Civic Intelligence

Teach Plus Incorporated

990 • Fiscal year 2018 • EIN 26-3849472

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

Organization ProfileWWW.TEACHPLUS.ORG

View Organization Page

27 School Street 5th FloorBoston, MA 02108

(617) 533-9910

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$278,347

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,925,230

Up $309,510 (+4.1%) from 2017

Net Assets

Up

$7,127,527

Up $211,801 (+3.1%) from 2017

Liabilities

Up

$797,703

Up $97,709 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$8,262,787

Down $3,081,736 (-27%) from 2017

Expenses

Up

$8,050,986

Up $784,897 (+11%) from 2017

Net Income

Down

$211,801

Down $3,866,633 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$7,925,230
Liabilities$797,703
Net Assets$7,127,527
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$8,262,787
Expenses$8,050,986
Net Income$211,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.3
Gross Receipts
$8,262,787
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
Pledges and Grants Receivable$2,368,593$3,996,362▲ $1,627,769
Cash and Non-Interest-Bearing Accounts$1,196,154$1,746,565▲ $550,411
Savings and Temporary Cash Investments$3,536,838$1,648,492▼ $1,888,346
Accounts Receivable$288,734$339,317▲ $50,583
Prepaid Expenses and Deferred Charges$167,619$155,876▼ $11,743
Land, Buildings, and Equipment, Net$57,782$38,618▼ $19,164
Total Assets$7,615,720$7,925,230▲ $309,510
Liabilities
Accounts Payable and Accrued Expenses$322,637$422,089▲ $99,452
Other Liabilities$220,526$221,607▲ $1,081
Deferred Revenue$156,831$154,007▼ $2,824
Total Liabilities$699,994$797,703▲ $97,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,905,431$5,644,854▼ $260,577
Unrestricted Net Assets$1,010,295$1,482,673▲ $472,378
Total Net Assets Fund Balance$6,915,726$7,127,527▲ $211,801
Total Liabilities and Net Assets / Fund Balance$7,615,720$7,925,230▲ $309,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,618$395,929$434,547
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto J RodriguezCEOFT$270,240$8,107$278,347
Alice CainEvpFT$201,330$27,717$229,047
MEGHAN O'KEEFEVPFT$198,532$21,428$219,960
Paul TonerDirector, MassachusettsFT$181,101$10,718$191,819
Andrea De AzevedoChief of StaffFT$176,750$13,956$190,706
Anya Grottel-brownVP CommunicationsFT$140,396$22,726$163,122
Alison AveraChief Strategy & Operations OfficerFT$121,602$1,637$123,239

Board Members and Trustees

NameTitle
Michelle BoyersChair
Ashley MccallBoard Member
Bootsie Battle-holtBoard Member
David DriscollBoard Member
Emily MccannBoard Member
George MillerBoard Member
John B KingBoard Member
John LuczakBoard Member
Travis BristolBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,641,077
Program Service Revenue
$1,549,406
Investment Income
$9,356
Other Revenue
$62,948
All Other Contributions
$6,641,077
Change in Net Assets
$211,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,262,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,756
Total Revenue per Audited Statements
$8,267,543
Total Revenue per Form 990
$8,262,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,215,164
Other Expenses$1,835,822
Total Fundraising Expense$414,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,251,072$623,862$164,716$5,039,650
Occupancy$401,450$111,526-$512,976
Fees for Services Other$418,303$40,499-$458,802
Other Employee Benefits$316,030$72,426$7,846$396,302
Travel$310,077$41,531$17,957$369,565
Current Officers, Directors, Trustees, and Key Employees$16,756$119,349$207,240$343,345
Payroll Taxes$274,451$37,384$8,344$320,179
Conferences and Meetings$191,078$16,743$5,000$212,821
Pension Plan Contributions$97,104$15,944$2,640$115,688
Office Expenses$63,313$31,885-$95,198
Information Technology$68,254$20,948-$89,202
Advertising$17,174$11,183-$28,357
Depreciation Depletion$18,434$4,990$800$24,224
Fees for Services Accounting-$20,790-$20,790
Fees for Services Legal$7,711$5,105-$12,816
Other Expenses$3,520$2,915-$6,435
Insurance$3,538$1,098-$4,636
Total Functional Expenses$6,458,265$1,178,178$414,543$8,050,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,055,742
Expenses per Audited Statements$8,050,986
Total Expenses per Form 990$8,050,986
Expenses Not Reported on Form 990$4,756
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
Accrued Rent$221,607
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 SCHOOL STREET 5TH FLOOR, BOSTON, MA 02108

Signing Officer

Name
Roberto Rodriguez
Title
President and CFO
Phone
6175339910
Signed
2019-06-20
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
57
Volunteers
9

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, 2018. 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.”

Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422089
IRS990/AccountsReceivableGrp/BOYAmt0288734
IRS990/AccountsReceivableGrp/EOYAmt0339317
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER EXCELLENT, EXPERIENCED TEACHERS TO TAKE LEADERSHIP OVER KEY POLICY AND PRACTICE ISSUES THAT AFFECT THEIR STUDENTS' SUCCESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011183
IRS990/AdvertisingGrp/ProgramServicesAmt017174
IRS990/AdvertisingGrp/TotalAmt028357
IRS990/AllOtherContributionsAmt06641077
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN GRANT
IRS990/BooksInCareOfDetail/PhoneNum06175339910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 SCHOOL STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01196154
IRS990/CashNonInterestBearingGrp/EOYAmt01746565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0207240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343345
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016743
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0191078
IRS990/ConferencesMeetingsGrp/TotalAmt0212821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06641077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09356
IRS990/CYOtherExpensesAmt01835822
IRS990/CYOtherRevenueAmt062948
IRS990/CYProgramServiceRevenueAmt01549406
IRS990/CYRevenuesLessExpensesAmt0211801
IRS990/CYSalariesCompEmpBnftPaidAmt06215164
IRS990/CYTotalExpensesAmt08050986
IRS990/CYTotalFundraisingExpenseAmt0414543
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08262787
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0156831
IRS990/DeferredRevenueGrp/EOYAmt0154007
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0800
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04990
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018434
IRS990/DepreciationDepletionGrp/TotalAmt024224
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03374414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020790
IRS990/FeesForServicesAccountingGrp/TotalAmt020790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07711
IRS990/FeesForServicesLegalGrp/TotalAmt012816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0418303
IRS990/FeesForServicesOtherGrp/TotalAmt0458802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155380
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE BOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN B KING
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LUCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOOTSIE BATTLE-HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTO J RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON AVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGHAN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA DE AZEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANYA GROTTEL-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL TONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9270240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11211777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12208032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, MASSACHUSETTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08262787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020948
IRS990/InformationTechnologyGrp/ProgramServicesAmt068254
IRS990/InformationTechnologyGrp/TotalAmt089202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt03538
IRS990/InsuranceGrp/TotalAmt04636
IRS990/InvestmentIncomeGrp/ExclusionAmt09356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0316
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038618
IRS990/LandBldgEquipCostOrOtherBssAmt0434547
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/NetAssetsOrFundBalancesBOYAmt06915726
IRS990/NetAssetsOrFundBalancesEOYAmt07127527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111526
IRS990/OccupancyGrp/ProgramServicesAmt0401450
IRS990/OccupancyGrp/TotalAmt0512976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031885
IRS990/OfficeExpensesGrp/ProgramServicesAmt063313
IRS990/OfficeExpensesGrp/TotalAmt095198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396302
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OtherExpensesGrp/ProgramServicesAmt03520
IRS990/OtherExpensesGrp/TotalAmt06435
IRS990/OtherLiabilitiesGrp/BOYAmt0220526
IRS990/OtherLiabilitiesGrp/EOYAmt0221607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt062948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062948
IRS990/OtherRevenueTotalAmt062948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04251072
IRS990/OtherSalariesAndWagesGrp/TotalAmt05039650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274451
IRS990/PayrollTaxesGrp/TotalAmt0320179
IRS990/PensionPlanContributionsGrp/FundraisingAmt02640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097104
IRS990/PensionPlanContributionsGrp/TotalAmt0115688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02368593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03996362
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155876
IRS990/PrincipalOfficerNm0ROBERTO RODRIGUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549406
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/ExpenseAmt01210024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622019
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/ExpenseAmt01873827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010697827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05969
IRS990/PYOtherExpensesAmt01495241
IRS990/PYOtherRevenueAmt065056
IRS990/PYProgramServiceRevenueAmt0575671
IRS990/PYRevenuesLessExpensesAmt04078434
IRS990/PYSalariesCompEmpBnftPaidAmt05770848
IRS990/PYTotalExpensesAmt07266089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011344523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03536838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01648492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07568464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010697827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06368889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06317780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04225200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035178160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06860543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53970
IRS990ScheduleA/PublicSupportPY170Pct00.49400
IRS990ScheduleA/PublicSupportTotal170Amt019092089
IRS990ScheduleA/SubstantialContributorsTotAmt016086071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07568464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010697827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06368889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06317780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04225200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035178160
IRS990ScheduleA/TotalSupportAmt035375308
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt041760
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt041760
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04756
IRS990ScheduleD/DonatedServicesUseFcltsAmt04756
IRS990ScheduleD/EquipmentGrp/BookValueAmt038618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434547
IRS990ScheduleD/ExpensesNotReportedAmt04756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08050986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/RevenueNotReportedAmt04756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08262787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,925,230
Liabilities
$797,703
Net assets
$7,127,527
Revenue
$8,262,787
Expenses
$8,050,986
Net income
$211,801
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
2018Detailed filing. Detailed filing data is available for this year.$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