionsGrp/TotalAmt0244413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03069118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01907977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062143
IRS990/PrincipalOfficerNm0JOSEPH C LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08571310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08571310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01729052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255204
IRS990/PYOtherExpensesAmt01979307
IRS990/PYOtherRevenueAmt0-59754
IRS990/PYProgramServiceRevenueAmt05771733
IRS990/PYRevenuesLessExpensesAmt0-2441338
IRS990/PYSalariesCompEmpBnftPaidAmt08158266
IRS990/PYTotalExpensesAmt010137573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07696235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01148323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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