Civic Intelligence

California Teacher Development Collaborative

990 • Fiscal year 2019 • EIN 32-0001315

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 03, 2020

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,081

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$712,579

Up $198,693 (+39%) from 2018

Net Assets

Up

$601,927

Up $184,562 (+44%) from 2018

Liabilities

Up

$110,652

Up $14,131 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$1,331,771

Up $414,275 (+45%) from 2018

Expenses

Up

$1,147,209

Up $246,949 (+27%) from 2018

Net Income

Up

$184,562

Up $167,326 (+971%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$712,579
Liabilities$110,652
Net Assets$601,927
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$1,331,771
Expenses$1,147,209
Net Income$184,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,331,771
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 regional professional development opportunities for k-12 schools. Its primary purpose is to facilitate the improvement of teaching and learning by enriching the professional growth of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,467$647,610▲ $192,143
Prepaid Expenses and Deferred Charges$21,693$35,024▲ $13,331
Accounts Receivable$23,333$13,233▼ $10,100
Land, Buildings, and Equipment, Net$9,305$12,622▲ $3,317
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$513,886$712,579▲ $198,693
Other Assets Total$4,088$4,090▲ $2
Liabilities
Accounts Payable and Accrued Expenses$21,403$54,829▲ $33,426
Deferred Revenue$52,375$40,525▼ $11,850
Other Liabilities$22,743$15,298▼ $7,445
Total Liabilities$96,521$110,652▲ $14,131
Net Assets / Fund Balance
Unrestricted Net Assets$417,365$601,927▲ $184,562
Total Net Assets Fund Balance$417,365$601,927▲ $184,562
Total Liabilities and Net Assets / Fund Balance$513,886$712,579▲ $198,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,622$8,651$21,273
Other Land Buildings-$4,883$4,883
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaneyExecutive DirectorFT$153,300$15,781$169,081
Eryn HoffmanEmployeeFT$116,243$16,815$133,058

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
$267,925
Program Service Revenue
$1,059,475
Investment Income
$4,371
Other Revenue
$0
Change in Net Assets
$184,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,443
Salaries, Compensation, and Employee Benefits$530,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,346$201,794-$302,140
Other Salaries and Wages$66,351$95,481-$161,832
Travel$32,544$12,143-$44,687
Occupancy$31,065$4,800-$35,865
Payroll Taxes$12,491$22,206-$34,697
Other Employee Benefits$13,160$18,937-$32,097
Advertising$13,824$4,129-$17,953
All Other Expenses$8,673$2,590-$11,263
Fees for Services Other$7,700$2,300-$10,000
Insurance$7,252$2,166-$9,418
Other Expenses$5,991$1,790-$7,781
Fees for Services Accounting-$6,553-$6,553
Fees for Services Legal-$4,558-$4,558
Depreciation Depletion$2,650$792-$3,442
Office Expenses$2,372$708-$3,080
Total Functional Expenses$764,034$383,175$0$1,147,209
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$13,728
Credit Card Payable$1,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas J Christensen
Phone
4152568301
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01331771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02166
IRS990/InsuranceGrp/ProgramServicesAmt07252
IRS990/InsuranceGrp/TotalAmt09418
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012622
IRS990/LandBldgEquipCostOrOtherBssAmt026156
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0267925
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO PROVIDE AND COORDINATE REGIONAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR K-12 SCHOOLS. ITS PRIMARY PURPOSE IS TO FACILITATE THE IMPROVEMENT OF TEACHING AND LEARNING BY ENRICHING THE PROFESSIONAL GROWTH OF EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417365
IRS990/NetAssetsOrFundBalancesEOYAmt0601927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt031065
IRS990/OccupancyGrp/TotalAmt035865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02372
IRS990/OfficeExpensesGrp/TotalAmt03080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04088
IRS990/OtherAssetsTotalGrp/EOYAmt04090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032097
IRS990/OtherExpensesGrp/Desc0Workshop Presenters
IRS990/OtherExpensesGrp/Desc1Workshop Materials
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Telephone & technology
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11790
IRS990/OtherExpensesGrp/ProgramServicesAmt0299862
IRS990/OtherExpensesGrp/ProgramServicesAmt1152294
IRS990/OtherExpensesGrp/ProgramServicesAmt27459
IRS990/OtherExpensesGrp/ProgramServicesAmt35991
IRS990/OtherExpensesGrp/TotalAmt0299862
IRS990/OtherExpensesGrp/TotalAmt1152294
IRS990/OtherExpensesGrp/TotalAmt29687
IRS990/OtherExpensesGrp/TotalAmt37781
IRS990/OtherLiabilitiesGrp/BOYAmt022743
IRS990/OtherLiabilitiesGrp/EOYAmt015298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022206
IRS990/PayrollTaxesGrp/ProgramServicesAmt012491
IRS990/PayrollTaxesGrp/TotalAmt034697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035024
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427031
IRS990/PYProgramServiceRevenueAmt0702745
IRS990/PYRevenuesLessExpensesAmt017236
IRS990/PYSalariesCompEmpBnftPaidAmt0473229
IRS990/PYTotalExpensesAmt0900260
IRS990/PYTotalRevenueAmt0917496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184562
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/CurrentTaxYearAmt0267925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0698625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03075923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,579
Liabilities
$110,652
Net assets
$601,927
Revenue
$1,331,771
Expenses
$1,147,209
Net income
$184,562
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.78$0.77$0.01