Civic Intelligence

Teaching Lab

990 • Fiscal year 2023 • EIN 81-3546317

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.TEACHINGLAB.ORG

View Organization Page

1802 Vernon Street NWWashington, DC 20009

(978) 505-8947

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$243,482

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,091,712

Up $1,849,355 (+11%) from 2022

Net Assets

Up

$17,473,820

Up $1,813,869 (+12%) from 2022

Liabilities

Up

$617,892

Up $35,486 (+6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Down

$17,475,256

Down $3,829,183 (-18%) from 2022

Expenses

Up

$15,661,387

Up $5,628,895 (+56%) from 2022

Net Income

Down

$1,813,869

Down $9,458,078 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$18,091,712
Liabilities$617,892
Net Assets$17,473,820
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$17,475,256
Expenses$15,661,387
Net Income$1,813,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$17,475,256
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,027,654$14,376,916▲ $2,349,262
Accounts Receivable$1,381,233$2,679,924▲ $1,298,691
Cash and Non-Interest-Bearing Accounts$2,803,519$934,070▼ $1,869,449
Prepaid Expenses and Deferred Charges$29,951$100,802▲ $70,851
Total Assets$16,242,357$18,091,712▲ $1,849,355
Liabilities
Accounts Payable and Accrued Expenses$582,406$617,892▲ $35,486
Total Liabilities$582,406$617,892▲ $35,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,322,749$16,710,330▲ $1,387,581
Net Assets With Donor Restrictions$337,202$763,490▲ $426,288
Total Net Assets Fund Balance$15,659,951$17,473,820▲ $1,813,869
Total Liabilities and Net Assets / Fund Balance$16,242,357$18,091,712▲ $1,849,355
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JohnsonChief Executive OfficerFT$215,223$28,259$243,482
Anissa Rodriguez DickermanChief Program OfficerFT$204,500$22,997$227,497
Ha My VuChief Operating OfficerFT$178,635$27,205$205,840
Molly Branson-thayerSenior Director, ProgramFT$166,642$18,077$184,719
Vaishali JoshiSenior Director, ProgramFT$141,785$21,677$163,462
Lorraine PageSenior Director, ProgramFT$133,585$15,070$148,655
Jalinda SotoSenior Director, ProgramFT$136,631$11,822$148,453
Tara PennSenior Director, ProgramFT$129,190$10,228$139,418
Kathleen Barrett-kramerSenior Director, StrategyFT$131,213$3,663$134,876

Board Members and Trustees

NameTitle
Bryan RichardsonChair
Jenny JordanDirector
Rk WolfDirector
Ross WeinerDirector
Susan FineDirector
Alison HuguleyDirector (as of 01/2023)
Katy KnightDirector (as of 01/2023)
Jenny SilvaDirector (as of 03/2023)
Robert OkunDirector (as of 10/2022)
Max PolanerTreasurer (as of 01/2023)
Robert SheffieldTreasurer (left in 01/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellspring Consulting LLCStrategy Consulting198 AMITY RD 2, Woodbridge, CT 06525-2205, Mx$207,250
Groundswell Global Research INCLearning And Research Consultant3210 PERRY STREET, Mt Rainier, MD 20712$143,104
-Learning And Research Consultant103 SQUIRE HILL RD, Montclair, NJ 07043$115,000
-Project Management Consultant-$101,808
Revenue and Support

Revenue Composition

Contributions and Grants
$9,255,586
Program Service Revenue
$7,870,408
Investment Income
$349,262
Other Revenue
$0
All Other Contributions
$9,255,586
Change in Net Assets
$1,813,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,475,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,475,256
Total Revenue per Form 990
$17,475,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,705,943
Other Expenses$6,496,444
Grants and Similar Amounts Paid$459,000
Total Fundraising Expense$242,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,331,014$1,097,885$84,560$6,513,459
Fees for Services Other$3,970,326$634,769-$4,605,095
Current Officers, Directors, Trustees, and Key Employees$461,317$305,876$128,188$895,381
Travel$719,836$51,864$3,971$775,671
Payroll Taxes$465,181$111,237$16,350$592,768
Other Employee Benefits$356,838$124,498$7,705$489,041
Information Technology$130,478$328,813$137$459,428
Grants to Domestic Orgs$459,000--$459,000
Pension Plan Contributions$157,197$56,372$1,725$215,294
Fees for Services Legal-$153,894-$153,894
Office Expenses$61,957$20,503$304$82,764
Advertising$1,785$58,649-$60,434
Insurance-$42,077-$42,077
Fees for Services Accounting-$31,375-$31,375
Other Expenses$2,417$592-$3,009
Total Functional Expenses$12,300,070$3,118,377$242,940$15,661,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,661,387
Total Expenses per Audited Statements$15,661,387
Total Expenses per Form 990$15,661,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronx District 11 School DistrictBronx, NY-Effective Implementation Cohort$202,000
Rochester City School DistrictRochester, NY-Effective Implementation Cohort$135,000
Tucson Unified School DistrictTucson, AZ-Effective Implementation Cohort$122,000
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
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
No
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 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
1802 VERNON STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Sarah Johnson
Title
CEO
Phone
9785058947
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Johnson
Formed
2016
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
11

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 3,970,326. Management and general expenses 634,769. Fundraising expenses 0. Total expenses 4,605,095.”

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, 2023. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/Desc0TEACHING LAB SCALES HIGH-QUALITY AND CURRICULUM-BASED PROFESSIONAL LEARNING AND COACHING TO SCHOOLS, DISTRICTS, AND STATE EDUCATION AGENCIES. TEACHING LAB'S CORE MODEL IS DESCRIBED AS CORE ACADEMIC CONTENT ("HEAD"); TEACHER-LED COMMUNITY OF LEARNING ("HEART"); CYCLES OF INQUIRY ("HABITS") AND A FOCUS ON THE PURSUIT OF EDUCATIONAL EQUITY ("EQUITY"). TEACHING LAB INTEGRATES CURRICULUM-BASED PROFESSIONAL LEARNING, SIDE-BY-SIDE COACHING, AND CULTURALLY RESPONSIVE TEACHING AND LEADERSHIP COACHING TO BUILD THE CAPACITY OF EDUCATORS TO IMPROVE INSTRUCTION AND ADVANCE EDUCATIONAL EQUITY. IN 2016, TL HAD ONE STATE PARTNERSHIP AND LIMITED DISTRICT PARTNERSHIPS. IN FY23, WE REACHED 11,189 EDUCATORS AND OVER 700,000 STUDENTS ACROSS 63 SCHOOL SYSTEMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX POLANER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSS WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm15RK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISON HUGULEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3169642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (LEFT IN 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (AS OF 03/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0459000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0459000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0459000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017475256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0137
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0328813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130478
IRS990/InformationTechnologyGrp/TotalAmt0459428
IRS990/InsuranceGrp/ManagementAndGeneralAmt042077
IRS990/InsuranceGrp/TotalAmt042077
IRS990/InvestmentIncomeGrp/ExclusionAmt0349262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0188
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015659951
IRS990/NetAssetsOrFundBalancesEOYAmt017473820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015322749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016710330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020503
IRS990/OfficeExpensesGrp/ProgramServicesAmt061957
IRS990/OfficeExpensesGrp/TotalAmt082764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489041
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt0160895
IRS990/OtherExpensesGrp/ProgramServicesAmt121829
IRS990/OtherExpensesGrp/ProgramServicesAmt22417
IRS990/OtherExpensesGrp/TotalAmt0160895
IRS990/OtherExpensesGrp/TotalAmt1121802
IRS990/OtherExpensesGrp/TotalAmt23009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05331014
IRS990/OtherSalariesAndWagesGrp/TotalAmt06513459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465181
IRS990/PayrollTaxesGrp/TotalAmt0592768
IRS990/PensionPlanContributionsGrp/FundraisingAmt01725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157197
IRS990/PensionPlanContributionsGrp/TotalAmt0215294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100802
IRS990/PrincipalOfficerNm0SARAH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND TRAINING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147485
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147485
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt027655
IRS990/PYOtherExpensesAmt03887222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04341614
IRS990/PYRevenuesLessExpensesAmt011271947
IRS990/PYSalariesCompEmpBnftPaidAmt05537270
IRS990/PYTotalExpensesAmt010032492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021304439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01813869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07870408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012027654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014376916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09255586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06935170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05667420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02962000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025820176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07870408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04341614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02929174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03093873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01954725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020189794

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,091,712
Liabilities
$617,892
Net assets
$17,473,820
Revenue
$17,475,256
Expenses
$15,661,387
Net income
$1,813,869
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
2023Detailed filing. Detailed filing data is available for this year.$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
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