Teaching Resources International

990EZ • Fiscal year 2018 • EIN 71-0838592

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile www.teachingresources.org

PO Box 1025Cabot, AR 72023

(501) 588-2977

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$66,320

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$51,652

Up $28,614 (+124%) from 2017

Net Assets

$51,652

Up $28,614 (+124%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

$178,332

Up $27,707 (+18%) from 2017

Expenses

Down

$149,718

Down $11,486 (-7.1%) from 2017

Net Income

$28,614

Up $39,193 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2018

Assets$51,652

Liabilities$0

Net Assets$51,652

Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2018

Revenue$178,332

Expenses$149,718

Net Income$28,614

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 15, 2019
Return Version: 2018v3.0
Gross Receipts: $178,332

Mission and Program Overview

Mission

Providing Religious educational materials and training

Program Services

Description	Grants	Expenses
Salaries for Teaching Internationally	$0	$120,460
Travel and Missions support for teaching internationally	$0	$25,450
Printing, Postage for publications, supplies for ministry	$0	$3,304

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James Albright Jr	Missionary, Trustee	FT	$66,320	-	$66,320
James Ehrhard	President, Missionary	FT	$54,140	-	$54,140
Mike Higgins	Sec/Treas, Trustee	-	$0	-	-
Steve Arnold	Trustee	-	$0	-	-
Bruno Haustein	Trustee	-	$0	-	-
Jim Boles	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Teaching Resources International
EIN: 71-0838592
Phone: 5015882977
Address: PO Box 1025, Cabot, AR 72023

Signing Officer

Name: James Ehrhard
Title: President
Phone: 5015882977
Signed: 2019-04-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;231|Translations;1095|Books;527|TravelMissions;15257|Misc;7194^Total;24304^”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm	0	Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72023
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IRS990EZ/GrossReceiptsAmt	0	178332
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	54140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	66320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	James Ehrhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	James Albright Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Mike Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Steve Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Bruno Haustein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Jim Boles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President, Missionary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Missionary, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec/Treas, Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24304
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Providing Religious educational materials and training
IRS990EZ/PrintingPublicationsPostageAmt	0	984
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Salaries for Teaching Internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Printing, Postage for publications, supplies for ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Travel and Missions support for teaching internationally
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	120460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	25450
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	120460
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	149718
IRS990EZ/TotalProgramServiceExpensesAmt	0	149214
IRS990EZ/TotalRevenueAmt	0	178332
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.teachingresources.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	177065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	150623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	143814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	155258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	147478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	774238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	77
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	79
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99989
IRS990ScheduleA/PublicSupportTotal509Amt	0	774238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	177065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	150623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	143814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	155258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	147478
IRS990ScheduleA/Total509Grp/TotalAmt	0	774238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	177065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	150625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	143814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	155258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	147555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	774317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Supplies;231\|Translations;1095\|Books;527\|TravelMissions;15257\|Misc;7194^Total;24304^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James Ehrhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5015882977
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEACHING RESOURCES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt	0	TEAC
ReturnHeader/Filer/EIN	0	710838592
ReturnHeader/Filer/PhoneNum	0	5015882977
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1025
ReturnHeader/Filer/USAddress/CityNm	0	Cabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72023
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	176.98.16.171
ReturnHeader/ReturnTs	0	2019-04-16T14:43:49-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,652
Liabilities: $0
Net assets: $51,652
Revenue: $178,332
Expenses: $149,718
Net income: $28,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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