Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,603,052
Up $3,807,603 (+100%) from 2017
Net Assets
Up$6,355,858
Up $2,703,484 (+74%) from 2017
Liabilities
Up$1,247,194
Up $1,104,119 (+772%) from 2017
Revenue
Up$9,938,813
Up $6,274,450 (+171%) from 2017
Expenses
Up$9,024,928
Up $5,328,450 (+144%) from 2017
Net Income
Up$913,885
Up $946,000 (+2946%) 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 | $3,056,037 | $6,881,621 | ▲ $3,825,584 |
| Pledges and Grants Receivable | $1,388,200 | $0 | ▼ $1,388,200 |
| Land, Buildings, and Equipment, Net | $463,213 | $375,531 | ▼ $87,682 |
| Savings and Temporary Cash Investments | - | $250,792 | - |
| Accounts Receivable | $711,684 | $75,176 | ▼ $636,508 |
| Prepaid Expenses and Deferred Charges | $61,902 | $19,932 | ▼ $41,970 |
| 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 | $5,681,036 | $7,603,052 | ▲ $1,922,016 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,068,112 | - |
| Deferred Revenue | $181,958 | $155,603 | ▼ $26,355 |
| Accounts Payable and Accrued Expenses | $57,105 | $23,479 | ▼ $33,626 |
| Total Liabilities | $239,063 | $1,247,194 | ▲ $1,008,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,816,973 | $6,013,858 | ▲ $2,196,885 |
| Net Assets With Donor Restrictions | $1,625,000 | $342,000 | ▼ $1,283,000 |
| Total Net Assets Fund Balance | $5,441,973 | $6,355,858 | ▲ $913,885 |
| Total Liabilities and Net Assets / Fund Balance | $5,681,036 | $7,603,052 | ▲ $1,922,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280,950 | $167,310 | $448,260 |
| Leasehold Improvements | $94,581 | $47,290 | $141,871 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Haugh | CEO | FT | $227,275 | $13,563 | $241,820 |
| Stephanie Stewart | Chief Lrn Ofcr | FT | $192,472 | $9,346 | $207,278 |
| Allison Myatt | COO | FT | $186,615 | $13,691 | $200,306 |
| Marissa Wolf | Chief Prog. Off | FT | $175,806 | $13,701 | $187,561 |
| Marvin L Smith | Chief Dev. Off. | FT | $175,263 | $16,706 | $187,473 |
| Teresa Khirallah | Program Officer | FT | $146,294 | $8,672 | $154,966 |
| Lauren Frank | Program Officer | FT | $139,557 | $11,456 | $151,013 |
| Matthew Pierson | Program Officer | FT | $139,557 | $4,032 | $143,589 |
| Aaronthomas Green | Program Officer | FT | $128,843 | $11,053 | $139,896 |
| Zubair Ali Saiyed | Program Officer | FT | $128,843 | $1,715 | $130,558 |
| Name | Title |
|---|---|
| Darren Isom | Director |
| Jerry Hawkins | Director |
| Lucy Castillo | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Conscious Consulting LLC | Professional Development | 3100 CARLISLE ST 7105, Dallas, TX 75204 | $138,808 |
| Karve Media & Creative Services | Video Production | 5803 ROSS AVE UNIT C, Dallas, TX 75206 | $123,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,562,957 |
| Other Expenses | $2,461,971 |
| Total Fundraising Expense | $524,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,612,623 | $34,153 | $944 | $4,647,720 |
| Current Officers, Directors, Trustees, and Key Employees | $641,608 | $125,169 | $248,622 | $1,015,399 |
| All Other Expenses | $334,940 | $51,842 | $38,323 | $425,105 |
| Other Employee Benefits | $401,505 | $8,131 | $5,171 | $414,807 |
| Payroll Taxes | $366,536 | $10,291 | $16,284 | $393,111 |
| Travel | $252,020 | $27,129 | $21,953 | $301,102 |
| Information Technology | $210,066 | $37,270 | $32,397 | $279,733 |
| Occupancy | $111,412 | $47,438 | $37,951 | $196,801 |
| Fees for Services Other | $112,590 | $39,444 | $26,637 | $178,671 |
| Other Expenses | $145,659 | $15,276 | $12,240 | $173,175 |
| Pension Plan Contributions | $89,710 | $43 | $2,167 | $91,920 |
| Depreciation Depletion | $79,791 | $4,384 | $3,507 | $87,682 |
| Fees for Services Accounting | - | $55,900 | - | $55,900 |
| Fees for Services Legal | - | $42,008 | - | $42,008 |
| Insurance | $6,985 | $3,175 | $2,540 | $12,700 |
| Office Expenses | $504 | $229 | $184 | $917 |
| Total Functional Expenses | $7,903,785 | $596,465 | $524,678 | $9,024,928 |
| 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. OTHER PROGRAM SERVICES 5: LEAD- Dallas (the Leader Excellence, Advancement and Development (LEAD)Developed and executed in partnership with Dallas ISD, LEAD is a professional development program that focuses on four key areas: attracting talented, diverse candidates who could become high-quality principal candidates; growing leaders at all levels into strong principal candidates; providing exceptional professional development for campus leaders; and identifying strategies to retain top-tier principals.”
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 | 57105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 711684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75176 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 338122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 334940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3056037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6881621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 248622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 641608 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1015399 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138808 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3100 CARLISLE ST 7105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5803 ROSS AVE UNIT C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSCIOUS CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KARVE MEDIA & CREATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEO PRODUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13513 |
| IRS990/CYOtherExpensesAmt | 0 | 2461971 |
| IRS990/CYOtherRevenueAmt | 0 | 7983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9579195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 913885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6562957 |
| IRS990/CYTotalExpensesAmt | 0 | 9024928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 524678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9938813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181958 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 155603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3507 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87682 |
| IRS990/Desc | 0 | THE LEADERSHIP TEAMS PROGRAM TRAINS AND COACHES PUBLIC SCHOOL LEADERS AND THEIR LEADERSHIP TEAMS THROUGH AN INTENSIVE TWO-YEAR PROGRAM IN ORDER TO DRIVE AND SUSTAIN SIGNIFICANT IMPROVEMENT IN THEIR SCHOOL'S CULTURE, INSTRUCTION, AND ACADEMIC PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1625000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3619064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42008 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26637 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178671 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 14545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK HAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON MYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISSA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA KHIRALLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARONTHOMAS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZUBAIR ALI SAIYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARREN ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 192472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 186615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 146294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF LRN OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PROG. OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF DEV. OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 9938813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32397 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 279733 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590131 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 5441973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6355858 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3816973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6013858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37951 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196801 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 401505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 414807 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 33042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 12240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 173175 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7983 |
| IRS990/OtherRevenueTotalAmt | 0 | 7983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4612623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4647720 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 366536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393111 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1388200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19932 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK HAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9579195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9579195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEAD- Dallas (the Leader Excellence, Advancement and Development (LEAD)Developed and executed in partnership with Dallas ISD, LEAD is a professional development program that focuses on four key areas: attracting talented, diverse candidates who could become high-quality principal candidates; growing leaders at all levels into strong principal candidates; providing exceptional professional development for campus leaders; and identifying strategies to retain top-tier principals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1431926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1700000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Texas Education Agency Instructional Leadership Program trains instructional coaches from Texas Education Service Centers who are charged with developing and supporting public school principals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1095983 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1142000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2736348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7266 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2499727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6296588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1672623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4867852 |
| IRS990/PYTotalExpensesAmt | 0 | 7367579 |
| IRS990/PYTotalRevenueAmt | 0 | 9040202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 913885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4421000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2736348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2410667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1926157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8892560 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32822 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20834969 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.