Civic Intelligence

Teach to Excel Foundation Ltd.

990EZ • Fiscal year 2017 • EIN 80-0785141

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.TEACHTOEXCEL.ORG
330 Livingston Street Rm/Ste BBrooklyn, NY 11217-1002

(718) 643-4220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

485%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$211,840

Up $97,226 (+85%) from 2016

Net Assets

Up

$211,840

Up $97,226 (+85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

Up

$2,774

Up $336 (+14%) from 2016

Net Income

$97,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2012: $147,646Liabilities 2012: $2,468Net Assets 2012: $145,1782012Assets 2013: $167,526Liabilities 2013: $11,250Net Assets 2013: $156,2762013Assets 2014: $143,578Liabilities 2014: $7,410Net Assets 2014: $136,1682014Assets 2015: $117,053Net Assets 2015: $117,0532015Assets 2016: $114,614Net Assets 2016: $114,6142016Assets 2017: $211,840Net Assets 2017: $211,8402017Assets 2018: $210,421Net Assets 2018: $210,4212018Assets 2019: $209,096Liabilities 2019: $0Net Assets 2019: $209,0962019Assets 2020: $208,696Liabilities 2020: $0Net Assets 2020: $208,6962020Assets 2021: $207,946Liabilities 2021: $0Net Assets 2021: $207,9462021Assets 2022: $207,871Liabilities 2022: $0Net Assets 2022: $207,8712022Assets 2023: $207,871Liabilities 2023: $02023Assets 2024: $207,871Liabilities 2024: $0Net Assets 2024: $207,8712024

Highlighted filing

2017

Assets$211,840
Liabilities-
Net Assets$211,840
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $72,6942012Revenue 2013: $210,427Expenses 2013: $199,329Net Income 2013: $11,0982013Revenue 2014: $19,935Expenses 2014: $40,043Net Income 2014: -$20,1082014Revenue 2015: $2,923Expenses 2015: $22,038Net Income 2015: -$19,1152015Expenses 2016: $2,4382016Revenue 2017: $100,000Expenses 2017: $2,774Net Income 2017: $97,2262017Expenses 2018: $1,4182018Revenue 2019: $0Expenses 2019: $1,325Net Income 2019: -$1,3252019Revenue 2020: $0Expenses 2020: $400Net Income 2020: -$4002020Revenue 2021: $0Expenses 2021: $750Net Income 2021: -$7502021Revenue 2022: $0Expenses 2022: $75Net Income 2022: -$752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$100,000
Expenses$2,774
Net Income$97,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$100,000
Mission and Program Overview

Mission

Establishing a rescource center to build capacity for teachers and leaders through high quality professional development and promote positive youth development in low-income communities to improve student outcomes.

Program Services

DescriptionGrantsExpenses
TO TRAIN AND HELP PLACE WELL-PREPARED TEACHERS IN UNDERPERFORMING SCHOOLS IN LOW-INCOME COMMUNITIES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENDA AIKENPresident-$0--
SHIRLEY WALLACETreasurer-$0--
EVELYN RIVERAVice Preside-$0--
ANN MARIE MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teach to Excel Foundation Ltd
EIN
80-0785141
Phone
7186434220
Address
330 LIVINGSTON STREET RM/STE B, BROOKLYN, NY 11217-1002

Signing Officer

Name
Penda Aiken
Title
President
Phone
7186434220
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Zerah & Company Cpas Pc
Address
519 DEER PARK AVE, DIX HILLS, NY 11746-5207
Preparer
Robert Zerah
Phone
6314245550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,774 total 1,774”

Form 990-ez, Part III

“Establishing a rescource center to build capacity for teachers and leaders through high quality professional development and promote positive youth development in low-income communities to improve student outcomes.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PENDA AIKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07186434220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 LIVINGSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211840
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENDA AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHING A RESCOURCE CENTER TO BUILD CAPACITY FOR TEACHERS AND LEADERS THROUGH HIGH QUALITY PROFESSIONAL DEVELOPMENT AND PROMOTE POSITIVE YOUTH DEVELOPMENT IN LOW-INCOME COMMUNITIES TO IMPROVE STUDENT OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN AND HELP PLACE WELL-PREPARED TEACHERS IN UNDERPERFORMING SCHOOLS IN LOW-INCOME COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02774
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEACHTOEXCEL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210427
IRS990ScheduleA/Total509Grp/TotalAmt0333285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,774 TOTAL 1,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTABLISHING A RESCOURCE CENTER TO BUILD CAPACITY FOR TEACHERS AND LEADERS THROUGH HIGH QUALITY PROFESSIONAL DEVELOPMENT AND PROMOTE POSITIVE YOUTH DEVELOPMENT IN LOW-INCOME COMMUNITIES TO IMPROVE STUDENT OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENDA AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186434220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH TO EXCEL FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0800785141
ReturnHeader/Filer/PhoneNum07186434220
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 LIVINGSTON STREET RM/STE B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112171002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B4856E7A6F93E973AB92F8C14FE41595CB14AC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B34D1E602B5A9F8337739D092F4B39D76C33CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.220.173.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112674216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZERAH & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 DEER PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIX HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117465207
ReturnHeader/PreparerPersonGrp/PhoneNum06314245550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZERAH
ReturnHeader/ReturnTs02018-11-07T16:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,840
Liabilities
-
Net assets
$211,840
Revenue
$100,000
Expenses
$2,774
Net income
$97,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.00$0.03$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$0.20$0.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.56$2.10$1.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.73