Civic Intelligence

Teachers2Teachers - International Inc

EIN 46-3381163 • 501(c)3 • Chapel Hill, NC

Profile

Providing culturally relevant professional development for teachers worldwide.

1920 S Lakeshore DriveChapel Hill, NC 27514

www.t2t-i.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$123,811

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$267,114

Up $7,429 (+2.9%) from 2022

Liabilities

Down

$2,348

Down $16,415 (-87%) from 2022

Net Assets

Up

$264,766

Up $23,844 (+9.9%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$490,407

Up $76,432 (+18%) from 2022

Expenses

Up

$466,142

Up $72,193 (+18%) from 2022

Net Income

Up

$24,265

Up $4,239 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $13,255Liabilities 2014: $02014Assets 2015: $38,409Liabilities 2015: $9,144Net Assets 2015: $29,2652015Assets 2016: $28,857Liabilities 2016: $0Net Assets 2016: $28,8572016Assets 2017: $29,564Liabilities 2017: $0Net Assets 2017: $29,5642017Assets 2018: $185,102Liabilities 2018: $14,836Net Assets 2018: $170,2662018Assets 2019: $109,526Liabilities 2019: $11,466Net Assets 2019: $98,0602019Assets 2020: $196,028Liabilities 2020: $36,906Net Assets 2020: $159,1222020Assets 2021: $234,061Liabilities 2021: $14,238Net Assets 2021: $219,8232021Assets 2022: $259,685Liabilities 2022: $18,763Net Assets 2022: $240,9222022Assets 2023: $267,114Liabilities 2023: $2,348Net Assets 2023: $264,7662023

Highlighted filing

2023

Assets$267,114
Liabilities$2,348
Net Assets$264,766
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $81,190Expenses 2014: $67,935Net Income 2014: $13,2552014Revenue 2015: $238,360Expenses 2015: $222,353Net Income 2015: $16,0072015Revenue 2016: $307,609Expenses 2016: $295,801Net Income 2016: $11,8082016Revenue 2017: $311,589Expenses 2017: $310,882Net Income 2017: $7072017Revenue 2018: $358,341Expenses 2018: $330,297Net Income 2018: $28,0442018Revenue 2019: $399,890Expenses 2019: $473,595Net Income 2019: -$73,7052019Revenue 2020: $389,766Expenses 2020: $326,390Net Income 2020: $63,3762020Revenue 2021: $415,851Expenses 2021: $371,347Net Income 2021: $44,5042021Revenue 2022: $413,975Expenses 2022: $393,949Net Income 2022: $20,0262022Revenue 2023: $490,407Expenses 2023: $466,142Net Income 2023: $24,2652023

Highlighted filing

2023

Revenue$490,407
Expenses$466,142
Net Income$24,265
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$267,114
Liabilities
$2,348
Net assets
$264,766
Revenue
$490,407
Expenses
$466,142
Net income
$24,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$4.90$4.66$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.19$2.41$4.14$3.94$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.14$2.20$4.16$3.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$3.90$3.26$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.98$4.00$4.74$0.74
2018Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$3.58$3.30$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.12$3.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$3.08$2.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.38$2.22$0.16
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.68$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$401,890
Mission and Program Overview

Mission

Providing culturally relevant professional development for teachers worldwide.

Providing K-12 US teacher (local) professional development, including leadership training, mentoring, and pairing teachers with international schools. US teachers are given the opportunity to travel to developing countries where they experience another culture firsthand. The resulting encounters create relationships and insights that are carried back into US classrooms. With connections continuing online, cultural awareness is enhanced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,741$0▼ $61,741
Cash and Non-Interest-Bearing Accounts$117,312$45,291▼ $72,021
Investments Other Securities-$34,077-
Accounts Receivable$6,049$29,934▲ $23,885
Total Assets$185,102$109,526▼ $75,576
Other Assets Total-$224-
Liabilities
Accounts Payable and Accrued Expenses$10,326$11,466▲ $1,140
Deferred Revenue$4,510--
Total Liabilities$14,836$11,466▼ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,266$98,060▼ $72,206
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$170,266$98,060▼ $72,206
Total Liabilities and Net Assets / Fund Balance$185,102$109,526▼ $75,576

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$34,077--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle PraticoBoard Member, Treasurer-$65,865$65,865
Mary Alice JonesExecutive Director effective 12/3/19FT$51,456$51,456

Board Members and Trustees

NameTitle
Arjan KhalsaBoard Chair
Chadd McGloneBoard President ED from Jan 1 -Dec 2
Cynthia KastnerBoard Member, Vice-Chair
Arthur PowellBoard Member
Francisco AlarconBoard Member
Hunter BostBoard Member
Leon LamleBoard Member
Linda GojackBoard Member
Mary OllilaBoard Member
Rick ScottBoard Member
Tim PopeBoard Member
Jenny McGloneBoard Member, Secretary
Steven RasmussenBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,210
Program Service Revenue
$67,336
Investment Income
$11,283
Other Revenue
$-939
All Other Contributions
$322,210
Change in Net Assets
$-73,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,120
Other Expenses$214,475
Total Fundraising Expense$78,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,104$17,764$55,916$188,784
Travel$81,106$2,371$9,039$92,516
Fees for Services Other$36,897$10,542$5,271$52,710
Current Officers, Directors, Trustees, and Key Employees$38,593$7,718$5,145$51,456
Advertising$31,669$2,481-$34,150
Payroll Taxes$13,400$2,333$3,147$18,880
Fees for Services Accounting-$6,570-$6,570
Other Expenses$0$3,492$0$3,492
Office Expenses-$1,932$420$2,352
Information Technology-$1,151-$1,151
Insurance$0$1,070$0$1,070
Conferences and Meetings-$651-$651
Fees for Services Legal-$464-$464
Total Functional Expenses$336,118$58,539$78,938$473,595
International Activity

International Summary

Offices
2
Employees
4
Spending
$52,710

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesYouth programs and teacher training24$52,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chadd and Jenny McGlone are married. Michelle Pratico was a staff member until 12/4/2019”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Executive Director and the Director of Global Operations before filing.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Teachers2Teachers International INC
EIN
46-3381163
Phone
9194486690
Address
1920 S Lakeshore Drive, Chapel Hill, NC 27514

Signing Officer

Name
Mary Alice Jones
Title
Executive Director
Phone
5126568134
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadd McGlone
Formed
2014
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
15

Preparer

Firm
self employed
Address
10 Willowspring Place, Chapel Hill, NC 27517
Preparer
Elizabeth Taylor
Phone
9196052145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program staff”

Raw XML AppendixShowing 400 of 521 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing K-12 US teacher (local) professional development, including leadership training, mentoring, and pairing teachers with international schools. US teachers are given the opportunity to travel to developing countries where they experience another culture firsthand. The resulting encounters create relationships and insights that are carried back into US classrooms. With connections continuing online, cultural awareness is enhanced.
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IRS990/Desc0US Professional Development - Provided 30 K-12 US teachers high-quality professional development opportunities, including almost 40 coaching sessions and demonstration lessons and partnerships with five international schools in which US teachers co-created lesson plans, co-taught in the classroom, and often earned continuing education credits. US teachers in addition to receiving coaching and support in their own classroom have the opportunity to travel to developing countries where they experience another culture firsthand, create relationships and build educational insights that they can carry back into US classrooms. Collaborative learning creates a cultural exchange that supports a more global teaching perspective. Expert educators from our network lead all trips, so US teachers also have the opportunity to learn cutting-edge math education.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Pratico
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Alice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Francisco Alarcon
IRS990/Form990PartVIISectionAGrp/PersonNm3Hunter Bost
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Pope
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm6Arthur Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Scott
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ollila
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Gojack
IRS990/Form990PartVIISectionAGrp/PersonNm10Arjan Khalsa
IRS990/Form990PartVIISectionAGrp/PersonNm11Leon Lamle
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm13Chadd McGlone
IRS990/Form990PartVIISectionAGrp/PersonNm14Jenny McGlone
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151456
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director effective 12/3/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member, Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board President ED from Jan 1 -Dec 2
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member, Secretary
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/IRPDocumentCnt02
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Providing culturally relevant professional development for teachers worldwide.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170266
IRS990/NetAssetsOrFundBalancesEOYAmt098060
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IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Bank fees and processing charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt13492
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013400
IRS990/PayrollTaxesGrp/TotalAmt018880
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IRS990/PrincipalOfficerNm0Chadd McGlone
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IRS990/ProgSrvcAccomActy2Grp/Desc0International Professional Development - Provided professional development to over 1,200 international K-12 teachers through master classes, conferences, in-classroom coaching and bespoke leadership programs such as Girls steM Club and Math Mobile. Global experts in our network alongside our local teams provided alternative ways of understanding and solving mathematical tasks allowing teachers to learn about new ways to empower their students as critical thinkers, working in teams and debating and outcomes and solutions. Our conferences and bespoke programs also provide local leadership opportunities as teachers design and facilitate workshops for their peers, often in partnership with experts.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach In 2019, we connected with 156 new US teachers via national education conferences, presentations, mathematics workshops, social media publications, word of mouth, in person events and digital campaigns. These teachers now form part of our network and will receive our informative newsletter as well as invitations to take part in our digital and in-person professional development opportunities. We also connected with a range of new teachers and partners internationally via our end of year conference which saw a sign up of almost 200 teachers.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYOtherRevenueAmt02627
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt061741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0realized loss on investments: $3660. Unrealized loss on investments: $ 3224.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46829
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IRS990ScheduleA/SubstantialContributorsTotAmt0646718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222993
IRS990ScheduleA/TotalSupportAmt01230593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00

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