Civic Intelligence

Teach Plus Incorporated

990 • Fiscal year 2015 • EIN 26-3849472

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.TEACHPLUS.ORG

View Organization Page

27-43 Wormwood Street Suite 410Boston, MA 02210

(617) 533-9910

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$239,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,013,581

Down $22,229 (-0.6%) from 2014

Net Assets

Down

$3,512,892

Down $53,039 (-1.5%) from 2014

Liabilities

Up

$500,689

Up $30,810 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$8,368,782

Up $2,006,373 (+32%) from 2014

Expenses

Up

$8,421,821

Up $1,586,965 (+23%) from 2014

Net Income

Up

-$53,039

Up $419,408 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,094,070Liabilities 2011: $9,869Net Assets 2011: $2,084,2012011Assets 2012: $3,791,170Liabilities 2012: $147,092Net Assets 2012: $3,644,0782012Assets 2013: $4,372,358Liabilities 2013: $333,980Net Assets 2013: $4,038,3782013Assets 2014: $4,035,810Liabilities 2014: $469,879Net Assets 2014: $3,565,9312014Assets 2015: $4,013,581Liabilities 2015: $500,689Net Assets 2015: $3,512,8922015Assets 2016: $3,629,852Liabilities 2016: $792,560Net Assets 2016: $2,837,2922016Assets 2017: $7,615,720Liabilities 2017: $699,994Net Assets 2017: $6,915,7262017Assets 2018: $7,925,230Liabilities 2018: $797,703Net Assets 2018: $7,127,5272018Assets 2019: $6,203,717Liabilities 2019: $628,856Net Assets 2019: $5,574,8612019Assets 2020: $9,636,038Liabilities 2020: $1,578,398Net Assets 2020: $8,057,6402020Assets 2021: $12,512,709Liabilities 2021: $1,319,055Net Assets 2021: $11,193,6542021Assets 2022: $12,001,505Liabilities 2022: $537,483Net Assets 2022: $11,464,0222022

Highlighted filing

2015

Assets$4,013,581
Liabilities$500,689
Net Assets$3,512,892
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,368,3932011Expenses 2012: $4,403,8842012Expenses 2013: $5,434,8312013Revenue 2014: $6,362,409Expenses 2014: $6,834,856Net Income 2014: -$472,4472014Revenue 2015: $8,368,782Expenses 2015: $8,421,821Net Income 2015: -$53,0392015Revenue 2016: $6,959,963Expenses 2016: $7,635,563Net Income 2016: -$675,6002016Revenue 2017: $11,344,523Expenses 2017: $7,266,089Net Income 2017: $4,078,4342017Revenue 2018: $8,262,787Expenses 2018: $8,050,986Net Income 2018: $211,8012018Revenue 2019: $6,973,420Expenses 2019: $8,526,086Net Income 2019: -$1,552,6662019Revenue 2020: $9,764,791Expenses 2020: $7,282,012Net Income 2020: $2,482,7792020Revenue 2021: $11,878,197Expenses 2021: $8,742,183Net Income 2021: $3,136,0142021Revenue 2022: $12,042,496Expenses 2022: $11,772,128Net Income 2022: $270,3682022

Highlighted filing

2015

Revenue$8,368,782
Expenses$8,421,821
Net Income-$53,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 27, 2016
Return Version
2014v6.0
Gross Receipts
$8,368,782
Mission and Program Overview

Mission

To empower excellent, experienced teachers to take leadership over key policy and practice issues that affect their students' success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,888$1,394,721▲ $1,216,833
Savings and Temporary Cash Investments$1,378,054$1,350,807▼ $27,247
Pledges and Grants Receivable$546,850$845,216▲ $298,366
Land, Buildings, and Equipment, Net$242,771$182,387▼ $60,384
Prepaid Expenses and Deferred Charges$141,276$157,476▲ $16,200
Accounts Receivable$1,548,971$82,974▼ $1,465,997
Total Assets$4,035,810$4,013,581▼ $22,229
Liabilities
Accounts Payable and Accrued Expenses$267,995$252,320▼ $15,675
Other Liabilities$201,884$248,369▲ $46,485
Total Liabilities$469,879$500,689▲ $30,810
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,927,025$2,185,425▼ $741,600
Unrestricted Net Assets$638,906$1,327,467▲ $688,561
Total Net Assets Fund Balance$3,565,931$3,512,892▼ $53,039
Total Liabilities and Net Assets / Fund Balance$4,035,810$4,013,581▼ $22,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,387$255,424$437,811
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice CainVice President of Policy and PartnershipsFT$206,798$32,282$239,080
Alice CainVice President of Policy and Partner-$188,763$50,317$239,080
Monique Burns ThompsonPresidentFT$195,186$37,456$232,642
Celine CogginsCEOFT$175,151$31,710$206,861
Michael StryerVice President, ProgramsFT$149,517$33,907$183,424
MEGHAN O'KEEFEVice President, T3 InitiatFT$142,910$27,707$170,617
Nathan PelsmaChief Operating OfficerFT$121,668$20,244$141,912

Board Members and Trustees

NameTitle
Michelle BoyersBoard Chair
David DriscollDirector
Emanuel HarperDirector
Emily MccannDirector
Gideon SteinDirector
Hon George MillerDirector
John LuczakDirector
Kati HaycockDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellwether Education Partners INCStrategic Planning1426 9TH ST NW, Washington, DC 20001$198,000
Insource Services INCIt & Finance Consulting148 LINDEN STREET, Wellseley, MA 02482$127,749
Revenue and Support

Revenue Composition

Contributions and Grants
$6,317,780
Program Service Revenue
$2,020,817
Investment Income
$30,185
Other Revenue
$0
All Other Contributions
$6,317,780
Change in Net Assets
$-53,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,368,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,803
Total Revenue per Audited Statements
$8,435,585
Total Revenue per Form 990
$8,368,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,955,195
Other Expenses$2,466,626
Total Fundraising Expense$296,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,033,697$386,046$70,503$4,490,246
Fees for Services Other$829,510$80,326$79,193$989,029
Current Officers, Directors, Trustees, and Key Employees$451,221$285,419$74,042$810,682
Occupancy$359,446$108,954$17,747$486,147
Travel$343,320$38,586$17,256$399,162
Payroll Taxes$241,344$41,073$9,997$292,414
Other Employee Benefits$237,381$42,229$6,170$285,780
Conferences and Meetings$173,598$14,461$247$188,306
Information Technology$110,673$37,274$9,990$157,937
Office Expenses$55,025$25,369$4,517$84,911
Depreciation Depletion$62,950$17,040$2,730$82,720
Pension Plan Contributions$64,352$10,527$1,194$76,073
Advertising$32,045$7,768$1,264$41,077
Fees for Services Accounting-$17,336-$17,336
Insurance$2,452$11,435$1,868$15,755
Other Expenses$3,896$350-$4,246
Total Functional Expenses$7,000,910$1,124,193$296,718$8,421,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,488,624
Expenses per Audited Statements$8,421,821
Total Expenses per Form 990$8,421,821
Expenses Not Reported on Form 990$66,803
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$248,369
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 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 11

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organizations bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board president.”

Form 990, Part VI, Section B, Line 15

“Compensation review for the executive director and top management officials is reviewed and approved by the board of directors. Documentation of the decision making process is maintained.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Teach Plus Incorporated
EIN
26-3849472
Phone
6175339910
Address
27-43 WORMWOOD STREET SUITE 410, BOSTON, MA 02210

Signing Officer

Name
Monique Burns Thompson
Title
President
Phone
6175339910
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Burns Thompson
Formed
2008
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
71
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fy 2015, teach plus' c2 initiative program matured and expanded.”

Form 990, Part III, Line 3

“During fy 2015, teach plus' t+ network program was phased out.”

Form 990, Part III, Line 4C

“During fiscal year 2015, teach plus incorporated t+ network program was phased out and the c2 initiative matured and expanded.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 829,510. Management and general expenses 80,326. Fundraising expenses 79,193. Total expenses 989,029.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2015. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Desc0THE TEACHING POLICY FELLOWSHIP IS A HIGHLY SELECTIVE PROGRAM FOR TEACHERS INTERESTED IN HAVING A VOICE IN DECISIONS THAT AFFECT THEIR PROFESSION. DURING A COHORT EXPERIENCE THAT SPANS 18 MONTHS, FELLOWS MEET IN MONTHLY SESSIONS THAT OFFER PERSONAL INTERACTION WITH KEY EDUCATION LEADERS, A CHALLENGING COURSE OF STUDY IN EDUCATION POLICY, RESEARCH, AND BEST PRACTICES FROM ACROSS THE NATION, AND THE OPPORTUNITY TO ADVOCATE FOR POLICIES THAT WILL BETTER SERVE STUDENTS AND RETAIN EXCELLENT TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF POLICY AND PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, T3 INITIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, PROGRAMS
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010527
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE T3 INITIATIVE IS AN INNOVATIVE PROGRAM TO RECRUIT, DEVELOP, AND SUPPORT EFFECTIVE, EXPERIENCED TEACHERS TO SERVE IN OUR LOWEST PERFORMING SCHOOLS. THIS PROGRAM WAS DESIGNED BY TEACHERS TO ADDRESS THE PROBLEM OF INEQUITABLE ACCESS TO EFFECTIVE TEACHERS IN THE HIGHEST NEED SCHOOLS THE T3 INITIATIVE CREATES COHORTS OF HIGHLY EFFECTIVE AND EXPERIENCED TEACHERS, SUPPORTING THEM IN BECOMING TURNAROUND SPECIALISTS, AND PLACING THEM IN TEAMS IN THE SCHOOLS IN WHICH THEY ARE MOST NEEDED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02020817
IRS990/ProgSrvcAccomActy3Grp/Desc0THE C2 INITIATIVE IS A SET OF TEACHER-LED PROFESSIONAL LEARNING COURSES THAT BRING TEACHERS TOGETHER TO COLLABORATIVELY LEARN FROM EACH OTHER ABOUT CURRICULUM AND STANDARDS. GROUPS OF TEACHERS, LED BY A C2 TEACHER LEADER, GATHER OVER MULTIPLE SESSIONS TO IMPROVE THEIR KNOWLEDGE OF THE IMPLEMENTATION OF THE STANDARDS, INSTUCTIONAL STRATEGIES, AND PRACTICES IN ORDER TO PROMOTE STUDENT LEARNING AND ACHIEVEMENT.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt04772121
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,013,581
Liabilities
$500,689
Net assets
$3,512,892
Revenue
$8,368,782
Expenses
$8,421,821
Net income
-$53,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.54$11.5$12.0$11.8$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.32$11.2$11.9$8.74$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$1.58$8.06$9.76$7.28$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.63$5.57$6.97$8.53$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.80$7.13$8.26$8.05$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.70$6.92$11.3$7.27$4.08
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.79$2.84$6.96$7.64$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$8.37$8.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.47$3.57$6.36$6.83$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.33$4.04$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.15$3.64$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$2.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits