Civic Intelligence

Teaching Lab

990 • Fiscal year 2017 • EIN 81-3546317

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 20, 2017

Organization Profileteachinglab.us

View Organization Page

3828 Georgia Avenue NW 544Washington, DC 20011-5963

(206) 661-5756

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$127,176

No earlier filing loaded for comparison.

Net Assets

$125,461

No earlier filing loaded for comparison.

Liabilities

$1,715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$230,859

No earlier filing loaded for comparison.

Expenses

$105,398

No earlier filing loaded for comparison.

Net Income

$125,461

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.

$20M$15M$10M$5.0M$0Assets 2017: $127,176Liabilities 2017: $1,715Net Assets 2017: $125,4612017Assets 2018: $552,247Liabilities 2018: $96,616Net Assets 2018: $455,6312018Assets 2019: $604,737Liabilities 2019: $249,236Net Assets 2019: $355,5012019Assets 2020: $2,950,417Liabilities 2020: $1,170,600Net Assets 2020: $1,779,8172020Assets 2021: $4,789,641Liabilities 2021: $401,637Net Assets 2021: $4,388,0042021Assets 2022: $16,242,357Liabilities 2022: $582,406Net Assets 2022: $15,659,9512022Assets 2023: $18,091,712Liabilities 2023: $617,892Net Assets 2023: $17,473,8202023Assets 2024: $17,900,083Liabilities 2024: $1,262,409Net Assets 2024: $16,637,6742024

Highlighted filing

2017

Assets$127,176
Liabilities$1,715
Net Assets$125,461
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2017: $230,859Expenses 2017: $105,398Net Income 2017: $125,4612017Revenue 2018: $1,074,296Expenses 2018: $744,127Net Income 2018: $330,1692018Revenue 2019: $2,954,725Expenses 2019: $3,054,855Net Income 2019: -$100,1302019Revenue 2020: $6,055,873Expenses 2020: $4,622,867Net Income 2020: $1,433,0062020Revenue 2021: $8,596,594Expenses 2021: $5,988,407Net Income 2021: $2,608,1872021Revenue 2022: $21,304,439Expenses 2022: $10,032,492Net Income 2022: $11,271,9472022Revenue 2023: $17,475,256Expenses 2023: $15,661,387Net Income 2023: $1,813,8692023Revenue 2024: $25,606,483Expenses 2024: $25,703,185Net Income 2024: -$96,7022024

Highlighted filing

2017

Revenue$230,859
Expenses$105,398
Net Income$125,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$230,859
Mission and Program Overview

Mission

Teaching lab is a non-profit organization with a mission to fundamentally shift the paradigm of teacher professional learning for educational equity. In partnership with teachers, we transform professional learning from the ground up to dramatically improve student outcomes. We also work with school, district, and state leaders to create the instructional systems necessary to support these changes.

Teaching Lab is a nonprofit org. that works to close the educational opportunity gap through teacher-led professional learning. We identify exceptional teacher-leaders, work with them to recruit their colleagues,and support them in improving instruction for underserved students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$127,176-
Total Assets$0$127,176▲ $127,176
Liabilities
Accounts Payable and Accrued Expenses-$1,715-
Total Liabilities$0$1,715▲ $1,715
Net Assets / Fund Balance
Unrestricted Net Assets-$125,461-
Total Net Assets Fund Balance$0$125,461▲ $125,461
Total Liabilities and Net Assets / Fund Balance$0$127,176▲ $127,176
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert SheffieldDirector
Ross WiernerExecutive Director -Programs
Silas KulkarniExecutive Director and Co-fou
Max WagnerTeaching Lab Director & Co-fo
Bryan RichardsonCo-Founder & Partner
Susan PimentelLead Author Common Core
Sarah JohnsonProgram Officer
David LibenSenior Literacy Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$225,200
Program Service Revenue
$5,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,200
Change in Net Assets
$125,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,903
Other Expenses$27,495
Total Fundraising Expense$24,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,333$23,333$23,333$69,999
Travel$5,539$54$294$5,887
Payroll Taxes-$5,355-$5,355
Other Employee Benefits-$2,549-$2,549
Information Technology$6$471$795$1,272
Fees for Services Accounting-$1,084-$1,084
Other Expenses$1,048$12,892$14$1,062
Fees for Services Legal-$1,000-$1,000
Insurance-$822-$822
Office Expenses$10$99-$109
Conferences and Meetings-$80-$80
Total Functional Expenses$33,223$47,739$24,436$105,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews and approves form 990 for timely filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a board approved conflict of interest policy. Each board membermust fill out an annual declaration stating that they had no conflicts or identifying thenature of their interested party transactions.”

Governing documents etc available to public Part VI line 19

“Governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching Lab
EIN
81-3546317
Address
3828 Georgia Avenue NW 544, Washington, DC 20011-5963

Signing Officer

Name
Silas Kulkarni
Title
Executive Direc
Phone
2066615756
Signed
2017-07-20
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Robert Hanoman CPA LLC
Address
115-55 Lefferts Blvd, South Ozone Park, NY 11420
Preparer
Robert Hanoman
Phone
6469196419
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01715
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teaching Lab is a nonprofit org. that works to close the educational opportunity gap through teacher-led professional learning. We identify exceptional teacher-leaders, work with them to recruit their colleagues,and support them in improving instruction for underserved students.
IRS990/AllOtherContributionsAmt0225200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Teaching Lab
IRS990/BooksInCareOfDetail/PhoneNum02066615756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03828 Georgia Ave NW544
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200115963
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0127176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05659
IRS990/CYRevenuesLessExpensesAmt0125461
IRS990/CYSalariesCompEmpBnftPaidAmt077903
IRS990/CYTotalExpensesAmt0105398
IRS990/CYTotalFundraisingExpenseAmt024436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Teaching Lab Site Work is programing that supports teacher leaders in developing teaching lab cycles of inquiry in their community, leveraging the skills of community organizing to support building systems. Participants identify a topic to focus on, are coached by us on personal leadership, content, facilitation and deliver their training in their community. Fellows have launched learning cycles in Washington DC, West Virginia and Kentucky. Fellows averaged 4 out of 5 on the survey question How would you rate your overall experience with Teaching Lab? Evaluation of student progress was anecdotally assessed through the collection of student work portfolios.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01084
IRS990/FeesForServicesAccountingGrp/TotalAmt01084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Pimentel
IRS990/Form990PartVIISectionAGrp/PersonNm2Ross Wierner
IRS990/Form990PartVIISectionAGrp/PersonNm3David Liben
IRS990/Form990PartVIISectionAGrp/PersonNm4Bryan Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm6Silas Kulkarni
IRS990/Form990PartVIISectionAGrp/PersonNm7Max Wagner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lead Author Common Core
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director -Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Literacy Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Founder & Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director and Co-fou
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teaching Lab Director & Co-fo
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0471
IRS990/InformationTechnologyGrp/ProgramServicesAmt06
IRS990/InformationTechnologyGrp/TotalAmt01272
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
IRS990/InsuranceGrp/TotalAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teaching Lab is a nonprofit org. that works to close the educational opportunity gap through teacher-led professional learning. We identify exceptional teacher-leaders, work with them to recruit their colleagues,and support them in improving instruction for underserved students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0125461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02549
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012892
IRS990/OtherExpensesGrp/ProgramServicesAmt03287
IRS990/OtherExpensesGrp/ProgramServicesAmt11048
IRS990/OtherExpensesGrp/TotalAmt016179
IRS990/OtherExpensesGrp/TotalAmt11062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023333
IRS990/OtherSalariesAndWagesGrp/TotalAmt069999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/TotalAmt05355
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225200
IRS990ScheduleA/TotalSupportAmt0225200
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves form 990 for timely filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a board approved conflict of interest policy. Each board membermust fill out an annual declaration stating that they had no conflicts or identifying thenature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0127176
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0127176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01715
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033223
IRS990/TotalProgramServiceRevenueAmt05659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0294
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt05539
IRS990/TravelGrp/TotalAmt05887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0teachinglab.us
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Silas Kulkarni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02066615756
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teaching Lab
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0813546317
ReturnHeader/Filer/USAddress/AddressLine1Txt03828 Georgia Avenue NW 544
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200115963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089346BB633F1AE5E1979612BBAEEE8001C0D9BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089346BB633F1AE5E1979612BBAEEE8001C0D9BD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01209352017296ukpnkot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.97.204
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTm020:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461207586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Hanoman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115-55 Lefferts Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Ozone Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011420
ReturnHeader/PreparerPersonGrp/PhoneNum06469196419
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hanoman
ReturnHeader/ReturnTs02017-10-23T20:19:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,176
Liabilities
$1,715
Net assets
$125,461
Revenue
$230,859
Expenses
$105,398
Net income
$125,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.26$16.6$25.6$25.7$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.62$17.5$17.5$15.7$1.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.58$15.7$21.3$10.0$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.40$4.39$8.60$5.99$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.17$1.78$6.06$4.62$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.36$2.95$3.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.46$1.07$0.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.11$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits