Civic Intelligence

Teaching and Learning Alliance Inc.

990 • Fiscal year 2022 • EIN 27-2859133

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileWWW.TEACHINGLEARNINALLIANCE.ORG

View Organization Page

800 West Cummings Park Suite 5900Woburn, MA 01810

(781) 305-3540

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$147,167

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,453,488

Up $311,295 (+27%) from 2021

Net Assets

Up

$1,441,899

Up $519,780 (+56%) from 2021

Liabilities

Down

$11,589

Down $208,485 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$2,216,678

Up $764,376 (+53%) from 2021

Expenses

Up

$1,696,898

Up $455,727 (+37%) from 2021

Net Income

Up

$519,780

Up $308,649 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $435,631Liabilities 2011: $209,592Net Assets 2011: $226,0392011Assets 2012: $358,445Liabilities 2012: $93,344Net Assets 2012: $265,1012012Assets 2013: $452,120Liabilities 2013: $56,269Net Assets 2013: $395,8512013Assets 2014: $659,120Liabilities 2014: $80,903Net Assets 2014: $578,2172014Assets 2015: $606,440Liabilities 2015: $25,598Net Assets 2015: $580,8422015Assets 2016: $567,439Liabilities 2016: $27,931Net Assets 2016: $539,5082016Assets 2018: $778,541Liabilities 2018: $22,288Net Assets 2018: $756,2532018Assets 2019: $691,333Liabilities 2019: $15,292Net Assets 2019: $676,0412019Assets 2020: $936,578Liabilities 2020: $223,090Net Assets 2020: $713,4882020Assets 2021: $1,142,193Liabilities 2021: $220,074Net Assets 2021: $922,1192021Assets 2022: $1,453,488Liabilities 2022: $11,589Net Assets 2022: $1,441,8992022

Highlighted filing

2022

Assets$1,453,488
Liabilities$11,589
Net Assets$1,441,899
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $874,1832011Expenses 2012: $1,221,4132012Expenses 2013: $969,8712013Revenue 2014: $1,175,137Expenses 2014: $992,771Net Income 2014: $182,3662014Revenue 2015: $1,181,777Expenses 2015: $1,179,152Net Income 2015: $2,6252015Revenue 2016: $1,227,856Expenses 2016: $1,269,190Net Income 2016: -$41,3342016Revenue 2018: $1,594,301Expenses 2018: $1,448,354Net Income 2018: $145,9472018Revenue 2019: $1,547,314Expenses 2019: $1,627,526Net Income 2019: -$80,2122019Revenue 2020: $1,630,859Expenses 2020: $1,593,412Net Income 2020: $37,4472020Revenue 2021: $1,452,302Expenses 2021: $1,241,171Net Income 2021: $211,1312021Revenue 2022: $2,216,678Expenses 2022: $1,696,898Net Income 2022: $519,7802022

Highlighted filing

2022

Revenue$2,216,678
Expenses$1,696,898
Net Income$519,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$2,216,678
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$872,804$1,163,573▲ $290,769
Accounts Receivable$220,650$161,101▼ $59,549
Pledges and Grants Receivable$10,000$104,215▲ $94,215
Intangible Assets$13,500$10,500▼ $3,000
Land, Buildings, and Equipment, Net$10,833$6,432▼ $4,401
Prepaid Expenses and Deferred Charges$9,706$2,967▼ $6,739
Total Assets$1,142,193$1,453,488▲ $311,295
Other Assets Total$4,700$4,700→ $0
Liabilities
Other Liabilities$180,700$0▼ $180,700
Deferred Revenue$37,400--
Accounts Payable and Accrued Expenses$1,974$11,589▲ $9,615
Total Liabilities$220,074$11,589▼ $208,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$912,119$1,439,699▲ $527,580
Net Assets With Donor Restrictions$10,000$2,200▼ $7,800
Total Net Assets Fund Balance$922,119$1,441,899▲ $519,780
Total Liabilities and Net Assets / Fund Balance$1,142,193$1,453,488▲ $311,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,231$50,120$56,351
Other Land Buildings$201$11,958$12,159
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn SchadePresident & Executive DireFT$137,984$9,183$147,167
Scott BorstelDirector of Innovations in School LeadershipFT$101,250$3,533$104,783

Board Members and Trustees

NameTitle
Joann CavallaroChairman
Brett ReilyDirector
Janet Yamamoto ZarchenDirector
Kathy CollinsDirector
Nancy NagerDirector
Phelipe JohnsonDirector
Matt McginnisTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$532,127
Program Service Revenue
$1,684,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,205
Change in Net Assets
$519,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,216,678
Total Revenue per Form 990
$2,216,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,095
Other Expenses$413,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,920$202,670-$996,590
Fees for Services Other$156,703$28,047-$184,750
Current Officers, Directors, Trustees, and Key Employees$101,572$62,254-$163,826
Travel$101,821--$101,821
Payroll Taxes$70,797$17,699-$88,496
Office Expenses$47,883$11,277-$59,160
Occupancy$28,736$7,184-$35,920
Fees for Services Accounting-$20,916-$20,916
Pension Plan Contributions$14,271$3,568-$17,839
Other Employee Benefits$14,687$1,657-$16,344
Depreciation Depletion$5,921$1,480-$7,401
Insurance$2,745$687-$3,432
Advertising$322$81-$403
Total Functional Expenses$1,339,378$357,520$0$1,696,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,898
Total Expenses per Audited Statements$1,696,898
Total Expenses per Form 990$1,696,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristen ReilySpouse of Board MemberCompensation Paid for Services as an Administrative Assistant With the OrganizationNo$49,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization maintains physical copies at the main office location which are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching and Learning Alliance Inc
EIN
27-2859133
Phone
7813053540
Address
800 WEST CUMMINGS PARK SUITE 5900, WOBURN, MA 01810

Signing Officer

Name
Lynn Schade
Title
President
Phone
7813053540
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schade
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 153,368. Management and general expenses 27,213. Fundraising expenses 0. Total expenses 180,581. Payroll processing fees: program service expenses 3,335. Management and general expenses 834. Fundraising expenses 0. Total expenses 4,169.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011589
IRS990/AccountsReceivableGrp/BOYAmt0220650
IRS990/AccountsReceivableGrp/EOYAmt0161101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt081
IRS990/AdvertisingGrp/ProgramServicesAmt0322
IRS990/AdvertisingGrp/TotalAmt0403
IRS990/AllOtherContributionsAmt02205
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN SCHADE
IRS990/BooksInCareOfDetail/PhoneNum07813053540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST CUMMINGS PARK SUITE 5900
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0872804
IRS990/CashNonInterestBearingGrp/EOYAmt01163573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062254
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163826
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0413803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01684551
IRS990/CYRevenuesLessExpensesAmt0519780
IRS990/CYSalariesCompEmpBnftPaidAmt01283095
IRS990/CYTotalExpensesAmt01696898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02216678
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05921
IRS990/DepreciationDepletionGrp/TotalAmt07401
IRS990/Desc0TEACHING AND LEARNING ALLIANCE, INC. (TLA) FOSTERS TEACHER, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM BY INTEGRATING CHILD DEVELOPMENT RESEARCH AND THEORY WITH EFFECTIVE PRACTICE THROUGH CUSTOM WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01339378
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020916
IRS990/FeesForServicesAccountingGrp/TotalAmt020916
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156703
IRS990/FeesForServicesOtherGrp/TotalAmt0184750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83533
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN SCHADE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHELIPE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY NAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT REILY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET YAMAMOTO ZARCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BORSTEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101250
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/TitleTxt0PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF INNOVATIONS IN SCHOOL LEADERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0529922
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02216678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt02745
IRS990/InsuranceGrp/TotalAmt03432
IRS990/IntangibleAssetsGrp/BOYAmt013500
IRS990/IntangibleAssetsGrp/EOYAmt010500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06432
IRS990/LandBldgEquipCostOrOtherBssAmt068510
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0922119
IRS990/NetAssetsOrFundBalancesEOYAmt01441899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0912119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07184
IRS990/OccupancyGrp/ProgramServicesAmt028736
IRS990/OccupancyGrp/TotalAmt035920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011277
IRS990/OfficeExpensesGrp/ProgramServicesAmt047883
IRS990/OfficeExpensesGrp/TotalAmt059160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016344
IRS990/OtherLiabilitiesGrp/BOYAmt0180700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017699
IRS990/PayrollTaxesGrp/ProgramServicesAmt070797
IRS990/PayrollTaxesGrp/TotalAmt088496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014271
IRS990/PensionPlanContributionsGrp/TotalAmt017839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02967
IRS990/PrincipalOfficerNm0LYNN SCHADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01684551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216713
IRS990/PYOtherRevenueAmt0846
IRS990/PYProgramServiceRevenueAmt01230451
IRS990/PYRevenuesLessExpensesAmt0211131
IRS990/PYSalariesCompEmpBnftPaidAmt01024458
IRS990/PYTotalExpensesAmt01241171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0519780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01684551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 846.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07638049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0802387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802387
IRS990ScheduleA/TotalSupportAmt0803233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01696898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012159
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02216678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432
IRS990ScheduleD/TotalExpensesPerForm990Amt01696898
IRS990ScheduleD/TotalRevenuePerForm990Amt02216678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02216678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696898
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTEN REILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION PAID FOR SERVICES AS AN ADMINISTRATIVE ASSISTANT WITH THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAINTAINS PHYSICAL COPIES AT THE MAIN OFFICE LOCATION WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 153,368. MANAGEMENT AND GENERAL EXPENSES 27,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,581. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,335. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01142193
IRS990/TotalAssetsEOYAmt01453488
IRS990/TotalAssetsGrp/BOYAmt01142193
IRS990/TotalAssetsGrp/EOYAmt01453488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532127
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220074
IRS990/TotalLiabilitiesEOYAmt011589
IRS990/TotalLiabilitiesGrp/BOYAmt0220074
IRS990/TotalLiabilitiesGrp/EOYAmt011589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441899
IRS990/TotalOtherCompensationAmt012716
IRS990/TotalProgramServiceExpensesAmt01339378
IRS990/TotalProgramServiceRevenueAmt01684551
IRS990/TotalReportableCompFromOrgAmt0239234
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02216678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01142193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0101821
IRS990/TravelGrp/TotalAmt0101821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 WEST CUMMINGS PARK SUITE 5900
IRS990/USAddress/CityNm0WOBURN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001810
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEACHINGLEARNINALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SCHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813053540
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING AND LEARNING ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0272859133
ReturnHeader/Filer/PhoneNum07813053540
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST CUMMINGS PARK SUITE 5900
ReturnHeader/Filer/USAddress/CityNm0WOBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,488
Liabilities
$11,589
Net assets
$1,441,899
Revenue
$2,216,678
Expenses
$1,696,898
Net income
$519,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.22$1.70$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.92$1.45$1.24$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.71$1.63$1.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.55$1.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$1.59$1.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.23$1.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.18$0.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.40$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$0.87