Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.27x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$41,636
Down $24,425 (-37%) from 2013
Net Assets
-$52,890
No earlier filing loaded for comparison.
Liabilities
Down$94,526
Down $2,930 (-3.0%) from 2013
Revenue And Expenses
Revenue
Down$31,514
Down $37,396 (-54%) from 2013
Expenses
Down$53,009
Down $11,196 (-17%) from 2013
Net Income
Down-$21,495
Down $26,200 (-557%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,514
Mission and Program Overview
Mission
To motivate and enable institutions and individuals to improve teaching and learning with technology, while helping them cope with continual change. TLT Group programs and services help institutions around the world: 1)Develop a sense of what they'd like to achieve educationally with technology, 2) Share resources & ideas to achieve those aims, 3) Assure that everyone can participate, regardless of technological background, differences in background, disabilities & other factors, 4) Assess progress, diagnose difficulties and control costs in educational uses of technology and 5) Identify & continue to support the institutions fundamental values and educational goals while embracing new technology options.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERNATIONAL COALITION FOR ELECTRONIC PORTFOLIO RESEARCH: DEVELOP AND FIELD TEST CRITERIA FOR ASSESSING A RANGE OF EPORTFOLIOS FOR HIGHER EDUCATION STUDENTS AND FACULTY. | $26,764 | - |
| PUBLICATIONS: TLT GROUP PUBLISHES A LIMITED NUMBER OF HANDBOOKS AND WORKBOOKS. | $9,823 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN W GILBERT | President | FT | $1,500 | - | $1,500 |
| SALLY GILBERT | Director Of Adm | FT | $1,500 | - | $1,500 |
| RANDALL BASS | Director | - | $0 | - | - |
| RICHARD DETWEILER | Director | - | $0 | - | - |
| DAVID EISLER | Director | - | $0 | - | - |
| EDWARD HALLOWELL | Director | - | $0 | - | - |
| ALTHEA JENKINS | Director | - | $0 | - | - |
| CANDACE WILLUT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-2063255
- Phone
- 3012708312
Signing Officer
- Name
- Sally Gilbert
- Title
- Director of Adm
- Signed
- 2014-12-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- JOSEPH M McCATHRAN
- Phone
- 3016629200
Supplemental Narrative
Additional Explanations
Other Revenue.1
“OTHER INCOME $12”
Other Expenses.1002
“Office Expenses $2419”
Other Expenses.1003
“Information Technology $9741”
Other Expenses.1005
“Travel $18341”
Other Expenses.1008
“Interest $45”
Other Expenses.1009
“Depreciation $277”
Other Expenses.1012
“Insurance $1717”
Other Expenses.1
“STIPENDS $8804”
Other Expenses.2
“Bank fees $1442”
Other Expenses.3
“Dues & subscriptions $838”
Other Expenses.6
“Personal Property Taxes $31”
Other Assets.1002
“Furniture and Fixtures - Beginning $445 Furniture and Fixtures - Ending $1178”
Other Assets.1005
“Accounts Receivable - Beginning $2840 Accounts Receivable - Ending $2942”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $81244 Accounts Payable and Accrued Expenses - Ending $78314”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $16212 Payable to Officers, Directors, Etc. - Ending $16212”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Personal Property Taxes $31 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director of Adm |
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| ReturnHeader/Filer/USAddress/City | 0 | TAKOMA PARK |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Linton Shafer Warfield & Garrett PA CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 Thomas Johnson Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Frederick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016629200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M McCATHRAN |
| ReturnHeader/ReturnTs | 0 | 2014-12-17T11:05:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,636
- Liabilities
- $94,526
- Net assets
- -$52,890
- Revenue
- $31,514
- Expenses
- $53,009
- Net income
- -$21,495