Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$912,394
No earlier filing loaded for comparison.
Net Assets
$854,782
No earlier filing loaded for comparison.
Liabilities
$57,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,306,360
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Teaching trust is focused on school leadership and is dedicated to developing leaders at all levels in schools through three programs (aspiring leaders, leadership teams and ed fellows) and its growing alumni network. In fiscal year 2017, teaching trust supported over 600 leaders in 120 schools serving over 65,000 students in five districts and charter networks.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17886 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57612 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Executive Ed Program for TeamsThis is a program to train campus leadership teams. During the 2012/2013 year we provided workshops to 300 Principals, while developing a full year program that continues through 2013. |
| IRS990/Activity2/Expense | 0 | 149122 |
| IRS990/Activity2/Revenue | 0 | 33940 |
| IRS990/Activity3/Description | 0 | Ed Policy Fellows ProgramEd Policy Fellows is a leadership program for teachers who want to improve policies/practices that can elevate the teaching profession in order to attract and retain teachers that can close the achievement gap. During the school year 2012/13 we served 25 teacher-leader with 25-50 hours of instruction depending on the depth of engagement. |
| IRS990/Activity3/Expense | 0 | 106108 |
| IRS990/ActivityOrMissionDescription | 0 | The Teaching Trust trains and prepares educators to transform schools through three leadership development programs-The Aspiring Leaders Program; The Executive Ed Program for Teams; The Ed Policy Fellows Program. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1825 market center street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75207 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 434254 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97566 |
| IRS990/CashNonInterestBearing/EOY | 0 | 164698 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86635 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5361 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91996 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55133 |
| IRS990/ConferencesMeetings/Total | 0 | 55133 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2164310 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 683 |
| IRS990/DepreciationDepletion/Total | 0 | 683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Aspiring Leaders ProgramThis is a program to train/certify teachers who want to be principals(in partnership with SMU Simmons School of Education). During the school year 2012/2013 we served 36 leaders with about 600 hours of instruction, and numerous coaching visits to their schools. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 682944 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24100 |
| IRS990/FeesForServicesLegal/Total | 0 | 24100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 82013 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 181011 |
| IRS990/FeesForServicesOther/Total | 0 | 263024 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ellen Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carrie Kirby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jay Altman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thaly Germain |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Terry Flowers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tonya Horton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rosemary Perlmeter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 476347 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 8522 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10805 |
| IRS990/Insurance/Total | 0 | 10805 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4452 |
| IRS990/InvestmentIncomePriorYear | 0 | -1453 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 499155 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 396984 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8884 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Teaching Trust trains and prepares educators to transform schools through three leadership development programs-The Aspiring Leaders Program; The Executive Ed Program for Teams; The Ed Policy Fellows Program. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ellen Wood |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1684795 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 854782 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 643764 |
| IRS990/OtherExpenses/Description | 0 | Meals and Conference Exp |
| IRS990/OtherExpenses/Description | 1 | Books |
| IRS990/OtherExpenses/Description | 2 | Training Video |
| IRS990/OtherExpenses/Description | 3 | Equipment |
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| IRS990/OtherRevenueMisc/Description | 0 | Unrealized loss on Invest |
| IRS990/OtherRevenueMisc/Description | 1 | In Kind Rent |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
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| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Unusual Grants1. 75,0002. 1,361,8103. 50,0004. 100,0005. 50,0006. 50,0007. 250,0008. 150,0009. 75,000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization's governing documents and conflict of interest policy are kept in the office and are available upon request. The audited financial statements are available at the office upon request. The Form 990 is maintained at the office to provide copies upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Salaries are set based on third party data provided by executive recruiters. Most of the senior level jobs we have hired for have been for unique experiences. We compete with school and charter districts for leadership talent, so we generally pay executive team members higher than local non-profits, but less than executive roles in schools. Our Leadership Directors, former principals, are paid in line with school principals. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries are set based on comparable data provided by Executive Recruiters. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The officers of the organization discuss all transactions with members of the board. The organization monitors all affiliations of officers,employees and directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is prepared by a CPA firm. The CPA firm reviews the form with the Board Treasurer. The return is then provided to the Board for review and discussion. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There are no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Teaching Trust started two programs in the last year: Executive Ed Program for Teams, a year long professional development program for campus leadership teams; and the Ed Policy Fellows Program to develop educators as policy leaders to improve policies that can raise the overall quality of the teaching profession. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 925000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 505363 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6600 LBJ Fwy Suite 240 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75240 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Brown Welch McAllister LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8556406600 |
| IRS990/TotalAssets/BOY | 0 | 1705393 |
| IRS990/TotalAssetsBOY | 0 | 1705393 |
| IRS990/TotalAssets/EOY | 0 | 912394 |
| IRS990/TotalAssetsEOY | 0 | 912394 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 434254 |
| IRS990/TotalExpensesCurrentYear | 0 | 1306360 |
| IRS990/TotalExpensesPriorYear | 0 | 478062 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 368186 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 938174 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1306360 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20598 |
| IRS990/TotalLiabilitiesBOY | 0 | 20598 |
| IRS990/TotalLiabilities/EOY | 0 | 57612 |
| IRS990/TotalLiabilitiesEOY | 0 | 57612 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1705393 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 912394 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1684795 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 854782 |
| IRS990/TotalOtherRevenue | 0 | 3701 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.