Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-2859133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,021,046
Down $121,147 (-11%) from 2021
Net Assets
Up$1,009,640
Up $87,521 (+9.5%) from 2021
Liabilities
Down$11,406
Down $208,668 (-95%) from 2021
Revenue
Down$1,434,966
Down $17,336 (-1.2%) from 2021
Expenses
Up$1,493,764
Up $252,593 (+20%) from 2021
Net Income
Down-$58,798
Down $269,929 (-128%) from 2021
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.
To foster teacher knowledge, school leadership, and comprehensive school reform.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $875,182 | $710,206 | ▼ $164,976 |
| Accounts Receivable | $125,680 | $168,817 | ▲ $43,137 |
| Cash and Non-Interest-Bearing Accounts | $62,897 | $125,420 | ▲ $62,523 |
| Land, Buildings, and Equipment, Net | $3,545 | $2,166 | ▼ $1,379 |
| Prepaid Expenses and Deferred Charges | $3,588 | $1,900 | ▼ $1,688 |
| Intangible Assets | $4,500 | $1,500 | ▼ $3,000 |
| Total Assets | $1,124,251 | $1,021,046 | ▼ $103,205 |
| Other Assets Total | $48,859 | $11,037 | ▼ $37,822 |
| Liabilities | |||
| Other Liabilities | $46,080 | $6,738 | ▼ $39,342 |
| Accounts Payable and Accrued Expenses | $9,733 | $4,668 | ▼ $5,065 |
| Total Liabilities | $55,813 | $11,406 | ▼ $44,407 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,438 | $1,009,640 | ▼ $58,798 |
| Total Net Assets Fund Balance | $1,068,438 | $1,009,640 | ▼ $58,798 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,251 | $1,021,046 | ▼ $103,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,166 | $23,148 | $25,314 |
| Other Land Buildings | $0 | $12,159 | $12,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Stephens | Business Manager | FT | $109,035 | $3,935 | $112,970 |
| Stephanie G Maze-hsu | Professional Dev. Project | FT | $104,383 | $1,870 | $106,253 |
| Rebecca Gosselin | Executive Director | FT | $97,728 | $8,367 | $106,095 |
| Name | Title |
|---|---|
| Joann Cavallaro | President |
| Brett Reily | Director |
| Janet Yamamoto Zarchen | Director |
| Kathy Collins | Director |
| Nancy Nager | Director |
| Phelipe Johnson | Director |
| Matt Mcginnis | Treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,779 |
| Other Expenses | $225,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $745,391 | $234,130 | - | $979,521 |
| Current Officers, Directors, Trustees, and Key Employees | $68,901 | $119,386 | - | $188,287 |
| Payroll Taxes | $53,574 | $22,960 | - | $76,534 |
| Travel | $72,592 | - | - | $72,592 |
| Office Expenses | $43,350 | $3,988 | - | $47,338 |
| Fees for Services Accounting | - | $23,220 | - | $23,220 |
| Advertising | $433 | $22,500 | - | $22,933 |
| Occupancy | $16,034 | $6,872 | - | $22,906 |
| Fees for Services Other | $12,300 | $9,995 | - | $22,295 |
| Pension Plan Contributions | $10,655 | $4,566 | - | $15,221 |
| Insurance | $7,225 | $3,097 | - | $10,322 |
| Other Employee Benefits | $5,751 | $2,465 | - | $8,216 |
| Depreciation Depletion | $2,715 | $1,664 | - | $4,379 |
| Total Functional Expenses | $1,038,921 | $454,843 | $0 | $1,493,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,493,764 |
| Total Expenses per Audited Statements | $1,493,764 |
| Total Expenses per Form 990 | $1,493,764 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,738 |
“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 requires the policy to be reviewed by each member of the board of directors annually.”
“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.”
“The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code ("irc") and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1) of the irc. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. Generally, the organization's information or tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, fiscal years since 2022 remain open.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER TEACHER KNOWLEDGE, SCHOOL LEADERSHIP, AND COMPREHENSIVE SCHOOL REFORM. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22933 |
| IRS990/AllOtherContributionsAmt | 0 | 2200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA GOSSELIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817594024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 019459998 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25025 |
| IRS990/CYOtherExpensesAmt | 0 | 225985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1407741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267779 |
| IRS990/CYTotalExpensesAmt | 0 | 1493764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1434966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4379 |
| IRS990/Desc | 0 | TEACHING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1038921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23220 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT REILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET YAMAMOTO ZARCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY NAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHELIPE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE G MAZE-HSU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROFESSIONAL DEV. PROJECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1434966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10322 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37473 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47338 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11037 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 979521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA GOSSELIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1407741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35230 |
| IRS990/PYOtherExpensesAmt | 0 | 267252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1233412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1359482 |
| IRS990/PYTotalExpensesAmt | 0 | 1629734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 1281967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1407741 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 875182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 710206 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 846. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7520265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 781852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 852905 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25314 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1493764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1434966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION OR TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, FISCAL YEARS SINCE 2022 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2166 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1493764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1434966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1434966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1493764 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 REQUIRES THE POLICY TO BE REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1124251 |
| IRS990/TotalAssetsEOYAmt | 0 | 1021046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1124251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1021046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2200 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 454843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1038921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1493764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068438 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1009640 |
| IRS990/TotalOtherCompensationAmt | 0 | 14172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1038921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1407741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 311146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25025 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1434966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1124251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1021046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72592 |
| IRS990/TravelGrp/TotalAmt | 0 | 72592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/USAddress/CityNm | 0 | MARBLEHEAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 019459998 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEACHINGLEARNINALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA GOSSELIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7817594024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEACHING AND LEARNING ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAC |
| ReturnHeader/Filer/EIN | 0 | 272859133 |
| ReturnHeader/Filer/PhoneNum | 0 | 7817594024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARBLEHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.