Civic Intelligence

Teaching Lab

990 • Fiscal year 2020 • EIN 81-3546317

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$160,128

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

388%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,950,417

Up $2,345,680 (+388%) from 2019

Net Assets

Up

$1,779,817

Up $1,424,316 (+401%) from 2019

Liabilities

Up

$1,170,600

Up $921,364 (+370%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$6,055,873

Up $3,101,148 (+105%) from 2019

Expenses

Up

$4,622,867

Up $1,568,012 (+51%) from 2019

Net Income

Up

$1,433,006

Up $1,533,136 (+1531%) from 2019

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

2020

Assets$2,950,417
Liabilities$1,170,600
Net Assets$1,779,817
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$6,055,873
Expenses$4,622,867
Net Income$1,433,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,055,873
Mission and Program Overview

Mission

Teaching lab (the organization) is a national education nonprofit organization with a mission to fundamentally shift the paradigm of teacher professional learning. Founded in the district of columbia in 2016, teaching lab specializes in curriculum-based professional learning and job-embedded coaching for educators at all levels of school systems. Its teacher-centered model is grounded in using high-quality instructional materials, the latest in tech solutions and innovations, and the best research on what works for students. In partnership with teachers, teaching lab transforms professional learning from the ground up to dramatically improve student outcomes.teaching lab also works with school, district, and state leaders to create the instructional systems necessary to support these changes. Teaching lab believes in the power of great teaching to inspire students at all levels to learn and grow. Teaching lab helps teachers thrive so that students can.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,558$2,448,897▲ $2,054,339
Accounts Receivable$210,024$501,520▲ $291,496
Total Assets$604,737$2,950,417▲ $2,345,680
Other Assets Total$155$0▼ $155
Liabilities
Other Liabilities$56,558$500,000▲ $443,442
Unsecured Notes Loans Payable-$377,500-
Accounts Payable and Accrued Expenses$192,678$193,100▲ $422
Deferred Revenue-$100,000-
Total Liabilities$249,236$1,170,600▲ $921,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,501$1,779,817▲ $1,424,316
Total Net Assets Fund Balance$355,501$1,779,817▲ $1,424,316
Total Liabilities and Net Assets / Fund Balance$604,737$2,950,417▲ $2,345,680
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JohnsonChief Executive OfficerFT$144,519$15,609$160,128
Christopher DanielsChief Operating OfficerFT$132,710$9,945$142,655
Ha My VuDirector of Learning and ResearchFT$122,203$14,579$136,782
Vaishali JoshiManaging Director of Content DesignFT$100,823$13,684$114,507
Silas KulkarniFormer President (through July 2019)PT$37,696$1,508$39,204

Board Members and Trustees

NameTitle
Jenny JordanChair
Anika WarrenDirector
Gwen BakerDirector
Rachel EtienneDirector
Ross WeinerDirector
Bryan RichardsonSecretary
Robert SheffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,000
Program Service Revenue
$3,093,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,962,000
Change in Net Assets
$1,433,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,055,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,055,873
Total Revenue per Form 990
$6,055,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,526,571
Other Expenses$2,096,296
Total Fundraising Expense$79,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,430$598,642$8,382$1,779,454
Fees for Services Other$1,155,322$71,543$4,054$1,230,919
Travel$436,443$29,314$5,276$471,033
Current Officers, Directors, Trustees, and Key Employees$61,129$228,354$49,286$338,769
Other Employee Benefits$115,726$70,946$3,664$190,336
Payroll Taxes$86,904$58,436$4,495$149,835
Information Technology$67,889$43,945$2,396$114,230
Pension Plan Contributions$44,365$23,202$610$68,177
Office Expenses$33,547$9,826$1,174$44,547
Fees for Services Accounting-$34,620-$34,620
Fees for Services Legal-$28,226-$28,226
Advertising$761$8,951-$9,712
Other Expenses$1,140$950$4$2,094
Total Functional Expenses$3,334,236$1,209,290$79,341$4,622,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,622,867
Total Expenses per Audited Statements$4,622,867
Total Expenses per Form 990$4,622,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization amended its by-laws on january 31, 2020. The organization made changes to clarify maintenance of records, state that the board chair is appointed for a 2-year term, state that directors serve 3-year terms, and to add that the executive director is an ex-officio, non-voting member.”

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 12C

“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 identify the nature of their interested party transaction.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set by the board of directors. Employees are compensated based on direct compensation model with a focus on pay for performance; assessed annually; based on merit.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available 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
Sarah Johnson
Title
CEO
Phone
9785058947
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Johnson
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Katie Belanger CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,155,322. Management and general expenses 71,543. Fundraising expenses 4,054. Total expenses 1,230,919.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/MissionDesc0TEACHING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01779817
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt033547
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190336
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt0121873
IRS990/OtherExpensesGrp/ProgramServicesAmt124835
IRS990/OtherExpensesGrp/ProgramServicesAmt211872
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt0121873
IRS990/OtherExpensesGrp/TotalAmt127170
IRS990/OtherExpensesGrp/TotalAmt211872
IRS990/OtherExpensesGrp/TotalAmt32094
IRS990/OtherLiabilitiesGrp/BOYAmt056558
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058436
IRS990/PayrollTaxesGrp/ProgramServicesAmt086904
IRS990/PayrollTaxesGrp/TotalAmt0149835
IRS990/PensionPlanContributionsGrp/FundraisingAmt0610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044365
IRS990/PensionPlanContributionsGrp/TotalAmt068177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-8690
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03066923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03066923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126950
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE SUPPORT: TEACHING LAB WORKS DIRECTLY WITH STATE BOARDS OF EDUCATION OR OTHER STATEWIDE AGENCIES IN KEY STATES WITH A FOCUS ON AT LEAST ONE OF THREE RESEARCH-BASED COMPONENTS OF THE TEACHING LAB MODEL: CORE CONTENT ("HEAD"); TEACHER-LED COMMUNITY ("HEART"); AND/OR CYCLES OF INQUIRY ("HABITS"). THIS INCLUDES CONSULTING SUPPORT AND/OR IMPLEMENTATION OF KEY COMPONENTS OF STATE STRATEGY (E.G., STATEWIDE TRAININGS, PROFESSIONAL LEARNING CONTENT DEVELOPMENT, ETC.). IN FY20 WE WERE ABLE TO REACH 59,000+ EDUCATORS ACROSS 4 STATES, AND 875,000+ STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0976338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01151677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01886161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01954725
IRS990/PYRevenuesLessExpensesAmt0-100130
IRS990/PYSalariesCompEmpBnftPaidAmt01168694
IRS990/PYTotalExpensesAmt03054855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02954725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01433006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01942196
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02962000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225200
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05428553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0510920
IRS990ScheduleA/SubstantialContributorsTotAmt04376280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02962000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04887200
IRS990ScheduleA/TotalSupportAmt04887200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04622867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06055873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04622867
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt06055873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06055873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04622867
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BY-LAWS ON JANUARY 31, 2020. THE ORGANIZATION MADE CHANGES TO CLARIFY MAINTENANCE OF RECORDS, STATE THAT THE BOARD CHAIR IS APPOINTED FOR A 2-YEAR TERM, STATE THAT DIRECTORS SERVE 3-YEAR TERMS, AND TO ADD THAT THE EXECUTIVE DIRECTOR IS AN EX-OFFICIO, NON-VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 FOR TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 IDENTIFY THE NATURE OF THEIR INTERESTED PARTY TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS. EMPLOYEES ARE COMPENSATED BASED ON DIRECT COMPENSATION MODEL WITH A FOCUS ON PAY FOR PERFORMANCE; ASSESSED ANNUALLY; BASED ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 1,155,322. MANAGEMENT AND GENERAL EXPENSES 71,543. FUNDRAISING EXPENSES 4,054. TOTAL EXPENSES 1,230,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,417
Liabilities
$1,170,600
Net assets
$1,779,817
Revenue
$6,055,873
Expenses
$4,622,867
Net income
$1,433,006
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
2020Detailed filing. Detailed filing data is available for this year.$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
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