Civic Intelligence

Teaching Resources International

990EZ • Fiscal year 2011 • EIN 71-0838592

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization Profilewww.teachingresources.org
20 Sunrise Place72023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$69,825

No earlier filing loaded for comparison.

Net Assets

$69,825

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$172,152

No earlier filing loaded for comparison.

Expenses

$183,158

No earlier filing loaded for comparison.

Net Income

-$11,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $69,825Liabilities 2011: $0Net Assets 2011: $69,8252011Assets 2012: $35,705Liabilities 2012: $0Net Assets 2012: $35,7052012Assets 2013: $36,053Liabilities 2013: $0Net Assets 2013: $36,0532013Assets 2016: $33,617Liabilities 2016: $0Net Assets 2016: $33,6172016Assets 2017: $23,038Liabilities 2017: $0Net Assets 2017: $23,0382017Assets 2018: $51,652Liabilities 2018: $0Net Assets 2018: $51,6522018Assets 2019: $70,573Liabilities 2019: $0Net Assets 2019: $70,5732019Assets 2020: $52,674Liabilities 2020: $0Net Assets 2020: $52,6742020Assets 2021: $55,966Liabilities 2021: $0Net Assets 2021: $55,9662021Assets 2022: $39,549Liabilities 2022: $0Net Assets 2022: $39,5492022Assets 2024: $23,538Liabilities 2024: $5Net Assets 2024: $23,5332024

Highlighted filing

2011

Assets$69,825
Liabilities$0
Net Assets$69,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $172,152Expenses 2011: $183,158Net Income 2011: -$11,0062011Revenue 2012: $127,047Expenses 2012: $161,167Net Income 2012: -$34,1202012Revenue 2013: $133,763Expenses 2013: $133,415Net Income 2013: $3482013Revenue 2016: $143,815Expenses 2016: $148,295Net Income 2016: -$4,4802016Revenue 2017: $150,625Expenses 2017: $161,204Net Income 2017: -$10,5792017Revenue 2018: $178,332Expenses 2018: $149,718Net Income 2018: $28,6142018Revenue 2019: $179,560Expenses 2019: $165,378Net Income 2019: $14,1822019Revenue 2020: $167,532Expenses 2020: $185,431Net Income 2020: -$17,8992020Revenue 2021: $167,600Expenses 2021: $165,236Net Income 2021: $2,3642021Revenue 2022: $236,739Expenses 2022: $251,213Net Income 2022: -$14,4742022Revenue 2024: $126,640Expenses 2024: $131,830Net Income 2024: -$5,1902024

Highlighted filing

2011

Revenue$172,152
Expenses$183,158
Net Income-$11,006
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing Religious educational materials and training

Filing and Contact Details

Filer

EIN
71-0838592
Raw XML Appendix277 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Ehrhard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Albright Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Arnold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bruno Haustein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Boles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President, Missionary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Missionary, Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas, Trustee
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068159
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Religious educational materials and training
IRS990EZ/PrintingPublicationsPostage01962
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Salaries for Teaching Internationally
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Printing, Postage for publications, fees and maintenance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Travel, Supplies, Books, Missions support for teaching internationally
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015882977
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IRS990ScheduleO/GeneralExplanation/Explanation0Supplies, Travel Expenses, Translations, Missions
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710838592
ReturnHeader/Filer/Name/BusinessNameLine10TEACHING RESOURCES INTERNATIONAL
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone05015882977
ReturnHeader/Filer/USAddress/AddressLine1020 Sunrise Place
ReturnHeader/Filer/USAddress/City0Cabot
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072023
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0James Ehrhard
ReturnHeader/Officer/Phone05015882977
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T06:56:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,825
Liabilities
$0
Net assets
$69,825
Revenue
$172,152
Expenses
$183,158
Net income
-$11,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.27$1.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.37$2.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.68$1.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.68$1.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.80$1.65$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.78$1.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.51$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.44$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.34$1.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.27$1.61$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.72$1.83$0.11