Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1565143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,215,890
Down $91,392 (-7.0%) from 2015
Net Assets
Up$619,229
Up $202,210 (+48%) from 2015
Liabilities
Down$596,661
Down $293,602 (-33%) from 2015
Revenue
Down$2,138,743
Down $142,181 (-6.2%) from 2015
Expenses
Up$3,919,742
Up $1,122,887 (+40%) from 2015
Net Income
Down-$1,780,999
Down $1,265,068 (-245%) from 2015
Design, development, and delivery of integrated educational programs focused on experienced, high performing K-12 classroom teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,041,704 | $591,000 | ▼ $450,704 |
| Cash and Non-Interest-Bearing Accounts | $137,225 | $327,690 | ▲ $190,465 |
| Pledges and Grants Receivable | $1,763,986 | $145,892 | ▼ $1,618,094 |
| Accounts Receivable | $266,502 | $94,963 | ▼ $171,539 |
| Prepaid Expenses and Deferred Charges | $27,949 | $45,395 | ▲ $17,446 |
| Inventories for Sale or Use | $2,697 | - | - |
| Land, Buildings, and Equipment, Net | $2,249 | $1,350 | ▼ $899 |
| Total Assets | $3,248,013 | $1,215,890 | ▼ $2,032,123 |
| Other Assets Total | $5,701 | $9,600 | ▲ $3,899 |
| Liabilities | |||
| Deferred Revenue | $486,630 | $406,900 | ▼ $79,730 |
| Accounts Payable and Accrued Expenses | $361,155 | $189,556 | ▼ $171,599 |
| Other Liabilities | - | $205 | - |
| Total Liabilities | $847,785 | $596,661 | ▼ $251,124 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,885,697 | $442,310 | ▼ $2,443,387 |
| Unrestricted Net Assets | $-485,469 | $176,919 | ▲ $662,388 |
| Total Net Assets Fund Balance | $2,400,228 | $619,229 | ▼ $1,780,999 |
| Total Liabilities and Net Assets / Fund Balance | $3,248,013 | $1,215,890 | ▼ $2,032,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,350 | $17,494 | $18,844 |
| Other Land Buildings | - | $14,309 | $14,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Klemmer | President | FT | $293,083 | $31,301 | $324,384 |
| Deborah Levitzky | Key Employee | FT | $224,167 | $24,131 | $248,298 |
| Jason Griffiths | Key Employee | FT | $198,483 | $18,449 | $216,932 |
| Juan Fernandez | Key Employee | FT | $154,375 | $19,601 | $173,976 |
| Cari Winterich | Highest Compensated Employee | FT | $130,363 | $8,009 | $138,372 |
| Name | Title |
|---|---|
| Jennifer Holleran | Board member |
| Mark Beaudouin | Board member |
| Richard Nyankori | Board member |
| Robert Walkingshaw | Board member |
| Tracy Epp | Board member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,069,985 |
| Salaries, Compensation, and Employee Benefits | $1,849,757 |
| Total Fundraising Expense | $432,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $622,840 | $120,099 | $220,652 | $963,591 |
| Other Salaries and Wages | $520,341 | $63,157 | $149,396 | $732,894 |
| Fees for Services Other | $267,952 | $6,000 | $8,250 | $282,202 |
| Other Expenses | $227,133 | $16,101 | $2,221 | $245,455 |
| Office Expenses | $180,349 | $59,719 | $87 | $240,155 |
| Payroll Taxes | $73,939 | $11,734 | $23,839 | $109,512 |
| Occupancy | $92,187 | $4,751 | $10,452 | $107,390 |
| Travel | - | $67,330 | $7,584 | $74,914 |
| Information Technology | $20,297 | $22,720 | $21 | $43,038 |
| Other Employee Benefits | $21,242 | $1,961 | $5,648 | $28,851 |
| Fees for Services Accounting | - | $27,900 | - | $27,900 |
| Advertising | $23,949 | $1,055 | - | $25,004 |
| Conferences and Meetings | $10,052 | $4,528 | $1,410 | $15,990 |
| Pension Plan Contributions | $10,529 | $1,246 | $3,134 | $14,909 |
| Royalties | $13,702 | $4 | - | $13,706 |
| All Other Expenses | $1,209 | $10,324 | - | $11,533 |
| Insurance | $7,515 | $3,041 | - | $10,556 |
| Fees for Services Legal | - | $4,257 | - | $4,257 |
| Depreciation Depletion | - | $899 | - | $899 |
| Total Functional Expenses | $3,056,651 | $430,397 | $432,694 | $3,919,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll tax liability | $205 |
“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 | 361155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94963 |
| 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 | 1055 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25004 |
| IRS990/AllOtherContributionsAmt | 0 | 1160390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11533 |
| 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 | 137225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 220652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 622840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 963591 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1410 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10052 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1160390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 2069985 |
| IRS990/CYOtherRevenueAmt | 0 | 2617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 975430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1780999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1849757 |
| IRS990/CYTotalExpensesAmt | 0 | 3919742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 432694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2138743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 486630 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 406900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899 |
| 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 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | National Academy of Advanced T |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3056651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4257 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 267952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282202 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 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/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31301 |
| 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 | 24131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8009 |
| 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 | Richard Nyankori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Levitzky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Griffiths |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Juan Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cari Winterich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 293083 |
| 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 | 224167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 198483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 154375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130363 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 8 | Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Highest Compensated 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 | 2138743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10556 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350 |
| 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 | 2400228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107390 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28851 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research and prgm evaluation |
| IRS990/OtherExpensesGrp/Desc | 1 | Participant travel and accom |
| IRS990/OtherExpensesGrp/Desc | 2 | Participant meals and ent |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 868526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 868526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Copyright and Product |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2617 |
| IRS990/OtherRevenueTotalAmt | 0 | 2617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23839 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109512 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1763986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45395 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Klemmer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 975430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4044002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 1739180 |
| IRS990/PYOtherRevenueAmt | 0 | 1768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1318681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1965064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1660375 |
| IRS990/PYTotalExpensesAmt | 0 | 3399555 |
| IRS990/PYTotalRevenueAmt | 0 | 5364619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1780999 |
| 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 | 978047 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 13706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1041704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll tax liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205 |
| 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 | 293083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 224167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 198483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 154375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 4444 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 20372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 15157 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anthony Klemmer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Deborah Levitzky |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Jason Griffiths |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Juan Fernandez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Key Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Key Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Key Employee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 324384 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 248298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 216932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 173976 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.