Civic Intelligence

Teachmeducation Group Inc

EIN 87-1414970 • 501(c)3 • Cambridge, NY

990-N CoverageNTEE B02

Profile

The mission of teachmeducation group, inc. Is to provide customized professional learning and consulting services for organizations, groups and individuals.

85 Darwin RdCambridge, NY 12816

teachmeducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$38,542

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$828,569

No earlier filing loaded for comparison.

Liabilities

$792,931

No earlier filing loaded for comparison.

Net Assets

$35,638

No earlier filing loaded for comparison.

Revenue

$106,707

No earlier filing loaded for comparison.

Expenses

$81,437

No earlier filing loaded for comparison.

Net Income

$25,270

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2024: $828,569Liabilities 2024: $792,931Net Assets 2024: $35,6382024

Highlighted filing

2024

Assets$828,569
Liabilities$792,931
Net Assets$35,638

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $106,707Expenses 2024: $81,437Net Income 2024: $25,2702024

Highlighted filing

2024

Revenue$106,707
Expenses$81,437
Net Income$25,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$7.93$0.36$1.07$0.81$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$106,707
Mission and Program Overview

Mission

The mission of teachmeducation group, inc. Is to provide customized professional learning and consulting services for organizations, groups and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,368$535,638▲ $25,270
Cash and Non-Interest-Bearing Accounts$174,368$292,931▲ $118,563
Total Assets$684,736$828,569▲ $143,833
Liabilities
Deferred Revenue$674,368$792,931▲ $118,563
Total Liabilities$674,368$792,931▲ $118,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,368$35,638▲ $25,270
Total Net Assets Fund Balance$10,368$35,638▲ $25,270
Total Liabilities and Net Assets / Fund Balance$684,736$828,569▲ $143,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen McdonaldExecutive DiPT$38,542$38,542

Board Members and Trustees

NameTitle
Ellen SullivanDirector
Rita FloessDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,437
Program Service Revenue
$0
Investment Income
$25,270
Other Revenue
$0
All Other Contributions
$81,437
Change in Net Assets
$25,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,042--$59,042
Other Expenses$13,000--$13,000
Office Expenses-$5,263-$5,263
Travel$2,500--$2,500
Fees for Services Accounting-$1,632-$1,632
Total Functional Expenses$74,542$6,895$0$81,437
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
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by at least 2 officers of the organization prior to filing of the informational return.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Teachmeducation Group Inc
EIN
87-1414970
Phone
8778295500
Address
85 DARWIN RD, CAMBRIDGE, NY 12816

Signing Officer

Name
Colleen Mcdonald
Title
Executive Director
Phone
5185736368
Signed
2025-02-18

Organization Details

Principal Officer
Colleen Mcdonald
Formed
2021
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kumlander Donofrio Hay & Pehl Cpas Llp
Address
2715 ROUTE 9 STE 101, MALTA, NY 12020
Preparer
Kenneth E Hay CPA
Phone
5188995544
Raw XML Appendix250 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF TEACHMEDUCATION GROUP, INC. IS TO PROVIDE CUSTOMIZED PROFESSIONAL LEARNING AND CONSULTING SERVICES FOR ORGANIZATIONS, GROUPS AND INDIVIDUALS.
IRS990/AllOtherContributionsAmt081437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum05185736368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 DARWIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174368
IRS990/CashNonInterestBearingGrp/EOYAmt0292931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025270
IRS990/CYOtherExpensesAmt081437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025270
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0674368
IRS990/DeferredRevenueGrp/EOYAmt0792931
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DISTRICT AWARDS OF REGISTERED APPRENTICESHIP PROGRAMS (RAPS) WITH STEP-IN ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01632
IRS990/FeesForServicesAccountingGrp/TotalAmt01632
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059042
IRS990/FeesForServicesManagementGrp/TotalAmt059042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA FLOESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TEACHMEDUCATION GROUP, INC. IS TO PROVIDE CUSTOMIZED PROFESSIONAL LEARNING AND CONSULTING SERVICES FOR ORGANIZATIONS, GROUPS AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010368
IRS990/NetAssetsOrFundBalancesEOYAmt035638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035638
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05263
IRS990/OfficeExpensesGrp/TotalAmt05263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT SUB-AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt013000
IRS990/OtherExpensesGrp/TotalAmt013000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010268
IRS990/PYOtherExpensesAmt025632
IRS990/PYRevenuesLessExpensesAmt010368
IRS990/PYTotalExpensesAmt025632
IRS990/PYTotalRevenueAmt036000
IRS990/ReconcilationRevenueExpnssAmt025270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535638
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081437
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081437
IRS990ScheduleA/Total509Grp/TotalAmt081437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106707
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AT LEAST 2 OFFICERS OF THE ORGANIZATION PRIOR TO FILING OF THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684736
IRS990/TotalAssetsEOYAmt0828569
IRS990/TotalAssetsGrp/BOYAmt0684736
IRS990/TotalAssetsGrp/EOYAmt0828569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074542
IRS990/TotalFunctionalExpensesGrp/TotalAmt081437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674368
IRS990/TotalLiabilitiesEOYAmt0792931
IRS990/TotalLiabilitiesGrp/BOYAmt0674368
IRS990/TotalLiabilitiesGrp/EOYAmt0792931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035638
IRS990/TotalProgramServiceExpensesAmt074542
IRS990/TotalReportableCompFromOrgAmt038542
IRS990/TotalRevenueGrp/ExclusionAmt025270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828569
IRS990/TravelGrp/ProgramServicesAmt02500
IRS990/TravelGrp/TotalAmt02500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 DARWIN RD
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TEACHMEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05185736368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACHMEDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0871414970
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt085 DARWIN RD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562407062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUMLANDER DONOFRIO HAY & PEHL CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 ROUTE 9 STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012020
ReturnHeader/PreparerPersonGrp/PhoneNum05188995544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E HAY CPA
ReturnHeader/ReturnTs02025-02-20T09:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.