Civic Intelligence

Teachers Loft Inc

990EZ • Fiscal year 2012 • EIN 37-1461910

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

4 Open Square01040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,028

Down $1,004 (-49%) from 2011

Net Assets

Down

$1,028

Down $1,004 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$817

Down $5,687 (-87%) from 2011

Expenses

Down

$1,821

Down $6,215 (-77%) from 2011

Net Income

Up

-$1,004

Up $528 (+34%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,714Liabilities 2010: $2,150Net Assets 2010: $3,5642010Assets 2011: $2,032Net Assets 2011: $2,0322011Assets 2012: $1,028Net Assets 2012: $1,0282012Assets 2013: $6,527Net Assets 2013: $6,5272013Assets 2014: $7,476Net Assets 2014: $7,4762014Assets 2015: $3,107Net Assets 2015: $3,1072015Assets 2016: $2,323Net Assets 2016: $2,3232016Assets 2017: $1,838Net Assets 2017: $1,8382017

Highlighted filing

2012

Assets$1,028
Liabilities-
Net Assets$1,028

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,007Expenses 2010: $8,991Net Income 2010: $2,0162010Revenue 2011: $6,504Expenses 2011: $8,036Net Income 2011: -$1,5322011Revenue 2012: $817Expenses 2012: $1,821Net Income 2012: -$1,0042012Revenue 2013: $7,946Expenses 2013: $2,447Net Income 2013: $5,4992013Revenue 2014: $12,696Expenses 2014: $11,454Net Income 2014: $1,2422014Revenue 2015: $4,671Expenses 2015: $9,040Net Income 2015: -$4,3692015Revenue 2016: $1,201Expenses 2016: $1,985Net Income 2016: -$7842016Revenue 2017: $0Expenses 2017: $485Net Income 2017: -$4852017

Highlighted filing

2012

Revenue$817
Expenses$1,821
Net Income-$1,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to support teachers through collaborative inquiry groups

Filing and Contact Details

Filer

EIN
37-1461910
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02032
IRS990EZ/CashSavingsAndInvestments/EOY01028
IRS990EZ/ContributionsGiftsGrantsEtc0815
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1004
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02032
IRS990EZ/NetAssetsOrFundBalancesBOY02032
IRS990EZ/NetAssetsOrFundBalances/EOY01028
IRS990EZ/NetAssetsOrFundBalancesEOY01028
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAIGE M BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAWNYA K TISKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL B HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA HECKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICHOLAS LINARES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir/asst treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2v.p.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5clerk
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support teachers through collaborative inquiry groups
IRS990EZ/PrintingPublicationsPostage0491
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The First Year Teacher Collaborative Group: This Collaborative group supports first year teachers through peer support and inquiry at bi-weekly meetings facilitated by teacher educators. not active
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Second Year Teachers Collaborative Group: This collaborative group supports second year teachers and beyond through peer support and writing at bi-weekly meetings organized by first year group alumni. not active
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TIMELI. ALTERNATIVE ROUTE FOR TEACHER CERTIFICATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01571
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10154 MAPLE ST E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001105
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS LINARES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132210881
IRS990EZ/TotalAssets/BOY02032
IRS990EZ/TotalAssets/EOY01028
IRS990EZ/TotalExpenses01821
IRS990EZ/TotalProgramServiceExpenses01571
IRS990EZ/TotalRevenue0817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.teachersloft.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170028220
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06320
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03585
IRS990ScheduleA/Total170/Total028220
IRS990ScheduleA/TotalSupport028237
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 0. FILING FEES 35. FILING FEES 15.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD LOAN - PAIGE LOAN - NETTIE LOAN - CAROL H
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371461910
ReturnHeader/Filer/Name/BusinessNameLine10TEACHERS LOFT INC
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone04132210111
ReturnHeader/Filer/USAddress/AddressLine104 OPEN SQUARE
ReturnHeader/Filer/USAddress/City0HOLYOKE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001040
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0NICHOLAS LINARES
ReturnHeader/Officer/Phone04132210111
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD HERSH EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMHERST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010022854
ReturnHeader/Preparer/Name0GERALD HERSH
ReturnHeader/Preparer/Phone04132561663
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T13:29:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings