Civic Intelligence

Teach to Excel Foundation Ltd.

990EZ • Fiscal year 2018 • EIN 80-0785141

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$210,421

Down $1,419 (-0.7%) from 2017

Net Assets

Down

$210,421

Down $1,419 (-0.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,418

Down $1,356 (-49%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$210,421
Liabilities-
Net Assets$210,421
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-
Expenses$1,418
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
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 Pay72nd 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
2019-10-29
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 office 418 total 418”

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 Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0211839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt0418
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEACHTOEXCEL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019935
IRS990ScheduleA/Total509Grp/TotalAmt0122858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 418 TOTAL 418
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENDA AIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186434220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionCreationDeviceId0C97A53E343CE7DDF0CE03634C119C1449A5996D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BECE29EC1D405D30A37FFC35A4A2C7D2215054E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:56
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZERAH
ReturnHeader/ReturnTs02019-11-01T09:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$210,421
Liabilities
-
Net assets
$210,421
Revenue
-
Expenses
$1,418
Net income
-
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
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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