Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $7,603,052 (-100%) from 2020
Net Assets
Down$0
Down $6,355,858 (-100%) from 2020
Liabilities
Down$0
Down $1,247,194 (-100%) from 2020
Revenue
Down$1,277,048
Down $8,661,765 (-87%) from 2020
Expenses
Down$7,632,906
Down $1,392,022 (-15%) from 2020
Net Income
Down-$6,355,858
Down $7,269,743 (-795%) from 2020
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 | $6,881,621 | $0 | ▼ $6,881,621 |
| Land, Buildings, and Equipment, Net | $375,531 | $0 | ▼ $375,531 |
| Savings and Temporary Cash Investments | $250,792 | $0 | ▼ $250,792 |
| Accounts Receivable | $75,176 | $0 | ▼ $75,176 |
| Prepaid Expenses and Deferred Charges | $19,932 | $0 | ▼ $19,932 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $7,603,052 | $0 | ▼ $7,603,052 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,068,112 | - | - |
| Deferred Revenue | $155,603 | - | - |
| Accounts Payable and Accrued Expenses | $23,479 | - | - |
| Total Liabilities | $1,247,194 | $0 | ▼ $1,247,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,013,858 | - | - |
| Net Assets With Donor Restrictions | $342,000 | - | - |
| Total Net Assets Fund Balance | $6,355,858 | $0 | ▼ $6,355,858 |
| Total Liabilities and Net Assets / Fund Balance | $7,603,052 | $0 | ▼ $7,603,052 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Myatt | COO | FT | $284,479 | $15,808 | $300,287 |
| Patrick Haugh | CEO | FT | $260,406 | $16,464 | $276,870 |
| Marvin L Smith | Chief Dev. Off. | FT | $218,502 | $14,366 | $232,868 |
| Stephanie Stewart | Chief Lrn Ofcr | FT | $207,839 | $14,796 | $226,999 |
| Christa Camp | Smd/new Sites | FT | $161,838 | $7,900 | $169,738 |
| Hollie Swofford | Director of Operations | FT | $158,820 | $10,179 | $168,999 |
| Irina Cortez | Director of People | FT | $153,371 | $13,995 | $167,366 |
| Vanity Jones | Smd Culture | FT | $156,918 | $6,674 | $165,841 |
| Soudary Kittivong-greenb | Md, External Aff. | FT | $151,182 | $16,982 | $161,551 |
| Marisa Wolf | Chief Prog. Off | FT | $137,820 | $7,045 | $144,865 |
| Name | Title |
|---|---|
| Darren Isom | Director |
| Jerry Hawkins | Director |
| Lucy Castillo | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Equity Practice | Professional Development | 3824 CEDAR SPRINGS RD 801-16046, Dallas, TX 75219 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,352,943 |
| Other Expenses | $3,279,963 |
| Total Fundraising Expense | $387,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,399,368 | $163,180 | $154,513 | $2,717,061 |
| Current Officers, Directors, Trustees, and Key Employees | $736,469 | $135,575 | $143,710 | $1,015,754 |
| Occupancy | $322,416 | $235,019 | $18,002 | $575,437 |
| Other Employee Benefits | $205,909 | $45,797 | $44,578 | $296,284 |
| Payroll Taxes | $220,800 | $22,406 | $22,412 | $265,618 |
| Fees for Services Other | $104,040 | $20,387 | - | $124,427 |
| All Other Expenses | $70,537 | $13,101 | - | $83,638 |
| Other Expenses | $44,456 | $29,166 | - | $73,622 |
| Fees for Services Legal | - | $60,134 | - | $60,134 |
| Pension Plan Contributions | $52,636 | $2,795 | $2,795 | $58,226 |
| Fees for Services Accounting | - | $53,900 | - | $53,900 |
| Office Expenses | $21,656 | $9,787 | $1,568 | $33,011 |
| Information Technology | $12,109 | $10,081 | - | $22,190 |
| Insurance | $7,170 | $5,500 | - | $12,670 |
| Travel | $126 | - | - | $126 |
| Total Functional Expenses | $4,298,692 | $2,946,636 | $387,578 | $7,632,906 |
| 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 charter districts for leadership talent, so we generally pay executive team members higher than local non-profits, but less than executive roles in schools. Our leadership directors, former principals, are paid in line with school principals.”
“Documents are provided to the public upon request.”
“The organization dissolved in june of 2021. All remaining assets were distributed to other non-profits.”
“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: Preparation work for Dallas LEAD (the Leader Excellence, Advancement and Development). LEAD is 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 | 23479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 102555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83638 |
| 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 | 6881621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 736469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1015754 |
| 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 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3824 CEDAR SPRINGS RD 801-16046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE EQUITY PRACTICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1170667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34056 |
| IRS990/CYOtherExpensesAmt | 0 | 3279963 |
| IRS990/CYOtherRevenueAmt | 0 | 5425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6355858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4352943 |
| IRS990/CYTotalExpensesAmt | 0 | 7632906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1277048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Aspiring Leaders Program develops educators who aspire to be principals in public schools serving students from concentrated areas of poverty and students of color who have been historically underserved by the education system. The program is delivered in partnership with Southern Methodist University's Simmons School of Education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 342000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2067227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60134 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124427 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| 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 | 15808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON MYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK HAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTA CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLIE SWOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRINA CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANITY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOUDARY KITTIVONG-GREENB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARISA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUCY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARREN ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 284479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 260406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 218502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 207839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 161838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 158820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 153371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137820 |
| 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DEV. OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF LRN OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SMD/NEW SITES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR. OF PEOPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SMD CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MD, EXTERNAL AFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF PROG. OFF |
| 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/GovernmentGrantsAmt | 0 | 1068112 |
| 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 | 1277048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 6355858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| 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 | 6013858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18002 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33011 |
| 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 | 44578 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296284 |
| IRS990/OtherExpensesGrp/Desc | 0 | WIND DOWN ORGANIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1915463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 136845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1915463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5425 |
| IRS990/OtherRevenueTotalAmt | 0 | 5425 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 154513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2399368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2717061 |
| 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 | 22412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265618 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2795 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK HAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Preparation work for Texas Education Agency Instructional Leadership Program that trains instructional coaches from Texas Education Service Centers who are charged with developing and supporting public school principals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1161636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Preparation work for Dallas LEAD (the Leader Excellence, Advancement and Development). LEAD is 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 698776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13513 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2461971 |
| IRS990/PYOtherRevenueAmt | 0 | 7983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9579195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 913885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6562957 |
| IRS990/PYTotalExpensesAmt | 0 | 9024928 |
| IRS990/PYTotalRevenueAmt | 0 | 9938813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6355858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66900 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1170667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2736348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8137070 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20275914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5786659 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2350411 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1170667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2736348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8137070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8211352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.