Civic Intelligence

Teaching Lab

990 • Fiscal year 2018 • EIN 81-3546317

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.TEACHINGLAB.ORG

View Organization Page

PO Box 73008Washington, DC 20056

(978) 505-8947

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

334%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

365%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$552,247

Up $425,071 (+334%) from 2017

Net Assets

Up

$455,631

Up $330,170 (+263%) from 2017

Liabilities

Up

$96,616

Up $94,901 (+5534%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$1,074,296

Up $843,437 (+365%) from 2017

Expenses

Up

$744,127

Up $638,729 (+606%) from 2017

Net Income

Up

$330,169

Up $204,708 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$552,247
Liabilities$96,616
Net Assets$455,631
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$1,074,296
Expenses$744,127
Net Income$330,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,074,296
Mission and Program Overview

Mission

Teaching lab is a non-profit organization with a mission to change 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 organization with a mission to acheive educational equity through instructional improvement. By partnering with teachers and schools at the intersection of high-quality curriculum, professional learning, and teacher leadership, we aim to change the fundamental paradigm for professional learning in the u.s. And dramatically improve outcomes for historically disadvantaged and minority students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,176$477,146▲ $349,970
Accounts Receivable-$8,742-
Total Assets$127,176$552,247▲ $425,071
Other Assets Total$0$66,359▲ $66,359
Liabilities
Accounts Payable and Accrued Expenses$1,715$90,407▲ $88,692
Other Liabilities$0$6,209▲ $6,209
Total Liabilities$1,715$96,616▲ $94,901
Net Assets / Fund Balance
Unrestricted Net Assets$125,461$455,631▲ $330,170
Total Net Assets Fund Balance$125,461$455,631▲ $330,170
Total Liabilities and Net Assets / Fund Balance$127,176$552,247▲ $425,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silas KulkarniExecutive Director & Co-founderFT$99,333$99,333
James Max WagnerTeaching Lab Director & Co-founderFT$82,667$82,667
Susan PimentelLead Author Common Core-$4,813$4,813

Board Members and Trustees

NameTitle
Sarah JohnsonBoard Chair
Ross WienerVice President for Education
Robert SheffieldDirector
Jenny JordanChief Operatin Officer
Bryan RichardsonCo Founder & Partner
David LibenSenior Literacy Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$374,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700,000
Change in Net Assets
$330,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,046
Salaries, Compensation, and Employee Benefits$311,081
Total Fundraising Expense$23,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,362$97,276$18,841$277,479
Travel$57,788$23,059$268$81,115
Payroll Taxes$13,095$7,894$1,529$22,518
Fees for Services Accounting$6,606$3,982$771$11,359
Other Employee Benefits$6,114$3,686$714$10,514
Information Technology$5,934$3,573$692$10,199
Office Expenses$3,045$1,097$71$4,213
Other Expenses$1,872$1,128$219$3,219
All Other Expenses$920$1,235$92$2,247
Advertising$1,530$70$14$1,614
Pension Plan Contributions$331$200$39$570
Total Functional Expenses$542,975$177,902$23,250$744,127
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David LibenBoard Member/vendorProfessional ConsultantNo$13,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chris Teaching Lab Credit Card$2,376
Retirement Contribution$2,040
SILAS'S CREDIT CARD$1,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12

“The organization has a "board approved" conflict of interest policy. Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested part transaction.”

Form 990, Part VI, Section C, Line 19

“Governing documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching Lab
EIN
81-3546317
Phone
9785058947
Address
PO BOX 73008, WASHINGTON, DC 20056

Signing Officer

Name
Chris Daniels
Title
Chief of Staff
Phone
9785058947
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Daniels
Formed
2016
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Dominion Financial Consultants LLC
Address
1701 PENNSYLVANIA AVE NW SUITE 200, WASHINGTON, DC 20006
Preparer
Christine R Mistr CPA Jd
Phone
5405350505
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IRS990/Desc0TEACHING LAB'S WORK REVOLVES AROUND THE CREATION OF "LABS" IN SCHOOL SYSTEMS. LABS ARE GROUPS OF 10-25 EDUCATORS WORKING WITH STUDENTS IN THE SAME OR SIMILAR GRADE LEVELS AND SUBJECT AREAS THAT MEET REGULARLY TO COLLABORATE AND SHARE SUCCESSES AND CHALLENGES. LAB LEADERS ARE EXPERIENCED TEACHERS AND INSTRUCTIONAL COACHES FROM WITHIN A SCHOOL SYSTEM WHO FACILITATE THE EXPLORATION OF CONTENT MODULES WITHIN LABS. TEACHING LAB CREATES PROFESSIONAL LEARNING CONTENT MODULES THAT SUPPORT LAB LEADERS IN IMPLEMENTATION OF PROFESSIONAL LEARNING, WHICH TEACHING LAB SUPPORTS THROUGH DIRECT AND VIRTUAL COACHING. TEACHING LAB IS NOW WORKING TO CREATE LABS IN 16 COMMUNITIES ACROSS THE UNITED STATES IN LOUISIANA, IOWA, MASSACHUSETTS, TENNESSEE, AND WASHINGTON, D.C.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR LITERACY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05659
IRS990/PYRevenuesLessExpensesAmt0125461
IRS990/PYSalariesCompEmpBnftPaidAmt077903
IRS990/PYTotalExpensesAmt0105398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365554
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0925200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925200
IRS990ScheduleA/TotalSupportAmt0925200
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLEARING ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSULTING INCOME RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRIS TEACHING LAB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SILAS'S CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066359
IRS990ScheduleD/TotalLiabilityAmt06209
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID LIBEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL CONSULTANT
IRS990/ScheduleORequiredInd01
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 MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PART TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127176
IRS990/TotalAssetsEOYAmt0552247
IRS990/TotalAssetsGrp/BOYAmt0127176
IRS990/TotalAssetsGrp/EOYAmt0552247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01715
IRS990/TotalLiabilitiesEOYAmt096616
IRS990/TotalLiabilitiesGrp/BOYAmt01715
IRS990/TotalLiabilitiesGrp/EOYAmt096616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542975
IRS990/TotalProgramServiceRevenueAmt0374296
IRS990/TotalReportableCompFromOrgAmt0186813
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0268
IRS990/TravelGrp/ManagementAndGeneralAmt023059
IRS990/TravelGrp/ProgramServicesAmt057788
IRS990/TravelGrp/TotalAmt081115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455631
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEACHINGLAB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OF STAFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09785058947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHING LAB
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0813546317
ReturnHeader/Filer/PhoneNum09785058947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73008
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B300E1FC09CCA321063079848B1E489E0A7BF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.56.173.247
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611521377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOMINION FINANCIAL CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$552,247
Liabilities
$96,616
Net assets
$455,631
Revenue
$1,074,296
Expenses
$744,127
Net income
$330,169
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
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.46$1.07$0.74$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.23$0.11$0.13