Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1565143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$3,485,414
Up $2,178,132 (+167%) from 2015
Net Assets
Up$2,637,629
Up $2,220,610 (+532%) from 2015
Liabilities
Down$847,785
Down $42,478 (-4.8%) from 2015
Revenue
Up$5,600,015
Up $3,319,091 (+146%) from 2015
Expenses
Up$3,397,548
Up $600,693 (+21%) from 2015
Net Income
Up$2,202,467
Up $2,718,398 (+527%) from 2015
Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $145,786 | $2,001,386 | ▲ $1,855,600 |
| Savings and Temporary Cash Investments | $368,536 | $1,041,704 | ▲ $673,168 |
| Accounts Receivable | $318,186 | $266,502 | ▼ $51,684 |
| Cash and Non-Interest-Bearing Accounts | $454,681 | $137,226 | ▼ $317,455 |
| Prepaid Expenses and Deferred Charges | $2,878 | $27,949 | ▲ $25,071 |
| Inventories for Sale or Use | $9,631 | $2,697 | ▼ $6,934 |
| Land, Buildings, and Equipment, Net | $4,584 | $2,249 | ▼ $2,335 |
| Total Assets | $1,307,282 | $3,485,414 | ▲ $2,178,132 |
| Other Assets Total | $3,000 | $5,701 | ▲ $2,701 |
| Liabilities | |||
| Deferred Revenue | $687,745 | $486,630 | ▼ $201,115 |
| Accounts Payable and Accrued Expenses | $178,532 | $311,230 | ▲ $132,698 |
| Other Liabilities | $23,986 | $49,925 | ▲ $25,939 |
| Total Liabilities | $890,263 | $847,785 | ▼ $42,478 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,001,386 | - |
| Unrestricted Net Assets | $417,019 | $636,243 | ▲ $219,224 |
| Total Net Assets Fund Balance | $417,019 | $2,637,629 | ▲ $2,220,610 |
| Total Liabilities and Net Assets / Fund Balance | $1,307,282 | $3,485,414 | ▲ $2,178,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,249 | $16,595 | $18,844 |
| Other Land Buildings | - | $14,309 | $14,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Klemmer | President | FT | $278,520 | $30,352 | $308,872 |
| Deborah Levitzky | Key Employee | FT | $214,301 | $25,547 | $239,848 |
| Jason Griffiths | Key Employee | FT | $176,605 | $15,990 | $192,595 |
| Name | Title |
|---|---|
| Jeff Wetzler | Board member |
| Jennifer Holleran | Board Member |
| Mark Beaudouin | Board Member |
| Robert Walkingshaw | Board Member |
| Tracy Epp | Board member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,741,202 |
| Salaries, Compensation, and Employee Benefits | $1,656,346 |
| Total Fundraising Expense | $375,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $982,906 | $33,269 | $20,424 | $1,036,599 |
| Other Salaries and Wages | $651,157 | $62,137 | $64,411 | $777,705 |
| Current Officers, Directors, Trustees, and Key Employees | $351,012 | $94,795 | $223,619 | $669,426 |
| Fees for Services Other | $224,286 | $5,639 | $21,627 | $251,552 |
| Occupancy | $77,643 | $51,101 | - | $128,744 |
| Payroll Taxes | $69,032 | $10,810 | $19,840 | $99,682 |
| Other Employee Benefits | $57,206 | $8,958 | $16,441 | $82,605 |
| Other Expenses | $49,698 | $7,220 | $3 | $56,918 |
| Conferences and Meetings | $26,624 | $6,730 | $2,500 | $35,854 |
| Information Technology | $18,118 | $16,035 | $174 | $34,327 |
| Advertising | $22,525 | $4,552 | - | $27,077 |
| Pension Plan Contributions | $18,648 | $2,920 | $5,360 | $26,928 |
| Insurance | - | $21,996 | - | $21,996 |
| Fees for Services Accounting | - | $8,548 | - | $8,548 |
| Office Expenses | $4,556 | $3,752 | - | $8,308 |
| All Other Expenses | $5,700 | $1,768 | - | $7,468 |
| Royalties | $3,323 | $112 | - | $3,435 |
| Depreciation Depletion | $1,436 | $899 | - | $2,335 |
| Total Functional Expenses | $2,671,108 | $351,039 | $375,401 | $3,397,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 403b match payable | $26,928 |
| Payroll Liabilities | $22,997 |
“The Form 990 is reviewed by the President of the Board prior to submission.”
“Periodic reviews are conducted to review conflicts of interest.”
“The Presidents compensation is reviewed by the Board and the deliberation includes review of comparability data. The process is contemporaneously documented.”
“Compensation of key employees is reviewed by the Board.”
“The Organizations Form 990 is made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27077 |
| IRS990/AllOtherContributionsAmt | 0 | 4281402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anthony Klemmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013710005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 Cherry Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 223619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 351012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 669426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2004 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4281402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 1741202 |
| IRS990/CYOtherRevenueAmt | 0 | -236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1318681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2202467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1656346 |
| IRS990/CYTotalExpensesAmt | 0 | 3397548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 375401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5600015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 687745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 486630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2335 |
| IRS990/Desc | 0 | National Academy of Advanced Teacher Education (NAATE):The NAATE program for Teacher Leaders is delivered in a summer-school year-summer school year sequence. It includes 350+ hours of advanced learning tailored to the needs of high performing educators in K-12 public education and includes the domains of teaching and learning as well as supporting and leading peers. The NAATE program for School Leaders is open to those in leadership positions in schools that currently have teachers enrolled in NAATE or have in the past. Cases are tailored to the needs of school leaders and represent several modules of the NAATE coursework. In the NAATE program participants spend a majority of time learning through the case study method, a rigorous pedagogical approach that is rarely used in the classroom teaching profession until now. Through video review and written communications, participants receive feedback on their progress, helping them to understand what makes them effective, what they can do to be more effective, and how they might think about implementing the material learned at NAATE in the K-12 school environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | National Academy of Advanced T |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2671108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8548 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony Klemmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Beaudouin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Holleran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Walkingshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Epp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Wetzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Levitzky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Griffiths |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 278520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 214301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Key Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5602019 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21996 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33153 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2637629 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -542 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82605 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing shipping copying |
| IRS990/OtherExpensesGrp/Desc | 1 | Licences and fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Research and prgm evaluation |
| IRS990/OtherExpensesGrp/Desc | 3 | Books materials reference |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56918 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Copyright sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/OtherRevenueTotalAmt | 0 | 306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64411 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 651157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99682 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18648 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26928 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2001386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27949 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Klemmer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18143 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1318681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 866100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 1425002 |
| IRS990/PYOtherRevenueAmt | 0 | 945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1413732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -515931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1371853 |
| IRS990/PYTotalExpensesAmt | 0 | 2796855 |
| IRS990/PYTotalRevenueAmt | 0 | 2280924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2202467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1318681 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1041704 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2249 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 403b match payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49925 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations non-discriminatory policy is posted on its website, printed on all print and digital marketing materials, and on the Teacher Application Form. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 278520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 214301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 176605 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 3750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anthony Klemmer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Deborah Levitzky |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Jason Griffiths |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Key Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Key Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 308872 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 239848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 192595 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the President of the Board prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Periodic reviews are conducted to review conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Presidents compensation is reviewed by the Board and the deliberation includes review of comparability data. The process is contemporaneously documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of key employees is reviewed by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations Form 990 is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2001386 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1307282 |
| IRS990/TotalAssetsEOYAmt | 0 | 3485414 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Ankeny, IA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
94% lowerWestminster, CA
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
61% higherSouth Burlington, VT
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
60% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
62% higher