Civic Intelligence

Teaching for Change

990 • Fiscal year 2021 • EIN 52-1616482

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.TEACHINGFORCHANGE.ORG
PO Box 73038Washington, DC 20056

(202) 588-7205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,564

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

104%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,235,220

Up $702,957 (+132%) from 2020

Net Assets

Up

$1,100,534

Up $644,410 (+141%) from 2020

Liabilities

Up

$134,686

Up $58,547 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$1,592,567

Up $810,123 (+104%) from 2020

Expenses

Down

$936,007

Down $88,737 (-8.7%) from 2020

Net Income

Up

$656,560

Up $898,860 (+371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $597,351Liabilities 2010: $206,906Net Assets 2010: $390,4452010Assets 2011: $1,265,412Liabilities 2011: $156,108Net Assets 2011: $1,109,3042011Assets 2012: $807,107Liabilities 2012: $121,500Net Assets 2012: $685,6072012Assets 2013: $349,529Liabilities 2013: $116,846Net Assets 2013: $232,6832013Assets 2014: $928,044Liabilities 2014: $90,616Net Assets 2014: $837,4282014Assets 2015: $809,123Liabilities 2015: $55,958Net Assets 2015: $753,1652015Assets 2016: $521,901Liabilities 2016: $48,957Net Assets 2016: $472,9442016Assets 2017: $674,353Liabilities 2017: $250,401Net Assets 2017: $423,9522017Assets 2018: $893,049Liabilities 2018: $75,412Net Assets 2018: $817,6372018Assets 2019: $693,352Liabilities 2019: $93,219Net Assets 2019: $600,1332019Assets 2020: $532,263Liabilities 2020: $76,139Net Assets 2020: $456,1242020Assets 2021: $1,235,220Liabilities 2021: $134,686Net Assets 2021: $1,100,5342021Assets 2022: $1,310,746Liabilities 2022: $67,386Net Assets 2022: $1,243,3602022Assets 2023: $1,527,934Liabilities 2023: $92,714Net Assets 2023: $1,435,2202023Assets 2024: $1,860,708Liabilities 2024: $69,023Net Assets 2024: $1,791,6852024

Highlighted filing

2021

Assets$1,235,220
Liabilities$134,686
Net Assets$1,100,534
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,112,3542010Expenses 2011: $812,5552011Revenue 2012: $600,750Expenses 2012: $1,024,447Net Income 2012: -$423,6972012Expenses 2013: $1,105,4462013Revenue 2014: $1,310,742Expenses 2014: $737,139Net Income 2014: $573,6032014Revenue 2015: $762,639Expenses 2015: $847,680Net Income 2015: -$85,0412015Revenue 2016: $542,130Expenses 2016: $820,144Net Income 2016: -$278,0142016Revenue 2017: $797,550Expenses 2017: $846,721Net Income 2017: -$49,1712017Revenue 2018: $828,632Expenses 2018: $954,868Net Income 2018: -$126,2362018Revenue 2019: $835,642Expenses 2019: $1,055,448Net Income 2019: -$219,8062019Revenue 2020: $782,444Expenses 2020: $1,024,744Net Income 2020: -$242,3002020Revenue 2021: $1,592,567Expenses 2021: $936,007Net Income 2021: $656,5602021Revenue 2022: $1,340,186Expenses 2022: $1,170,354Net Income 2022: $169,8322022Revenue 2023: $1,569,434Expenses 2023: $1,399,856Net Income 2023: $169,5782023Revenue 2024: $1,843,290Expenses 2024: $1,509,916Net Income 2024: $333,3742024

Highlighted filing

2021

Revenue$1,592,567
Expenses$936,007
Net Income$656,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,696,752
Mission and Program Overview

Mission

Teaching for change provides teachers and parents with the tools to create schools where students learn to read, write and change the world.

Teaching for change provides teachers and parents with the tools to create schools where students learn to read, write, and change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,903$477,833▲ $388,930
Investments in Publicly Traded Securities$231,809$412,272▲ $180,463
Savings and Temporary Cash Investments$121,252$223,791▲ $102,539
Accounts Receivable$15,344$114,312▲ $98,968
Pledges and Grants Receivable$55,000$0▼ $55,000
Prepaid Expenses and Deferred Charges$2,187$2,464▲ $277
Land, Buildings, and Equipment, Net$14,764$1,548▼ $13,216
Inventories for Sale or Use$4$0▼ $4
Total Assets$532,263$1,235,220▲ $702,957
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,139$82,186▲ $6,047
Deferred Revenue$0$52,500▲ $52,500
Total Liabilities$76,139$134,686▲ $58,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,694$568,675▲ $316,981
Net Assets With Donor Restrictions$204,430$531,859▲ $327,429
Total Net Assets Fund Balance$456,124$1,100,534▲ $644,410
Total Liabilities and Net Assets / Fund Balance$532,263$1,235,220▲ $702,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,060$37,060
Equipment$1,548$9,107$10,655
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MenkartExecutive DirectorFT$70,719$845$71,564
Allyson Brown Until Nov 2020Associate DirectorFT$67,456-$67,456

Board Members and Trustees

NameTitle
Nzinga TullBoard Chairperson
Lauren KhouriBoard Vice Chair
Nakeesha Ceran From Jan 2021Associate Director
Darryl McduffieBoard Member
Fouzia BencheikhBoard Member
Nancy Raquel MirabalBoard Member
Rhonda CrenshawBoard Member
Satara CharlsonBoard Member
Sheldon ScottBoard Member
Sylvia Y SanchezBoard Member
Timothy L JenkinsBoard Member
Tiffany Mitchell PattersonBoard Secretary
Gita RaoBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,611
Program Service Revenue
$52,377
Investment Income
$3,343
Other Revenue
$32,236
All Other Contributions
$1,284,055
Change in Net Assets
$656,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$191,654Fair Market Value (FMV)
Total Noncash Contributions6$191,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,488
Revenue Not Reported on Financial Statements
$99,079
Revenue Not Reported on Form 990
$86,929
Other Revenue Adjustments
$99,079
Total Revenue per Audited Statements
$1,580,417
Total Revenue per Form 990
$1,592,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,849
Other Expenses$372,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,156$59,113-$310,269
Current Officers, Directors, Trustees, and Key Employees$107,419$76,812-$184,231
Fees for Services Other$153,592$8,402-$161,994
Office Expenses$75,816$24,998-$100,814
Payroll Taxes$31,489$12,051-$43,540
Occupancy$25,524$10,397-$35,921
Fees for Services Accounting-$30,374-$30,374
Other Employee Benefits$18,594$7,215-$25,809
Depreciation Depletion$9,572$3,644-$13,216
All Other Expenses$443$12,431-$12,874
Information Technology$5,881$6,984-$12,865
Insurance$785$2,711-$3,496
Travel$505--$505
Conferences and Meetings-$99-$99
Total Functional Expenses$680,776$255,231$0$936,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,007
Total Expenses per Audited Statements$936,007
Total Expenses per Form 990$936,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“An electronic version of the 990 form is circulated to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are provided a copy of the conflict of interest policy. Conflicts of interest are reviewed annually at board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed annually and adjustments to the salary amount is approved by the board of directors. Comparisons of like organizations are used when determining compensation. Staff salaries are reviewed annually and adjustments to these salaries are approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching for Change
EIN
52-1616482
Phone
2025887205
Address
PO BOX 73038, WASHINGTON, DC 20056

Signing Officer

Name
Deborah Menkart
Title
Executive Director
Phone
2025887205
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Menkart
Formed
1989
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
19

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 153,592. Management and general expenses 8,402. Fundraising expenses 0. Total expenses 161,994.”

FORM 990, PART XI, LINE 9:

“Previously recognized ppp forgivable loan forgiven in the current tax year -99,079.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2021 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Previously recognized ppp forgivable loan forgiven in the current tax year 99,079.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Desc0THE ZINN EDUCATION PROJECT - TEACHING PEOPLE'S HISTORY, COORDINATED WITH RETHINKING SCHOOLS, OFFERS HUNDREDS OF FREE, DOWNLOADABLE TEACHING ACTIVITIES FOR MIDDLE AND HIGH SCHOOL CLASSROOMS TO BRING PEOPLE'S HISTORY TO THE CLASSROOM. THE TEACHING ACTIVITIES AND RESOURCES ARE ORGANIZED BY THEME, TIME PERIOD, AND GRADE LEVEL. THE ZINN EDUCATION PROJECT ALSO COORDINATES TEACHER STUDY GROUPS, WORKSHOPS, AND CAMPAIGNS ON RECONSTRUCTION AND CLIMATE JUSTICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0220556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100314
IRS990/GrossReceiptsAmt01696752
IRS990/GrossSalesOfInventoryAmt031760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06984
IRS990/InformationTechnologyGrp/ProgramServicesAmt05881
IRS990/InformationTechnologyGrp/TotalAmt012865
IRS990/InsuranceGrp/ManagementAndGeneralAmt02711
IRS990/InsuranceGrp/ProgramServicesAmt0785
IRS990/InsuranceGrp/TotalAmt03496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412272
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548
IRS990/LandBldgEquipCostOrOtherBssAmt047715
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING FOR CHANGE PROVIDES TEACHERS AND PARENTS WITH THE TOOLS TO CREATE SCHOOLS WHERE STUDENTS LEARN TO READ, WRITE, AND CHANGE THE WORLD. THIS IS ACCOMPLISHED THROUGH VARIOUS INITIATIVES INCLUDING SOCIAL JUSTICE BOOKS, CIVIL RIGHTS TEACHING, TEACH CENTRAL AMERICA, ZINN EDUCATION PROJECT (WITH RETHINKING SCHOOLS), AND DC AREA EDUCATORS FOR SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456124
IRS990/NetAssetsOrFundBalancesEOYAmt01100534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568675
IRS990/NoncashContributionsAmt0191651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010397
IRS990/OccupancyGrp/ProgramServicesAmt025524
IRS990/OccupancyGrp/TotalAmt035921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024998
IRS990/OfficeExpensesGrp/ProgramServicesAmt075816
IRS990/OfficeExpensesGrp/TotalAmt0100814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-99079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05447
IRS990/OtherRevenueTotalAmt05447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012051
IRS990/PayrollTaxesGrp/ProgramServicesAmt031489
IRS990/PayrollTaxesGrp/TotalAmt043540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02464
IRS990/PrincipalOfficerNm0DEBORAH MENKART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052377
IRS990/ProgSrvcAccomActy2Grp/Desc0DC AREA EDUCATORS FOR SOCIAL JUSTICE - TEACHING FOR CHANGE COORDINATES PROFESSIONAL DEVELOPMENT, TEACHER STUDY GROUPS, AND OTHER ACTIVITIES TO SUPPORT SOCIAL JUSTICE EDUCATORS IN THE DC METRO AREA. INCLUDED IN THIS WORK ARE THE ANNUAL BLACK LIVES MATTER AT SCHOOL WEEK OF ACTION; TEACH THE BEAT: GO-GO IN SCHOOLS; TEACH CENTRAL AMERICA; AND COLLABORATIVE PROGRAMS WITH HOWARD UNIVERSITY, SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN, SMITHSONIAN NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE, AND OTHER INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06856
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SOCIAL JUSTICE BOOKS PROJECT VETS AND PROMOTES SOCIAL JUSTICE BOOKS FOR CHILDREN AND ADULTS IN RESPONSE TO THE WIDE DIVERSITY GAP IN CHILDREN'S BOOKS AND THE PUBLISHING INDUSTRY. OUR LISTS OF RECOMMENDED BOOKS AND CRITICAL BOOK REVIEWS ARE MADE AVAILABLE TO TEACHERS AND PARENTS AT THE WEBSITE SOCIALJUSTICEBOOKS.ORG. WE OFFER MORE THAN 88 BOOKLISTS ON A VARIETY OF THEMES, A DATABASE OF CRITICAL REVIEWS, AND RECOMMENDED ARTICLES ON MULTICULTURAL CHILDREN'S LITERATURE AND CRITICAL LITERACY. IN ADDITION TO SCREENING BOOKS, TEACHING FOR CHANGE HAS BEEN INVOLVED IN A NUMBER OF EFFORTS TO HAVE BOOKS RECALLED OR EDITED, AND A CAMPAIGN TO HAVE SCHOLASTIC OFFER MORE BOOKS BY AND ABOUT PEOPLE OF COLOR IN THEIR SCHOOL BOOK FAIRS AND CATALOG. WHILE NOT PRIMARILY INVOLVED IN RESALE, BOOKSHOP.ORG OFFERS A PERCENTAGE OF ITS REVENUE FROM ANY BOOKS SOLD VIA OUR DEDICATED STORE ON THEIR PLATFORM. WE ALSO RECEIVE DONATIONS TO SUSTAIN THE BOOK VETTING AND PROMOTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04317
IRS990/PYOtherExpensesAmt0345660
IRS990/PYOtherRevenueAmt016155
IRS990/PYProgramServiceRevenueAmt0109885
IRS990/PYRevenuesLessExpensesAmt0-242300
IRS990/PYSalariesCompEmpBnftPaidAmt0679084
IRS990/PYTotalExpensesAmt01024744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 5,447.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04379501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt03650130
IRS990ScheduleA/SubstantialContributorsTotAmt0729371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04379501
IRS990ScheduleA/TotalSupportAmt04398838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037060
IRS990ScheduleD/OtherRevenuesNotIncludedAmt099079
IRS990ScheduleD/RevenueNotReportedAmt086929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099079
IRS990ScheduleD/RevenueSubtotalAmt01493488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREVIOUSLY RECOGNIZED PPP FORGIVABLE LOAN FORGIVEN IN THE CURRENT TAX YEAR 99,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,220
Liabilities
$134,686
Net assets
$1,100,534
Revenue
$1,592,567
Expenses
$936,007
Net income
$656,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$1.84$1.51$0.33
2023Summary only. Only limited summary data is available for this year.$1.53$0.09$1.44$1.57$1.40$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$1.34$1.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$1.59$0.94$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$0.78$1.02$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$0.84$1.06$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.82$0.83$0.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$0.80$0.85$0.05
2016Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$0.54$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.76$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.31$0.74$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$1.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$0.60$1.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$1.11