Civic Intelligence

The Teaching Trust

990 • Fiscal year 2016 • EIN 27-2485117

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$204,737

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,702,333

Down $724,419 (-16%) from 2015

Net Assets

Down

$3,684,489

Down $719,741 (-16%) from 2015

Liabilities

Down

$17,844

Down $4,678 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$2,558,116

Down $3,162,172 (-55%) from 2015

Expenses

Up

$3,277,857

Up $580,316 (+22%) from 2015

Net Income

Down

-$719,741

Down $3,742,488 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,702,333
Liabilities$17,844
Net Assets$3,684,489
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$2,558,116
Expenses$3,277,857
Net Income-$719,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,558,116
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.

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$3,107,747$2,420,831▼ $686,916
Cash and Non-Interest-Bearing Accounts$1,265,276$1,169,238▼ $96,038
Accounts Receivable-$55,000-
Land, Buildings, and Equipment, Net$53,729$44,432▼ $9,297
Prepaid Expenses and Deferred Charges-$12,832-
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$4,426,752$3,702,333▼ $724,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,522$17,844▼ $4,678
Total Liabilities$22,522$17,844▼ $4,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,012,747$2,680,000▼ $332,747
Unrestricted Net Assets$1,391,483$1,004,489▼ $386,994
Total Net Assets Fund Balance$4,404,230$3,684,489▼ $719,741
Total Liabilities and Net Assets / Fund Balance$4,426,752$3,702,333▼ $724,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,432$20,643$65,075
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HaughCEOFT$199,043$5,694$204,737
Melissa Peeples-fullmoreAlp-prog OfficerFT$121,682$3,502$125,184
Teresa KhirallahTeams Prog OfficerFT$121,612-$121,612
Abby McconeLeadershp Dev DirectorFT$106,500$3,045$109,545
Christopher P GarciaLeadershp Dev DirectorFT$101,175$2,893$104,068
Rosemary PerlmeterSr Program Off.FT$73,182-$73,182

Board Members and Trustees

NameTitle
Miguel QuinonesDirector & Gov Chair
Carrie KirbyBOARD President
Terry FlowersBOARD Secretary
Ellen WoodBOARD Treasurer
Karen PollockDirector
Bruce WareDir.- Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Rock Educational Services LLCEducational ServicesPO BOX 140947, Dallas, TX 75214$133,486
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,157
Program Service Revenue
$625,955
Investment Income
$6,004
Other Revenue
$0
All Other Contributions
$1,926,157
Change in Net Assets
$-719,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,116
Total Revenue per Audited Statements
$2,558,116
Total Revenue per Form 990
$2,558,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,999
Other Expenses$885,858
Total Fundraising Expense$74,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,634,850$132,865$10,006$1,777,721
Current Officers, Directors, Trustees, and Key Employees$201,801$69,714$10,374$281,889
Occupancy$147,245$25,466$135$172,846
Payroll Taxes$140,428$12,824$1,006$154,258
Other Employee Benefits$128,175$11,705$918$140,798
Information Technology$92,638$2,102-$94,740
Other Expenses$52,300$8,634$433$52,300
Fees for Services Other$17,654$28,886$3,114$49,654
Fees for Services Accounting$14,663$23,997$2,590$41,250
All Other Expenses$39,849$869-$40,718
Pension Plan Contributions$35,482$1,851-$37,333
Travel$24,004$5,565-$29,569
Conferences and Meetings$19,128$6,895-$26,023
Advertising$11,942$1,713-$13,655
Depreciation Depletion-$9,297-$9,297
Fees for Services Legal$1,680$2,749$296$4,725
Total Functional Expenses$2,845,380$357,905$74,572$3,277,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,857
Total Expenses per Audited Statements$3,277,857
Total Expenses per Form 990$3,277,857
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

“A copy of the form 990 is provided to the organization's board of directors for their review prior to its filing.”

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

“The process of determining compensation of the ceo, top management and key employees includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are set on third party 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 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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haugh
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
5

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, 2016. 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, 2016, 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/Form990PartVIISectionAGrp/TitleTxt0BOARD President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR & GOV CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR.- FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR PROGRAM OFF.
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IRS990/MissionDesc0TEACHING 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 2016, TEACHING TRUST SUPPORTED OVER 500 LEADERS IN 100 SCHOOLS SERVING OVER 60,000 STUDENTS IN FIVE DISTRICTS AND CHARTER NETWORKS.
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IRS990/PrincipalOfficerNm0PATRICK HAUGH
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IRS990/ProgSrvcAccomActy2Grp/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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439565
IRS990/ProgSrvcAccomActy3Grp/Desc0ED FELLOWS- A one-year program targeting teachers seeking to strengthen their instructional competence and their influence as leaders on their campuses. Participants are introduced to foundational leadership skills and strategies that prepare them to take on more formalized leadership roles leading teacher teams at the department or grade level. We provide two paths to teacher leadership to meet the needs of teachers across the DFW region an instructionally-focused path and an adult leadership focus.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,333
Liabilities
$17,844
Net assets
$3,684,489
Revenue
$2,558,116
Expenses
$3,277,857
Net income
-$719,741
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

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