Civic Intelligence

The Teaching Trust

990 • Fiscal year 2021 • EIN 27-2485117

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

1349 Empire Central 400Dallas, TX 75247

(214) 206-3849

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-498%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$300,287

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $912,394Liabilities 2013: $57,612Net Assets 2013: $854,7822013Assets 2014: $1,451,012Liabilities 2014: $69,529Net Assets 2014: $1,381,4832014Assets 2015: $4,426,752Liabilities 2015: $22,522Net Assets 2015: $4,404,2302015Assets 2016: $3,702,333Liabilities 2016: $17,844Net Assets 2016: $3,684,4892016Assets 2017: $3,795,449Liabilities 2017: $143,075Net Assets 2017: $3,652,3742017Assets 2020: $7,603,052Liabilities 2020: $1,247,194Net Assets 2020: $6,355,8582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2013: $1,306,3602013Revenue 2014: $2,529,985Expenses 2014: $2,003,284Net Income 2014: $526,7012014Revenue 2015: $5,720,288Expenses 2015: $2,697,541Net Income 2015: $3,022,7472015Revenue 2016: $2,558,116Expenses 2016: $3,277,857Net Income 2016: -$719,7412016Revenue 2017: $3,664,363Expenses 2017: $3,696,478Net Income 2017: -$32,1152017Revenue 2020: $9,938,813Expenses 2020: $9,024,928Net Income 2020: $913,8852020Revenue 2021: $1,277,048Expenses 2021: $7,632,906Net Income 2021: -$6,355,8582021

Highlighted filing

2021

Revenue$1,277,048
Expenses$7,632,906
Net Income-$6,355,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,277,048
Mission and Program Overview

Mission

Teaching trust is focused on school leadership and is dedicated to developing leaders at all levels in schools through three programs (aspiring leaders, leadership teams and ed fellows) and its growing alumni network. In fiscal year 2017, teaching trust supported over 600 leaders in 120 schools serving over 65,000 students in five districts and charter networks.

Teaching trust is 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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison MyattCOOFT$284,479$15,808$300,287
Patrick HaughCEOFT$260,406$16,464$276,870
Marvin L SmithChief Dev. Off.FT$218,502$14,366$232,868
Stephanie StewartChief Lrn OfcrFT$207,839$14,796$226,999
Christa CampSmd/new SitesFT$161,838$7,900$169,738
Hollie SwoffordDirector of OperationsFT$158,820$10,179$168,999
Irina CortezDirector of PeopleFT$153,371$13,995$167,366
Vanity JonesSmd CultureFT$156,918$6,674$165,841
Soudary Kittivong-greenbMd, External Aff.FT$151,182$16,982$161,551
Marisa WolfChief Prog. OffFT$137,820$7,045$144,865

Board Members and Trustees

NameTitle
Darren IsomDirector
Jerry HawkinsDirector
Lucy CastilloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Equity PracticeProfessional Development3824 CEDAR SPRINGS RD 801-16046, Dallas, TX 75219$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,667
Program Service Revenue
$66,900
Investment Income
$34,056
Other Revenue
$5,425
All Other Contributions
$102,555
Change in Net Assets
$-6,355,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

Salaries are set based on comparable data provided by executive recruiters 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.

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

Most of the senior level jobs are hired for unique experiences. We compete with school and 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Teaching Trust
EIN
27-2485117
Phone
2142063849
Address
1349 EMPIRE CENTRAL 400, DALLAS, TX 75247

Signing Officer

Name
Patrick Haugh
Title
CEO
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Haugh
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
9

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The organization dissolved in june of 2021. All remaining assets were distributed to other non-profits.

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

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.

Raw XML AppendixShowing 400 of 608 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023479
IRS990/AccountsReceivableGrp/BOYAmt075176
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING 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/TotalAmt00
IRS990/AllOtherContributionsAmt0102555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070537
IRS990/AllOtherExpensesGrp/TotalAmt083638
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK HAUGH
IRS990/BooksInCareOfDetail/PhoneNum02142063849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 EMPIRE CENTRAL 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06881621
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0143710
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0736469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01015754
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03824 CEDAR SPRINGS RD 801-16046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE EQUITY PRACTICE
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL DEVELOPMENT
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01170667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034056
IRS990/CYOtherExpensesAmt03279963
IRS990/CYOtherRevenueAmt05425
IRS990/CYProgramServiceRevenueAmt066900
IRS990/CYRevenuesLessExpensesAmt0-6355858
IRS990/CYSalariesCompEmpBnftPaidAmt04352943
IRS990/CYTotalExpensesAmt07632906
IRS990/CYTotalFundraisingExpenseAmt0387578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01277048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155603
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Aspiring 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0342000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02067227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053900
IRS990/FeesForServicesAccountingGrp/TotalAmt053900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060134
IRS990/FeesForServicesLegalGrp/TotalAmt060134
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104040
IRS990/FeesForServicesOtherGrp/TotalAmt0124427
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON MYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTA CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLIE SWOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6IRINA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7VANITY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SOUDARY KITTIVONG-GREENB
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY HAWKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0284479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1260406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2218502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3207839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4161838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6153371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEV. OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF LRN OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SMD/NEW SITES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SMD CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MD, EXTERNAL AFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROG. OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01068112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01277048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010081
IRS990/InformationTechnologyGrp/ProgramServicesAmt012109
IRS990/InformationTechnologyGrp/TotalAmt022190
IRS990/InsuranceGrp/ManagementAndGeneralAmt05500
IRS990/InsuranceGrp/ProgramServicesAmt07170
IRS990/InsuranceGrp/TotalAmt012670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06355858
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06013858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018002
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235019
IRS990/OccupancyGrp/ProgramServicesAmt0322416
IRS990/OccupancyGrp/TotalAmt0575437
IRS990/OfficeExpensesGrp/FundraisingAmt01568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09787
IRS990/OfficeExpensesGrp/ProgramServicesAmt021656
IRS990/OfficeExpensesGrp/TotalAmt033011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296284
IRS990/OtherExpensesGrp/Desc0WIND DOWN ORGANIZATION
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01915463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329166
IRS990/OtherExpensesGrp/ProgramServicesAmt0101000
IRS990/OtherExpensesGrp/ProgramServicesAmt144456
IRS990/OtherExpensesGrp/TotalAmt01915463
IRS990/OtherExpensesGrp/TotalAmt1188500
IRS990/OtherExpensesGrp/TotalAmt2136845
IRS990/OtherExpensesGrp/TotalAmt373622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05425
IRS990/OtherRevenueTotalAmt05425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399368
IRS990/OtherSalariesAndWagesGrp/TotalAmt02717061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220800
IRS990/PayrollTaxesGrp/TotalAmt0265618
IRS990/PensionPlanContributionsGrp/FundraisingAmt02795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052636
IRS990/PensionPlanContributionsGrp/TotalAmt058226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK HAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066900
IRS990/ProgSrvcAccomActy2Grp/Desc0Preparation 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/ExpenseAmt01161636
IRS990/ProgSrvcAccomActy3Grp/Desc0Preparation 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/ExpenseAmt0698776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02461971
IRS990/PYOtherRevenueAmt07983
IRS990/PYProgramServiceRevenueAmt09579195
IRS990/PYRevenuesLessExpensesAmt0913885
IRS990/PYSalariesCompEmpBnftPaidAmt06562957
IRS990/PYTotalExpensesAmt09024928
IRS990/PYTotalRevenueAmt09938813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6355858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02736348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02410667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08137070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020275914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70470
IRS990ScheduleA/PublicSupportPY170Pct00.64830
IRS990ScheduleA/PublicSupportTotal170Amt05786659
IRS990ScheduleA/SubstantialContributorsTotAmt02350411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02736348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02410667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08137070
IRS990ScheduleA/TotalSupportAmt08211352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings