Civic Intelligence

Teach Plus Incorporated

990 • Fiscal year 2017 • EIN 26-3849472

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

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$222,167

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,615,720

Up $3,985,868 (+110%) from 2016

Net Assets

Up

$6,915,726

Up $4,078,434 (+144%) from 2016

Liabilities

Down

$699,994

Down $92,566 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$11,344,523

Up $4,384,560 (+63%) from 2016

Expenses

Down

$7,266,089

Down $369,474 (-4.8%) from 2016

Net Income

Up

$4,078,434

Up $4,754,034 (+704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$7,615,720
Liabilities$699,994
Net Assets$6,915,726
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$11,344,523
Expenses$7,266,089
Net Income$4,078,434
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
$11,344,523
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
Savings and Temporary Cash Investments$1,689,655$3,536,838▲ $1,847,183
Pledges and Grants Receivable$831,449$2,368,593▲ $1,537,144
Cash and Non-Interest-Bearing Accounts$683,080$1,196,154▲ $513,074
Accounts Receivable$159,750$288,734▲ $128,984
Prepaid Expenses and Deferred Charges$155,466$167,619▲ $12,153
Land, Buildings, and Equipment, Net$110,452$57,782▼ $52,670
Total Assets$3,629,852$7,615,720▲ $3,985,868
Liabilities
Accounts Payable and Accrued Expenses$281,817$322,637▲ $40,820
Other Liabilities$236,966$220,526▼ $16,440
Deferred Revenue$273,777$156,831▼ $116,946
Total Liabilities$792,560$699,994▼ $92,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,521,104$5,905,431▲ $3,384,327
Unrestricted Net Assets$316,188$1,010,295▲ $694,107
Total Net Assets Fund Balance$2,837,292$6,915,726▲ $4,078,434
Total Liabilities and Net Assets / Fund Balance$3,629,852$7,615,720▲ $3,985,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,782$388,013$445,795
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine CogginsCEOFT$206,021$16,146$222,167
Monique Burns ThompsonPresidentFT$214,936$6,913$221,849
Alice Johnson CainExecutive Vice President,FT$195,029$16,670$211,699
Emily EsilbersteinVice President of RegionsFT$183,021$10,919$193,940
Michael StryerCalifornia Senior ExecutivFT$156,288$15,206$171,494
Meghan O KeefeVP of ProgramsFT$154,844$10,502$165,346
Nathan PelsmaVP of Finance and OperatioFT$148,715$10,424$159,139
Anya Grottell-brownSenior National CommunicatFT$120,372$14,401$134,773
Andrea De AzevedoChief of Staff and Chief Talent OfficerFT$114,546$6,877$121,423
Lindsay SobelSenior Executive Director for Strategic PartnFT$97,437$10,056$107,493

Board Members and Trustees

NameTitle
Michelle BoyersBoard Chair
David DriscollBoard Member
Emanuel HarperBoard Member
Emily MccannBoard Member
George MillerBoard Member
John B King JrBoard Member
John LuczakBoard Member
Kati HaycockBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,697,827
Program Service Revenue
$575,671
Investment Income
$5,969
Other Revenue
$65,056
All Other Contributions
$10,697,827
Change in Net Assets
$4,078,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,344,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,843
Total Revenue per Audited Statements
$11,390,366
Total Revenue per Form 990
$11,344,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,770,848
Other Expenses$1,495,241
Total Fundraising Expense$352,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,606,043$536,718$254,462$4,397,223
Current Officers, Directors, Trustees, and Key Employees$487,767$112,630$66,055$666,452
Occupancy$406,510$82,382$4,806$493,698
Other Employee Benefits$247,536$50,172$7,354$305,062
Payroll Taxes$243,241$43,599$14,877$301,717
Travel$235,145$36,821$1,105$273,071
Fees for Services Other$211,566$48,275-$259,841
Conferences and Meetings$162,421$14,931-$177,352
Pension Plan Contributions$83,330$15,071$1,993$100,394
Office Expenses$61,371$31,078-$92,449
Information Technology$72,271$15,692-$87,963
Depreciation Depletion$42,412$11,481$1,839$55,732
Advertising$14,250$8,720-$22,970
Fees for Services Accounting-$20,433-$20,433
Other Expenses$3,993$1,811$0$5,804
Insurance$2,238$3,405$15$5,658
Fees for Services Legal$135$135-$270
Total Functional Expenses$5,880,229$1,033,354$352,506$7,266,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,311,932
Expenses per Audited Statements$7,266,089
Total Expenses per Form 990$7,266,089
Expenses Not Reported on Form 990$45,843
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$220,526
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 11B

“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 Inc
EIN
26-3849472
Phone
6175339910
Address
27-43 WORMWOOD STREET SUITE 410, BOSTON, MA 02210

Signing Officer

Name
Roberto Rodriguez
Title
President and CEO
Phone
6175339910
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto Rodriguez
Formed
2008
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

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, 2017. 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 GOAL OF OUR POLICY WORK IS TO ENSURE THAT TEACHERS HAVE A VOICE IN THE PUBLIC POLICY DECISIONS THAT AFFECT THEIR CLASSROOMS. WE EQUIP TEACHERS TO BE HEARD THROUGH OUR TEACHING POLICY FELLOWSHIP, A HIGHLY SELECTIVE, RIGOROUS PROGRAM FOR TEACHERS WHO WANT TO DEEPEN THEIR KNOWLEDGE IN EDUCATION POLICY. THE PROGRAM OFFERS EXCELLENT TEACHERS THE OPPORTUNITY TO EXPAND THEIR INFLUENCE WITHOUT LEAVING THE CLASSROOM. DURING THE PROGRAM, THE FELLOWS RECEIVE EXTENSIVE TRAINING ON TOPICS SUCH AS POLICY, ADVOCACY, STORYTELLING, AND OP-ED WRITING. THE FELLOWS ENGAGE DIRECTLY WITH KEY EDUCATION STAKEHOLDERS AND POLICY MAKERS, SHAPING AND ADVOCATING FOR POLICIES THAT MEET THE NEEDS OF THEIR STUDENTS.
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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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OF STAFF AND CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR EXECUTIVE DIRECTOR FOR STRATEGIC PARTN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CALIFORNIA SENIOR EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF REGIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE AND OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR NATIONAL COMMUNICAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011344523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015692
IRS990/InformationTechnologyGrp/ProgramServicesAmt072271
IRS990/InformationTechnologyGrp/TotalAmt087963
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt03405
IRS990/InsuranceGrp/ProgramServicesAmt02238
IRS990/InsuranceGrp/TotalAmt05658
IRS990/InvestmentIncomeGrp/ExclusionAmt05969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0301
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057782
IRS990/LandBldgEquipCostOrOtherBssAmt0445795
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER EXCELLENT, EXPERIENCED TEACHERS TO TAKE LEADERSHIP OVER KEY POLICY AND PRACTICE ISSUES THAT AFFECT THEIR STUDENTS' SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02837292
IRS990/NetAssetsOrFundBalancesEOYAmt06915726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04806
IRS990/OccupancyGrp/ManagementAndGeneralAmt082382
IRS990/OccupancyGrp/ProgramServicesAmt0406510
IRS990/OccupancyGrp/TotalAmt0493698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031078
IRS990/OfficeExpensesGrp/ProgramServicesAmt061371
IRS990/OfficeExpensesGrp/TotalAmt092449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305062
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ProgramServicesAmt03993
IRS990/OtherExpensesGrp/TotalAmt05804
IRS990/OtherLiabilitiesGrp/BOYAmt0236966
IRS990/OtherLiabilitiesGrp/EOYAmt0220526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt065056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065056
IRS990/OtherRevenueTotalAmt065056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03606043
IRS990/OtherSalariesAndWagesGrp/TotalAmt04397223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243241
IRS990/PayrollTaxesGrp/TotalAmt0301717
IRS990/PensionPlanContributionsGrp/FundraisingAmt01993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083330
IRS990/PensionPlanContributionsGrp/TotalAmt0100394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02368593
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167619
IRS990/PrincipalOfficerNm0ROBERTO RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575671
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH T3, WE TRAIN, COACH, AND SUPPORT EXPERIENCED, EFFECTIVE TEACHERS TO BECOME SCHOOLWIDE CHANGE AGENTS. T3 TEACHER LEADERS WORK WITH TEAMS OF PEERS TO ADVANCE THE GOALS AND PRIORITIES OF THEIR SCHOOL, AND STUDENT ACADEMIC OUTCOMES ACROSS GRADE LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01483286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0575641
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE TEACHER-LED PROFESSIONAL LEARNING (TLPL) PROGRAMS, WE SUPPORT A GROWING NATIONAL NETWORK OF TEACHER LEADERS WHO GUIDE OTHER TEACHERS IN IMPROVING THEIR INSTRUCTIONAL PRACTICE. TLPL TEACHER LEADERS WORK WITH THEIR PEERS TO DEVELOP NEW LESSONS AND STRATEGIES, AND ANALYZE THEIR IMPACT ON STUDENT LEARNING.IN ADDITION TO TLPL, WE OFFER THE TEACHER-LED PRACTICE NETWORKS (TLPN) PROGRAMS WHERE TEACH PLUS TEACHER LEADERS FACILITATE COLLABORATIVE LEARNING SESSIONS ACROSS DISTRICTS, INCLUDING SESSIONS WITH VIRTUAL COMPONENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01081018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06368889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt01784331
IRS990/PYOtherRevenueAmt018340
IRS990/PYProgramServiceRevenueAmt0572198
IRS990/PYRevenuesLessExpensesAmt0-675600
IRS990/PYSalariesCompEmpBnftPaidAmt05851232
IRS990/PYTotalExpensesAmt07635563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06959963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04078434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03536838
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06368889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06317780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04225200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04605627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032215323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05376176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49400
IRS990ScheduleA/PublicSupportPY170Pct00.47600
IRS990ScheduleA/PublicSupportTotal170Amt015977038
IRS990ScheduleA/SubstantialContributorsTotAmt016238285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010697827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06368889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06317780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04225200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04605627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032215323
IRS990ScheduleA/TotalSupportAmt032343369
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
IRS990ScheduleC/DirectContactLegislatorsAmt043237
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,615,720
Liabilities
$699,994
Net assets
$6,915,726
Revenue
$11,344,523
Expenses
$7,266,089
Net income
$4,078,434
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
2017Detailed filing. Detailed filing data is available for this year.$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