Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 27-2859133 • 501(c)3 • Woburn, MA
Profile
To foster teacher knowledge, school leadership, and comprehensive school reform by integrating child development research and theory with effective practice through custom workshops, informal needs assesment visits, demonstration lessons, in-class coaching, curriculum planning, technical support, interest-based study groups, summer institutes and other related activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,142,193
Up $205,615 (+22%) from 2020
Liabilities
Down$220,074
Down $3,016 (-1.4%) from 2020
Net Assets
Up$922,119
Up $208,631 (+29%) from 2020
Revenue
Down$1,452,302
Down $178,557 (-11%) from 2020
Expenses
Down$1,241,171
Down $352,241 (-22%) from 2020
Net Income
Up$211,131
Up $173,684 (+464%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To foster teacher knowledge, school leadership, and comprehensive school reform by integrating child development research and theory with effective practice through custom workshops, informal needs assessment visits, demonstration lessons, in-class coaching, curriculum planning, technical support, interest-based study groups, summer institutes, and other related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $693,784 | $872,804 | ▲ $179,020 |
| Accounts Receivable | $196,365 | $220,650 | ▲ $24,285 |
| Intangible Assets | - | $13,500 | - |
| Land, Buildings, and Equipment, Net | $11,401 | $10,833 | ▼ $568 |
| Pledges and Grants Receivable | $20,000 | $10,000 | ▼ $10,000 |
| Prepaid Expenses and Deferred Charges | $10,328 | $9,706 | ▼ $622 |
| Total Assets | $936,578 | $1,142,193 | ▲ $205,615 |
| Other Assets Total | $4,700 | $4,700 | → $0 |
| Liabilities | |||
| Other Liabilities | $220,500 | $180,700 | ▼ $39,800 |
| Deferred Revenue | $2,500 | $37,400 | ▲ $34,900 |
| Accounts Payable and Accrued Expenses | $2,590 | $1,974 | ▼ $616 |
| Total Liabilities | $225,590 | $220,074 | ▼ $5,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $690,988 | $912,119 | ▲ $221,131 |
| Net Assets With Donor Restrictions | $20,000 | $10,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $710,988 | $922,119 | ▲ $211,131 |
| Total Liabilities and Net Assets / Fund Balance | $936,578 | $1,142,193 | ▲ $205,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,330 | $46,021 | $56,351 |
| Other Land Buildings | $503 | $22,683 | $23,186 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Schade | President & Executive Director | FT | $114,429 | $8,576 | $123,005 |
| Name | Title |
|---|---|
| Joann Cavallaro | Chairman |
| Brett Reily | Director |
| Kathy Collins | Director |
| Matt Mcginnis | Director |
| Nancy Nager | Director |
| Donald Mayer | Treasurer & Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,024,458 |
| Other Expenses | $216,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,162 | $134,094 | - | $781,256 |
| Current Officers, Directors, Trustees, and Key Employees | $79,857 | $53,239 | - | $133,096 |
| Fees for Services Other | $93,080 | $7,496 | - | $100,576 |
| Payroll Taxes | $57,389 | $16,182 | - | $73,571 |
| Occupancy | $26,481 | $7,469 | - | $33,950 |
| Office Expenses | $17,587 | $14,438 | - | $32,025 |
| Other Employee Benefits | $18,357 | $3,268 | - | $21,625 |
| Fees for Services Accounting | - | $19,283 | - | $19,283 |
| Pension Plan Contributions | $11,630 | $3,280 | - | $14,910 |
| Fees for Services Legal | - | $10,412 | - | $10,412 |
| Advertising | - | $6,759 | - | $6,759 |
| Depreciation Depletion | $4,406 | $1,243 | - | $5,649 |
| Travel | $4,304 | - | - | $4,304 |
| Insurance | $2,929 | $826 | - | $3,755 |
| Total Functional Expenses | $963,182 | $277,989 | $0 | $1,241,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,241,171 |
| Total Expenses per Audited Statements | $1,241,171 |
| Total Expenses per Form 990 | $1,241,171 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Reily | Spouse of Board Member | Compensation Paid for Services as an Administrative Assistant With the Organization | No | $46,300 |
| Liability | Amount |
|---|---|
| Notes Payable - Ppp | $180,700 |
“A copy of the 990 is distributed to and presented to each member of the board of directors as the board meeting prior to filing the return. Detail review and approval of the form 990 is performed by the board of directors. The board of directors makes the selection of the independent accountant.”
“The organization conducts research on compensation of executives and teacher trainers in other organizations and sets comparable salaries, taking into account their budget for the upcoming fiscal year. Any salary increase over 3% must be reviewed and approved by the board.”
“The organization maintains physical copies at the main office location which are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER TEACHER KNOWLEDGE, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS, INFORMAL NEEDS ASSESSMENT VISITS, DEMONSTRATION LESSONS, IN-CLASS COACHING, CURRICULUM PLANNING, TECHNICAL SUPPORT, INTEREST-BASED STUDY GROUPS, SUMMER INSTITUTES, AND OTHER RELATED ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6759 |
| IRS990/AllOtherContributionsAmt | 0 | 505 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN SCHADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813053540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 WEST CUMMINGS PARK SUITE 5900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01801 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 872804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133096 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYOtherRevenueAmt | 0 | 846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1230451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1024458 |
| IRS990/CYTotalExpensesAmt | 0 | 1241171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452302 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37400 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5649 |
| IRS990/Desc | 0 | TLA FOSTERS TEACHER, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19283 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100576 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8576 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY COLLINS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1452302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3755 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79537 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 846 |
| IRS990/MissionDesc | 0 | TO FOSTER TEACHER KNOWLEDGE, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS, INFORMAL NEEDS ASSESSMENT VISITS, DEMONSTRATION LESSONS, IN-CLASS COACHING, CURRICULUM PLANNING, TECHNICAL SUPPORT, INTEREST-BASED STUDY GROUPS, SUMMER INSTITUTES, AND OTHER RELATED ACTIVITIES. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 912119 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21625 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180700 |
| IRS990/OtherRevenueTotalAmt | 0 | 846 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647162 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73571 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9706 |
| IRS990/PrincipalOfficerNm | 0 | LYNN SCHADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1230451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426211 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1618359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1167201 |
| IRS990/PYTotalExpensesAmt | 0 | 1593412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1628359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211131 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1231297 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 846. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 270260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1230451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1620859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1511887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1590301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1347876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7301374 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 846 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 846 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7571634 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1451456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347876 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7571634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1452302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1630859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1547142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1594301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1347876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7572480 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1241171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE - PPP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1452302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1241171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1452302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1452302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1241171 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KRISTEN REILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION PAID FOR SERVICES AS AN ADMINISTRATIVE ASSISTANT WITH THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AS THE BOARD MEETING PRIOR TO FILING THE RETURN. DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONDUCTS RESEARCH ON COMPENSATION OF EXECUTIVES AND TEACHER TRAINERS IN OTHER ORGANIZATIONS AND SETS COMPARABLE SALARIES, TAKING INTO ACCOUNT THEIR BUDGET FOR THE UPCOMING FISCAL YEAR. ANY SALARY INCREASE OVER 3% MUST BE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS PHYSICAL COPIES AT THE MAIN OFFICE LOCATION WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1142193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221005 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1241171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 225590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 710988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 922119 |
| IRS990/TotalOtherCompensationAmt | 0 | 8576 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963182 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1230451 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114429 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1452302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/TravelGrp/TotalAmt | 0 | 4304 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 WEST CUMMINGS PARK SUITE 5900 |
| IRS990/USAddress/CityNm | 0 | WOBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEACHINGLEARNINALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN SCHADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813053540 |
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