Civic Intelligence

Today'S Students Tomorrow'S Teachers

990 • Fiscal year 2017 • EIN 13-4049153

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.TSTT.ORG

View Organization Page

333 Westchester Avenue No S-208White Plains, NY 10604

(914) 345-3444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$168,927

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,967,789

Up $139,445 (+7.6%) from 2016

Net Assets

Up

$652,555

Up $11,352 (+1.8%) from 2016

Liabilities

Up

$1,315,234

Up $128,093 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$908,349

Up $79,457 (+9.6%) from 2016

Expenses

Down

$891,102

Down $114,099 (-11%) from 2016

Net Income

Up

$17,247

Up $193,556 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,328,557Liabilities 2011: $443,436Net Assets 2011: $885,1212011Assets 2012: $1,456,261Liabilities 2012: $557,256Net Assets 2012: $899,0052012Assets 2013: $1,607,244Liabilities 2013: $621,641Net Assets 2013: $985,6032013Assets 2014: $2,026,451Liabilities 2014: $742,652Net Assets 2014: $1,283,7992014Assets 2015: $1,919,008Liabilities 2015: $1,097,440Net Assets 2015: $821,5682015Assets 2016: $1,828,344Liabilities 2016: $1,187,141Net Assets 2016: $641,2032016Assets 2017: $1,967,789Liabilities 2017: $1,315,234Net Assets 2017: $652,5552017Assets 2018: $2,137,735Liabilities 2018: $1,439,717Net Assets 2018: $698,0182018Assets 2019: $1,748,357Liabilities 2019: $919,768Net Assets 2019: $828,5892019Assets 2020: $1,529,462Liabilities 2020: $573,632Net Assets 2020: $955,8302020Assets 2021: $1,481,586Liabilities 2021: $48,969Net Assets 2021: $1,432,6172021Assets 2022: $1,930,783Liabilities 2022: $34,667Net Assets 2022: $1,896,1162022Assets 2023: $2,944,598Liabilities 2023: $296,627Net Assets 2023: $2,647,9712023Assets 2024: $3,470,838Liabilities 2024: $173,809Net Assets 2024: $3,297,0292024

Highlighted filing

2017

Assets$1,967,789
Liabilities$1,315,234
Net Assets$652,555
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,066,2852011Expenses 2012: $1,309,9672012Expenses 2013: $1,330,1522013Revenue 2014: $1,541,419Expenses 2014: $1,238,583Net Income 2014: $302,8362014Revenue 2015: $1,139,333Expenses 2015: $1,394,295Net Income 2015: -$254,9622015Revenue 2016: $828,892Expenses 2016: $1,005,201Net Income 2016: -$176,3092016Revenue 2017: $908,349Expenses 2017: $891,102Net Income 2017: $17,2472017Revenue 2018: $1,003,686Expenses 2018: $946,723Net Income 2018: $56,9632018Revenue 2019: $1,180,437Expenses 2019: $1,055,641Net Income 2019: $124,7962019Revenue 2020: $1,230,563Expenses 2020: $1,103,469Net Income 2020: $127,0942020Revenue 2021: $1,412,769Expenses 2021: $934,471Net Income 2021: $478,2982021Revenue 2022: $1,677,181Expenses 2022: $1,164,596Net Income 2022: $512,5852022Revenue 2023: $2,270,997Expenses 2023: $1,514,726Net Income 2023: $756,2712023Revenue 2024: $2,318,562Expenses 2024: $1,682,958Net Income 2024: $635,6042024

Highlighted filing

2017

Revenue$908,349
Expenses$891,102
Net Income$17,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$908,349
Mission and Program Overview

Mission

Today's Students, Tomorrow's Teachers mission is to recruit, mentor, and train culturally diverse and economically-challenged students from high school through college, and place them as effective teachers and committed leaders who strengthen schools and communities.

Today's students, tomorrow's teachers' ("tstt") major program, teacher career development program, is a career development mentoring program that recruits, mentors and trains culturally diverse and economically challenged students from high school through college, and places them as effective teachers and committed leaders who strengthen schools and communities. Tstt's vision is to be the national career development model that is recognized for addressing teacher shortages and increasing the number of culturally diverse educators and other professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,252,739$1,250,520▼ $2,219
Cash and Non-Interest-Bearing Accounts$281,366$459,092▲ $177,726
Investments in Publicly Traded Securities$196,260$200,236▲ $3,976
Pledges and Grants Receivable$48,625$25,214▼ $23,411
Investments Other Securities$14,228$14,104▼ $124
Land, Buildings, and Equipment, Net$14,723$9,291▼ $5,432
Prepaid Expenses and Deferred Charges$9,598$9,072▼ $526
Accounts Receivable$3,000--
Total Assets$1,828,344$1,967,789▲ $139,445
Other Assets Total$7,805$260▼ $7,545
Liabilities
Other Liabilities$1,172,000$1,294,500▲ $122,500
Accounts Payable and Accrued Expenses$15,141$20,734▲ $5,593
Total Liabilities$1,187,141$1,315,234▲ $128,093
Net Assets / Fund Balance
Unrestricted Net Assets$637,870$603,055▼ $34,815
Temporarily Rstr Net Assets$3,333$49,500▲ $46,167
Total Net Assets Fund Balance$641,203$652,555▲ $11,352
Total Liabilities and Net Assets / Fund Balance$1,828,344$1,967,789▲ $139,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,291$48,949$58,240
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye PerkinsPresident/CEOFT$139,543$29,384$168,927

Board Members and Trustees

NameTitle
Dianne YoungBoard Chair
Deborah FayVice President
Marc MillerMember
Clarence WilliamsSecretary
Lawrence AultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,274
Program Service Revenue
$742,743
Investment Income
$14,332
Other Revenue
$0
All Other Contributions
$151,274
Change in Net Assets
$17,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,167
Total Revenue per Audited Statements
$1,016,516
Total Revenue per Form 990
$908,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,714
Other Expenses$431,388
Total Fundraising Expense$7,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,404$26,590$3,699$265,693
Current Officers, Directors, Trustees, and Key Employees$132,849$15,006$2,088$149,943
Fees for Services Other$47,315$41,130$1,035$89,480
Occupancy$56,407$19,052-$75,459
Office Expenses$15,429$18,947-$34,376
Payroll Taxes$24,660$6,325$330$31,315
Travel$12,101$10,316-$22,417
Other Employee Benefits$10,050$2,578$135$12,763
Other Expenses$2,645$5,310$0$7,955
Depreciation Depletion-$5,432-$5,432
All Other Expenses$220$2,592-$2,812
Total Functional Expenses$729,914$153,901$7,287$891,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,164
Expenses per Audited Statements$891,102
Total Expenses per Form 990$891,102
Expenses Not Reported on Form 990$114,062
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Dir.Model Usage FeeNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Model Usage Payable$1,294,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A copy of the form 990 is distributed to each member of the finance committee for review. Feedback is collected from the committee members and verbal approval is secured from the members before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees report annually if a conflict appears to exist. Management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“For the chief executive officer, the finance committee reviews the annual budget and the organization's results relative to performance objectives. The finance committee also evaluates national not-for-profit compensation rates for chief executives of organizations of similar size, taking tenure into considertion. Based on the findings, the finance committee makes a compensation recommendation to the board of directors. For key employees, the chief executive officer reviews performance using the same parameters outlined above and awards compensation increases based on the performance relative to objectives.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TODAY'S STUDENTS TOMORROW'S TEACHERS
EIN
13-4049153
Phone
9143453444
Address
333 WESTCHESTER AVENUE NO S-208, WHITE PLAINS, NY 10604

Signing Officer

Name
Dr Bettye Perkins
Title
President/CEO
Phone
9143453444
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bettye Perkins
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
160

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Richard Terrano
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 47,315. Management and general expenses 41,130. Fundraising expenses 1,035. Total expenses 89,480.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Tstt has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, tstt has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2017.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/ProgramServicesAmt0147500
IRS990/OtherExpensesGrp/ProgramServicesAmt124307
IRS990/OtherExpensesGrp/ProgramServicesAmt221027
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt0147500
IRS990/OtherExpensesGrp/TotalAmt124307
IRS990/OtherExpensesGrp/TotalAmt221650
IRS990/OtherExpensesGrp/TotalAmt37955
IRS990/OtherLiabilitiesGrp/BOYAmt01172000
IRS990/OtherLiabilitiesGrp/EOYAmt01294500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06325
IRS990/PayrollTaxesGrp/ProgramServicesAmt024660
IRS990/PayrollTaxesGrp/TotalAmt031315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09072
IRS990/PrincipalOfficerNm0DR BETTYE PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014121
IRS990/PYOtherExpensesAmt0406506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684248
IRS990/PYRevenuesLessExpensesAmt0-176309
IRS990/PYSalariesCompEmpBnftPaidAmt0598695
IRS990/PYTotalExpensesAmt01005201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TSTT MEETS THE REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS: 1) THEY HAVE A PROGRAM IN PLACE TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS TO FURTHER THEIR MISSION. FOR EXAMPLE: - THEY ARE EXPLORING GOVERNMENT FUNDING OPPORTUNITIES AND WORKING WITH CORPORATIONS AND FOUNDATIONS THAT GIVE GRANTS - THEY ARE NURTURING ALUMNI RELATIONSHIPS AND GETTING THEM INVOLVED IN GIVING/SUPPORTING PROGRAMS; - THEY ARE HOLDING EDUCATION FORUMS 2) THEIR OPERATION IS SUSTAINED SOLELY THROUGH PUBLIC SUPPORT, AND THEY MAINTAIN A DEFINITIVE PROGRAM FOR ACCOMPLISHING THEIR CHARITABLE WORK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0594891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31750
IRS990ScheduleA/PublicSupportPY170Pct00.30080
IRS990ScheduleA/PublicSupportTotal170Amt0527177
IRS990ScheduleA/SubstantialContributorsTotAmt01036037
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0594891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563214
IRS990ScheduleA/TotalSupportAmt01660438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029699
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114062
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114062
IRS990ScheduleD/EquipmentGrp/BookValueAmt09291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058240
IRS990ScheduleD/ExpensesNotReportedAmt0114062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01294500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MODEL USAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0108167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TSTT HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, TSTT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09291
IRS990ScheduleD/TotalExpensesPerForm990Amt0891102
IRS990ScheduleD/TotalLiabilityAmt01294500
IRS990ScheduleD/TotalRevenuePerForm990Amt0908349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETTYE PERKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BETTYE PERKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MODEL USAGE FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BETTYE PERKINS, EXECUTIVE DIRECTOR, DEVELOPED THE TSTT REGIONAL COLLABORATIVE PRECOLLEGIATE MINORITY TEACHER RECRUITMENT MODEL (MODEL), WHICH IS UTILIZED BY TODAY'S STUDENTS, TOMORROW'S TEACHERS ("TSTT"). BETTYE PERKINS GRANTED TSTT EXCLUSIVE LICENSE TO USE THE MODEL IN THE UNITED STATES SOLELY TO ACCOMPLISH ITS EXEMPT PURPOSE AND MISSION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. FEEDBACK IS COLLECTED FROM THE COMMITTEE MEMBERS AND VERBAL APPROVAL IS SECURED FROM THE MEMBERS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST. MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE CHIEF EXECUTIVE OFFICER, THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET AND THE ORGANIZATION'S RESULTS RELATIVE TO PERFORMANCE OBJECTIVES. THE FINANCE COMMITTEE ALSO EVALUATES NATIONAL NOT-FOR-PROFIT COMPENSATION RATES FOR CHIEF EXECUTIVES OF ORGANIZATIONS OF SIMILAR SIZE, TAKING TENURE INTO CONSIDERTION. BASED ON THE FINDINGS, THE FINANCE COMMITTEE MAKES A COMPENSATION RECOMMENDATION TO THE BOARD OF DIRECTORS. FOR KEY EMPLOYEES, THE CHIEF EXECUTIVE OFFICER REVIEWS PERFORMANCE USING THE SAME PARAMETERS OUTLINED ABOVE AND AWARDS COMPENSATION INCREASES BASED ON THE PERFORMANCE RELATIVE TO OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 47,315. MANAGEMENT AND GENERAL EXPENSES 41,130. FUNDRAISING EXPENSES 1,035. TOTAL EXPENSES 89,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01828344
IRS990/TotalAssetsEOYAmt01967789
IRS990/TotalAssetsGrp/BOYAmt01828344
IRS990/TotalAssetsGrp/EOYAmt01967789
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0151274
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187141

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,789
Liabilities
$1,315,234
Net assets
$652,555
Revenue
$908,349
Expenses
$891,102
Net income
$17,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.30$2.32$1.68$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.30$2.65$2.27$1.51$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$1.68$1.16$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.41$0.93$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.96$1.23$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.92$0.83$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.44$0.70$1.00$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.32$0.65$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.19$0.64$0.83$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.10$0.82$1.14$1.39$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.74$1.28$1.54$1.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.62$0.99$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.90$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$1.07