Civic Intelligence

The Teaching Trust

990 • Fiscal year 2014 • EIN 27-2485117

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.TEACHINGTRUST.ORG
1825 Market Center Blvd Suite 26075207

(214) 206-3849

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,451,012

Up $538,618 (+59%) from 2013

Net Assets

Up

$1,381,483

Up $526,701 (+62%) from 2013

Liabilities

Up

$69,529

Up $11,917 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

$2,529,985

No earlier filing loaded for comparison.

Expenses

Up

$2,003,284

Up $696,924 (+53%) from 2013

Net Income

$526,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $912,394Liabilities 2013: $57,612Net Assets 2013: $854,7822013Assets 2014: $1,451,012Liabilities 2014: $69,529Net Assets 2014: $1,381,4832014Assets 2015: $4,426,752Liabilities 2015: $22,522Net Assets 2015: $4,404,2302015Assets 2016: $3,702,333Liabilities 2016: $17,844Net Assets 2016: $3,684,4892016Assets 2017: $3,795,449Liabilities 2017: $143,075Net Assets 2017: $3,652,3742017Assets 2020: $7,603,052Liabilities 2020: $1,247,194Net Assets 2020: $6,355,8582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,451,012
Liabilities$69,529
Net Assets$1,381,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2013: $1,306,3602013Revenue 2014: $2,529,985Expenses 2014: $2,003,284Net Income 2014: $526,7012014Revenue 2015: $5,720,288Expenses 2015: $2,697,541Net Income 2015: $3,022,7472015Revenue 2016: $2,558,116Expenses 2016: $3,277,857Net Income 2016: -$719,7412016Revenue 2017: $3,664,363Expenses 2017: $3,696,478Net Income 2017: -$32,1152017Revenue 2020: $9,938,813Expenses 2020: $9,024,928Net Income 2020: $913,8852020Revenue 2021: $1,277,048Expenses 2021: $7,632,906Net Income 2021: -$6,355,8582021

Highlighted filing

2014

Revenue$2,529,985
Expenses$2,003,284
Net Income$526,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,529,985
Mission and Program Overview

Mission

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.

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 fellows program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,698$1,067,394▲ $902,696
Investments Other Securities$396,984--
Pledges and Grants Receivable$337,500$300,000▼ $37,500
Land, Buildings, and Equipment, Net$8,884$60,416▲ $51,532
Prepaid Expenses and Deferred Charges$4,328$23,202▲ $18,874
Total Assets$912,394$1,451,012▲ $538,618
Liabilities
Accounts Payable and Accrued Expenses$57,612$69,529▲ $11,917
Total Liabilities$57,612$69,529▲ $11,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$505,363$1,350,000▲ $844,637
Unrestricted Net Assets$349,419$31,483▼ $317,936
Total Net Assets Fund Balance$854,782$1,381,483▲ $526,701
Total Liabilities and Net Assets / Fund Balance$912,394$1,451,012▲ $538,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,416$2,050$62,466
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary PerlmeterCEOFT$72,100$72,100
Patrick HaughPresidentFT$53,333$53,333

Board Members and Trustees

NameTitle
Carrie KirbyBoard Presid
Dr Terry FlowersBoard Secret
Ellen WoodBoard Treasu
Thaly GermainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526,000
Program Service Revenue
$3,390
Investment Income
$595
Other Revenue
$0
All Other Contributions
$2,526,000
Change in Net Assets
$526,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,985
Total Revenue per Audited Statements
$2,529,985
Total Revenue per Form 990
$2,529,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,893
Other Expenses$809,391
Total Fundraising Expense$31,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,081$165,663$22,956$1,032,700
Other Employee Benefits$131,328$25,546$4,319$161,193
Occupancy$72,378$23,458$150$95,986
All Other Expenses$40,155$24,033$55$64,243
Other Expenses$46,440$5,524$294$52,258
Travel$28,191$4,592$3,153$35,936
Advertising$17,594$17,786-$35,380
Office Expenses$22,062$2,659-$24,721
Information Technology$15,901$3,162-$19,063
Conferences and Meetings$10,016$1,552$45$11,613
Depreciation Depletion-$1,367-$1,367
Total Functional Expenses$1,595,587$376,696$31,001$2,003,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,003,284
Total Expenses per Audited Statements$2,003,284
Total Expenses per Form 990$2,003,284
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“990 is prepared by a cpa firm provided to the tresurer and reviewed by management prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are set based on comparable data provided by executive recruiters.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are set bsed on third party data provided by executive recruiters. Most of the senior level jobs are hired 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.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2485117
Phone
2142063849

Signing Officer

Name
Ellen Wood
Title
Treasurer
Phone
2142063849
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Preparer
Kirk Evans CPA
Phone
9723359754
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02003284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY A CPA FIRM PROVIDED TO THE TRESURER AND REVIEWED BY MANAGEMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE SET BASED ON COMPARABLE DATA PROVIDED BY EXECUTIVE RECRUITERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE SET BSED ON THIRD PARTY DATA PROVIDED BY EXECUTIVE RECRUITERS. MOST OF THE SENIOR LEVEL JOBS ARE HIRED 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt03390
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IRS990/TravelGrp/FundraisingAmt03153
IRS990/TravelGrp/ManagementAndGeneralAmt04592
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.TEACHINGTRUST.ORG
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142063849
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TEACHING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
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ReturnHeader/Filer/PhoneNum02142063849
ReturnHeader/Filer/USAddress/AddressLine101825 MARKET CENTER BLVD SUITE 260
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453463504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS PINGLETON AND HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108950 GARY BURNS DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750342593
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02015-02-05T08:16:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,012
Liabilities
$69,529
Net assets
$1,381,483
Revenue
$2,529,985
Expenses
$2,003,284
Net income
$526,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.28$7.63$6.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$1.25$6.36$9.94$9.02$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.14$3.65$3.66$3.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$2.56$3.28$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.40$5.72$2.70$3.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$2.53$2.00$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits