Civic Intelligence

California Teacher Development Collaborative

990 • Fiscal year 2017 • EIN 32-0001315

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
35 Keyes AveSan Francisco, CA 94129

(415) 513-4066

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$174,218

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$432,458

No earlier filing loaded for comparison.

Net Assets

$400,129

No earlier filing loaded for comparison.

Liabilities

$32,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

$776,419

No earlier filing loaded for comparison.

Expenses

$766,931

No earlier filing loaded for comparison.

Net Income

$9,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $432,458Liabilities 2017: $32,329Net Assets 2017: $400,1292017Assets 2018: $513,886Liabilities 2018: $96,521Net Assets 2018: $417,3652018Assets 2019: $712,579Liabilities 2019: $110,652Net Assets 2019: $601,9272019Assets 2020: $776,430Liabilities 2020: $240,805Net Assets 2020: $535,6252020Assets 2021: $668,947Liabilities 2021: $250,272Net Assets 2021: $418,6752021Assets 2022: $2,610,921Liabilities 2022: $2,140,713Net Assets 2022: $470,2082022Assets 2023: $2,713,915Liabilities 2023: $2,254,648Net Assets 2023: $459,2672023Assets 2024: $2,518,573Liabilities 2024: $2,275,711Net Assets 2024: $242,8622024

Highlighted filing

2017

Assets$432,458
Liabilities$32,329
Net Assets$400,129
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $776,419Expenses 2017: $766,931Net Income 2017: $9,4882017Revenue 2018: $917,496Expenses 2018: $900,260Net Income 2018: $17,2362018Revenue 2019: $1,331,771Expenses 2019: $1,147,209Net Income 2019: $184,5622019Revenue 2020: $1,417,467Expenses 2020: $1,483,769Net Income 2020: -$66,3022020Revenue 2021: $1,000,713Expenses 2021: $1,117,663Net Income 2021: -$116,9502021Revenue 2022: $1,140,926Expenses 2022: $1,089,393Net Income 2022: $51,5332022Revenue 2023: $1,427,383Expenses 2023: $1,438,324Net Income 2023: -$10,9412023Revenue 2024: $1,409,864Expenses 2024: $1,626,269Net Income 2024: -$216,4052024

Highlighted filing

2017

Revenue$776,419
Expenses$766,931
Net Income$9,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$776,419
Mission and Program Overview

Mission

CATDC creates transformative learning experiences with educators, supporting dynamic collaborations that center equity, spark innovation, and foster impactful teaching and leadership.

The organization was founded to provide and coordinate local professional development opportunities for k-12 schools. Its primary purpose is to facilitate the improvement of teaching by enriching teachers' professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,819$414,846▲ $37,027
Prepaid Expenses and Deferred Charges$15,502$8,595▼ $6,907
Land, Buildings, and Equipment, Net$3,988$3,146▼ $842
Accounts Receivable$1,300$1,783▲ $483
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,697$432,458▲ $29,761
Other Assets Total$4,088$4,088→ $0
Liabilities
Other Liabilities$1$16,581▲ $16,580
Accounts Payable and Accrued Expenses$12,055$15,748▲ $3,693
Total Liabilities$12,056$32,329▲ $20,273
Net Assets / Fund Balance
Unrestricted Net Assets$390,641$400,129▲ $9,488
Total Net Assets Fund Balance$390,641$400,129▲ $9,488
Total Liabilities and Net Assets / Fund Balance$402,697$432,458▲ $29,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,146$2,026$5,172
Other Land Buildings-$4,883$4,883
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet McgarveyExecutive DirectorFT$155,939$18,279$174,218
Eryn HoffmanEmployeeFT$101,583$15,370$116,953

Board Members and Trustees

NameTitle
Virginia PaikPresident
Angela TaylorTrustee
Crystal LandTrustee
Elizabeth McgregorTrustee
Jeff BissellTrustee
Jennifer TolbertTrustee
Joe HarveyTrustee
Julia EellsTrustee
Karen EshooTrustee
Luke FelkerTrustee
Meera RatnesarTrustee
Ted HamoryTrustee
Valentina ImbeniTrustee
Mitch BostianSecretary
Howard RubenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,025
Program Service Revenue
$573,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,562
Other Expenses$317,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,697$54,565-$218,262
Current Officers, Directors, Trustees, and Key Employees$130,664$43,554-$174,218
Occupancy$39,892$1,200-$41,092
All Other Expenses$26,434$4,822-$31,256
Payroll Taxes$19,818$6,606-$26,424
Other Employee Benefits$16,756$5,585-$22,341
Travel$11,366$3,788-$15,154
Other Expenses$10,862--$10,862
Pension Plan Contributions$6,238$2,079-$8,317
Insurance$5,403$1,801-$7,204
Office Expenses$3,173$1,057-$4,230
Information Technology$2,109$703-$2,812
Advertising$1,913$637-$2,550
Depreciation Depletion$1,108$369-$1,477
Fees for Services Other$75$25-$100
Total Functional Expenses$640,140$126,791$0$766,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$9,928
Credit Card Payable$6,653
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed and approved by the finance committee of the board of directors prior to signing”

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

“Compensation for the top management official is reviewed annually by the finance committee of the board of directors which reviews relevant compensation studies, employment contracts, and other information. The top management officials compensation is approved by the executive committee of the board of directors”

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

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Teacher Development
EIN
32-0001315
Phone
4155134066
Address
35 KEYES AVE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lisa Haney
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas J Christensen
Phone
4152568301
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0703
IRS990/InformationTechnologyGrp/ProgramServicesAmt02109
IRS990/InformationTechnologyGrp/TotalAmt02812
IRS990/InsuranceGrp/ManagementAndGeneralAmt01801
IRS990/InsuranceGrp/ProgramServicesAmt05403
IRS990/InsuranceGrp/TotalAmt07204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146
IRS990/LandBldgEquipCostOrOtherBssAmt010055
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0203025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO PROVIDE AND COORDINATE LOCAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR K-12 SCHOOLS. ITS PRIMARY PURPOSE IS TO FACILITATE THE IMPROVEMENT OF TEACHING BY ENRICHING TEACHERS' PROFESSIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390641
IRS990/NetAssetsOrFundBalancesEOYAmt0400129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt039892
IRS990/OccupancyGrp/TotalAmt041092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt03173
IRS990/OfficeExpensesGrp/TotalAmt04230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04088
IRS990/OtherAssetsTotalGrp/EOYAmt04088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022341
IRS990/OtherExpensesGrp/Desc0Workshop Presenters
IRS990/OtherExpensesGrp/Desc1Workshop Food Costs
IRS990/OtherExpensesGrp/Desc2Credit Card fees
IRS990/OtherExpensesGrp/Desc3Workshop Travel Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0130600
IRS990/OtherExpensesGrp/ProgramServicesAmt150369
IRS990/OtherExpensesGrp/ProgramServicesAmt219663
IRS990/OtherExpensesGrp/ProgramServicesAmt310862
IRS990/OtherExpensesGrp/TotalAmt0130600
IRS990/OtherExpensesGrp/TotalAmt150369
IRS990/OtherExpensesGrp/TotalAmt219663
IRS990/OtherExpensesGrp/TotalAmt310862
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt016581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06606
IRS990/PayrollTaxesGrp/ProgramServicesAmt019818
IRS990/PayrollTaxesGrp/TotalAmt026424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06238
IRS990/PensionPlanContributionsGrp/TotalAmt08317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203919
IRS990/PYOtherRevenueAmt0189512
IRS990/PYProgramServiceRevenueAmt0392888
IRS990/PYRevenuesLessExpensesAmt08556
IRS990/PYSalariesCompEmpBnftPaidAmt0369925
IRS990/PYTotalExpensesAmt0573844
IRS990/PYTotalRevenueAmt0582400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01923012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,458
Liabilities
$32,329
Net assets
$400,129
Revenue
$776,419
Expenses
$766,931
Net income
$9,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.28$0.24$1.41$1.63$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.25$0.46$1.43$1.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.14$0.47$1.14$1.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$1.00$1.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$1.42$1.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$1.33$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.42$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.78$0.77$0.01
Peer Organizations

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