Civic Intelligence

The Teaching Trust

990 • Fiscal year 2017 • EIN 27-2485117

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.TEACHINGTRUST.ORG
1825 Market Center BlvdDallas, TX 75207

(214) 206-3849

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$211,862

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,795,449

Up $93,116 (+2.5%) from 2016

Net Assets

Down

$3,652,374

Down $32,115 (-0.9%) from 2016

Liabilities

Up

$143,075

Up $125,231 (+702%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$3,664,363

Up $1,106,247 (+43%) from 2016

Expenses

Up

$3,696,478

Up $418,621 (+13%) from 2016

Net Income

Up

-$32,115

Up $687,626 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$3,795,449
Liabilities$143,075
Net Assets$3,652,374
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$3,664,363
Expenses$3,696,478
Net Income-$32,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,664,363
Mission and Program Overview

Mission

We exist to fuel great schools. We do this by building leadership capacity at all levels, which we believe will eliminate the opportunity gap and create life-changing outcomes for students from low-income communities and students of color.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,420,831$1,910,000▼ $510,831
Cash and Non-Interest-Bearing Accounts$1,169,238$1,788,014▲ $618,776
Accounts Receivable$55,000$51,500▼ $3,500
Land, Buildings, and Equipment, Net$44,432$35,135▼ $9,297
Prepaid Expenses and Deferred Charges$12,832$10,800▼ $2,032
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,702,333$3,795,449▲ $93,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,844$143,075▲ $125,231
Total Liabilities$17,844$143,075▲ $125,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,680,000$1,975,000▼ $705,000
Unrestricted Net Assets$1,004,489$1,677,374▲ $672,885
Total Net Assets Fund Balance$3,684,489$3,652,374▼ $32,115
Total Liabilities and Net Assets / Fund Balance$3,702,333$3,795,449▲ $93,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,135$29,940$65,075
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HaughCEOFT$205,130$6,732$211,862
Stephanie Stewart-from 716Chief Prg Off.FT$155,312$10,898$166,210
Melissa Peeples-fullmoreAlp-prog OfficerFT$125,747$10,653$136,400
Teresa KhirallahTeams Prog OfficerFT$125,793$6,616$132,409
Abby McconeLeadership Dev.FT$106,945$10,036$116,981
Matt PiersonNtwk Prog OfficerFT$105,780$9,281$115,061
Melissa PhillipsLeadership Dev.FT$105,830$8,994$114,824
Nancy DennisChief Dev Off.FT$94,912$5,067$99,979
Allison MyattCOOFT$54,667$4,250$58,917
Rosemary Perlmeter-thru 616Chief Prg Off.FT$37,132-$37,132

Board Members and Trustees

NameTitle
Carrie KirbyChairman
Amy IsomDirector
Bruce WareDirector
Dr Mickey QuinonesDirector
Greg WilkinsonDirector
Karen PollockDirector
Rosemary Perlmeter-from 716Director
Dr Terry FlowersSecretary
Ellen WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Rock Educational Services LLCEducational ServicesPO BOX 140947, Dallas, TX 75214$101,215
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,667
Program Service Revenue
$1,250,500
Investment Income
$3,196
Other Revenue
$0
All Other Contributions
$2,410,667
Change in Net Assets
$-32,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,664,363
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$3,666,363
Total Revenue per Form 990
$3,664,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,270
Other Expenses$900,208
Total Fundraising Expense$257,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,357$45,471$191,499$1,796,327
Current Officers, Directors, Trustees, and Key Employees$524,166$107,483$23,368$655,017
Payroll Taxes$145,983$10,449$15,204$171,636
Other Employee Benefits$124,966$2,408$10,726$138,100
Occupancy$111,036$18,724$556$130,316
Information Technology$65,485$2,890$816$69,191
Other Expenses$64,768$1,411$449$66,628
Office Expenses$53,778$9,069$269$63,116
All Other Expenses$55,391$1,306-$56,697
Pension Plan Contributions$31,583-$3,607$35,190
Fees for Services Accounting$25,064$6,977$361$32,402
Fees for Services Other$21,456$5,973$309$27,738
Travel$25,019$1,229$390$26,638
Conferences and Meetings$11,042$2,203$700$13,945
Advertising$7,791$1,202$2,391$11,384
Depreciation Depletion-$9,297-$9,297
Fees for Services Legal$4,704$1,309$68$6,081
Insurance$1,382$233$7$1,622
Total Functional Expenses$3,202,123$237,080$257,275$3,696,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,698,478
Expenses per Audited Statements$3,696,478
Total Expenses per Form 990$3,696,478
Expenses Not Reported on Form 990$2,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm, provided to the treasurer and reviewed by management and the finance committee of the board prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No officer, board member, employee or agent of teaching trust shall participate in the selection or administration of a vendor if a real or apparent conflict of interest is involved. Such a conflict would arise if an officer, board member, employee or agent, or any member of his/her immediate family, his/her spouse/partner, or an organization that employs or is about to employ any of the parties indicated herein, has a financial interest in the vendor selected. Officer, board members, employees and agents of teaching trust shall neither solicit or accept gratuities, favors or anything of monetary value from vendors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are set based on comparable data provided by executive recruiters.most of the senior level jobs are hired for unique experiences. We compete with school and chapter 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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Most of the senior level jobs are hired for unique experiences. We compete with school and chapter 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, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Teaching Trust
EIN
27-2485117
Phone
2142063849
Address
1825 MARKET CENTER BLVD, DALLAS, TX 75207

Signing Officer

Name
Ellen Wood
Title
Treasurer
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haugh
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ALUMNI NETWORK- This dynamic community of leaders supports educator leaders through ongoing professional development and opportunities to share best practices, collaborate and innovate.”

Financial Statement Notes

Part X : FIN48 Footnote

“Teaching Trust is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to Teaching Trusts exempt purposes is subject to tax under IRC Section 511. Teaching Trust had no unrelated business income for the year ended June 30, 2017. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing Teaching Trusts tax return and recognition of a tax liability (or asset) if Teaching Trust has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Teaching Trust, and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Desc0Leadership Teams A one or two-year program that builds strong leadership teams at the campus level with the right technical skills, helping principals and their school leadership teams work together to create and implement a robust plan for improvement. This program readies the broader leadership team within each school to realize their vision of an aspirational school culture and sustained academic gains.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,795,449
Liabilities
$143,075
Net assets
$3,652,374
Revenue
$3,664,363
Expenses
$3,696,478
Net income
-$32,115
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits