Civic Intelligence

Teachers Loft Inc

990EZ • Fiscal year 2016 • EIN 37-1461910

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.teachersloft.org
4 Open SquareHolyoke, MA 01040

(413) 221-0111

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,323

Down $784 (-25%) from 2015

Net Assets

Down

$2,323

Down $784 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,201

Down $3,470 (-74%) from 2015

Expenses

Down

$1,985

Down $7,055 (-78%) from 2015

Net Income

Up

-$784

Up $3,585 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$2,323
Liabilities-
Net Assets$2,323
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$1,201
Expenses$1,985
Net Income-$784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,201
Mission and Program Overview

Mission

to support teachers through collaborative inquiry groups

Program Services

DescriptionGrantsExpenses
TIMELI. ALTERNATIVE ROUTE FOR TEACHER CERTIFICATION-$1,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE M BRAYExec Dir/Asst TreasPT$0--
TAWNYA K TISKUSPres-$0--
CAROL B HILLMANV.P.-$0--
MELISSA HECKLERDirector-$0--
NICHOLAS LINARESTreas-$0--
CAROL SHEAClerk-$0--
ERIN DUFRESNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teachers Loft Inc
EIN
37-1461910
Phone
4132210111
Address
4 OPEN SQUARE, HOLYOKE, MA 01040

Signing Officer

Name
Nicholas Linares
Title
Treasurer
Phone
4132210111
Signed
2017-05-15

Preparer

Firm
Gerald Hersh Ea
Address
800 MAIN ST, AMHERST, MA 01002-2854
Preparer
Gerald Hersh
Phone
4132561663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“insurance”

Form 990EZ, Part I, Line 16

“filing fees 35.”

Form 990EZ, Part I, Line 16

“website 300.”

Form 990EZ, Part II, Line 26

“credit card”

Form 990EZ, Part II, Line 26

“loan - paige”

Form 990EZ, Part II, Line 26

“loan - nettie”

Form 990EZ, Part II, Line 26

“loan - Carol H”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS LINARES
IRS990EZ/BooksInCareOfDetail/PhoneNum04132210881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 Maple St E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02323
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAIGE M BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAWNYA K TISKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL B HILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS LINARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN DUFRESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir/asst treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2v.p.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support teachers through collaborative inquiry groups
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TIMELI. ALTERNATIVE ROUTE FOR TEACHER CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01985
IRS990EZ/TotalProgramServiceExpensesAmt01800
IRS990EZ/TotalRevenueAmt01201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teachersloft.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130
IRS990ScheduleA/TotalSupportAmt02136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2website 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4loan - paige
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5loan - nettie
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6loan - Carol H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS LINARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132210111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHERS LOFT INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0371461910
ReturnHeader/Filer/PhoneNum04132210111
ReturnHeader/Filer/USAddress/AddressLine1Txt04 OPEN SQUARE
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD232B1E0494AD65561F78EED2981BF330D3B96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD232B1E0494AD65561F78EED2981BF330D3B96C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.62.203.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD HERSH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010022854
ReturnHeader/PreparerPersonGrp/PhoneNum04132561663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD HERSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T12:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323
Liabilities
-
Net assets
$2,323
Revenue
$1,201
Expenses
$1,985
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.00$0.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.20$1.99$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.11$3.11$4.67$9.04$4.37
2014Detailed filing. Detailed filing data is available for this year.$7.48$7.48$12.7$11.5$1.24
2013Detailed filing. Detailed filing data is available for this year.$6.53$6.53$7.95$2.45$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.82$1.82$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$6.50$8.04$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.15$3.56$11.0$8.99$2.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits