Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,681,036
Up $1,885,587 (+50%) from 2017
Net Assets
Up$5,441,973
Up $1,789,599 (+49%) from 2017
Liabilities
Up$239,063
Up $95,988 (+67%) from 2017
Revenue
Up$9,040,202
Up $5,375,839 (+147%) from 2017
Expenses
Up$7,367,579
Up $3,671,101 (+99%) from 2017
Net Income
Up$1,672,623
Up $1,704,738 (+5308%) from 2017
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 a leadership development organization that delivers practice-based training and coaching to school leaders and school leadership teams to accelerate systemic and sustained change in schools and across school districts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,110,121 | $3,056,037 | ▼ $54,084 |
| Pledges and Grants Receivable | $250,000 | $1,388,200 | ▲ $1,138,200 |
| Accounts Receivable | $364,090 | $711,684 | ▲ $347,594 |
| Land, Buildings, and Equipment, Net | $165,239 | $463,213 | ▲ $297,974 |
| Prepaid Expenses and Deferred Charges | $41,551 | $61,902 | ▲ $20,351 |
| 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 | $3,931,001 | $5,681,036 | ▲ $1,750,035 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $181,958 | - |
| Accounts Payable and Accrued Expenses | $161,651 | $57,105 | ▼ $104,546 |
| Total Liabilities | $161,651 | $239,063 | ▲ $77,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,094,350 | $3,816,973 | ▲ $1,722,623 |
| Temporarily Rstr Net Assets | $1,675,000 | $1,625,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $3,769,350 | $5,441,973 | ▲ $1,672,623 |
| Total Liabilities and Net Assets / Fund Balance | $3,931,001 | $5,681,036 | ▲ $1,750,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $344,987 | $103,273 | $448,260 |
| Leasehold Improvements | $118,226 | $23,645 | $141,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Haugh | CEO | FT | $219,228 | $13,924 | $233,152 |
| Stephanie Stewart | Chief Lrn Ofcr | FT | $178,880 | $13,882 | $192,762 |
| Allison Myatt | COO | FT | $166,629 | $12,953 | $179,582 |
| Abby Mccone | Md,leadership Dev. | FT | $117,527 | $20,116 | $137,643 |
| Lauren Frank | Program Officer | FT | $123,486 | $10,759 | $134,245 |
| Teresa Khirallah | Program Officer | FT | $125,393 | $8,167 | $133,560 |
| Lindyn K Kish | Md,leadership Dev. | FT | $119,004 | $13,024 | $132,028 |
| Matthew Pierson | Program Officer | FT | $125,143 | $507 | $125,650 |
| Marisa Wolf | Chief Prog Off | FT | $76,410 | $3,169 | $79,579 |
| Name | Title |
|---|---|
| Karen Pollock | Chairman |
| Amy Isom-thru 22019 | Director |
| Bruce Ware | Director |
| Carrie Kirby | Director |
| David Campbell-thru 5-2019 | Director |
| Dr Mickey Quinones | Director |
| Greg Wilkinson-thru 22019 | Director |
| Rosemary Perlmeter | Director |
| Dr Terry Flowers | Secretary |
| Ellen Wood | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Furniture Marketing Group | Space Plan/furniture | 6100 W PLANO PKWY STE 400, Plano, TX 75093 | $191,238 |
| Conscious Consulting LLC | Hr Consulting | 3100 CARLISLE ST 7105, Bedford, TX 76021 | $165,000 |
| Kellys Restoration | Restoration | 4480 SHILOH ROAD, Midlothian, TX 76065 | $148,721 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,867,852 |
| Other Expenses | $2,499,727 |
| Total Fundraising Expense | $368,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,082,467 | $166,330 | $145,566 | $3,394,363 |
| Current Officers, Directors, Trustees, and Key Employees | $593,148 | $113,782 | $145,980 | $852,910 |
| Occupancy | $327,450 | $33,648 | $1,383 | $362,481 |
| Payroll Taxes | $273,539 | $14,236 | $23,454 | $311,229 |
| Travel | $281,824 | $5,611 | $806 | $288,241 |
| Other Employee Benefits | $224,359 | $12,429 | $15,853 | $252,641 |
| Fees for Services Other | $157,404 | $65,896 | $379 | $223,679 |
| Information Technology | $167,457 | $6,578 | $39 | $174,074 |
| Office Expenses | $146,825 | $15,088 | $620 | $162,533 |
| Other Expenses | $151,746 | $3,704 | $133 | $155,583 |
| Conferences and Meetings | $90,510 | $5,066 | - | $95,576 |
| Depreciation Depletion | $86,104 | $1,578 | - | $87,682 |
| All Other Expenses | $60,034 | $1,423 | $11 | $61,468 |
| Pension Plan Contributions | $51,827 | $1,945 | $2,937 | $56,709 |
| Fees for Services Accounting | $39,392 | $16,491 | $95 | $55,978 |
| Advertising | $35,297 | $2,125 | $8,890 | $46,312 |
| Fees for Services Legal | $10,891 | $4,559 | $26 | $15,476 |
| Insurance | $8,264 | $849 | $36 | $9,149 |
| Total Functional Expenses | $6,493,580 | $505,928 | $368,071 | $7,367,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,567,579 |
| Expenses per Audited Statements | $7,367,579 |
| Total Expenses per Form 990 | $7,367,579 |
| Expenses Not Reported on Form 990 | $1,200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“Salaries are set based on comparable data provided by executive recruiters and compensation consultants. Salaries are set on third party data provided by executive recruiters and compensation consultants. Most of the senior level jobs are hired for unique experiences. We compete with school districts and charter networks for leadership talent, so we can generally pay executive team members in line with comparable positions in nonprofits, school districts, and charter networks. Our managing directors of leadership development, former principals and school leaders are paid in line with experienced school principals of large urabn districts.”
“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.”
“Documents are provided to the public upon request.”
“OTHER PROGRAM SERVICES 4: Community of Educators Program hosts ongoing professional development opportunities and events for Teaching Trust participants, alumni, and other school leaders across North Texas. Events include Leading for Impact Summit, training featuring nationally-acclaimed education leaders such as Paul Bambrick, school visits, etc.”
“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 years ended June 30, 2019. 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, 2019, 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.”
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 | 161651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 364090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 711684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING TRUST IS A LEADERSHIP DEVELOPMENT ORGANIZATION THAT DELIVERS PRACTICE-BASED TRAINING AND COACHING TO SCHOOL LEADERS AND SCHOOL LEADERSHIP TEAMS TO ACCELERATE SYSTEMIC AND SUSTAINED CHANGE IN SCHOOLS AND ACROSS SCHOOL DISTRICTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8890 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46312 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2736348 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK HAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142063849 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1349 EMPIRE CENTRAL 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3110121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3056037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 145980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 593148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 852910 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 191238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3100 CARLISLE ST 7105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6100 W PLANO PKWY STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4480 SHILOH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDLOTHIAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSCIOUS CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FURNITURE MARKETING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KELLYS RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HR CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPACE PLAN/FURNITURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESTORATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2736348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7266 |
| IRS990/CYOtherExpensesAmt | 0 | 2499727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6296588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1672623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4867852 |
| IRS990/CYTotalExpensesAmt | 0 | 7367579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 368071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9040202 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87682 |
| IRS990/Desc | 0 | Leadership Teams is a two-year program designed for a cohort of school leadership teams seeking to drive and sustain significant improvement in school culture and instruction in order to increase student learning outcomes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2885173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 95 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16491 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55978 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15476 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223679 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TERRY FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG WILKINSON-THRU 22019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CAMPBELL-THRU 5-2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MICKEY QUINONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEMARY PERLMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY ISOM-THRU 22019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON MYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA KHIRALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDYN K KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ABBY MCCONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 219228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 178880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117527 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PROG OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF LRN OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD,LEADERSHIP DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MD,LEADERSHIP DEV. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9040202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 167457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 174074 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 36 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9149 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590131 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | TEACHING TRUST IS A LEADERSHIP DEVELOPMENT ORGANIZATION THAT DELIVERS PRACTICE-BASED TRAINING AND COACHING TO SCHOOL LEADERS AND SCHOOL LEADERSHIP TEAMS TO ACCELERATE SYSTEMIC AND SUSTAINED CHANGE IN SCHOOLS AND ACROSS SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3769350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5441973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252641 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING SESSION FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21492 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155583 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3082467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3394363 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.