Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 93-1251787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,427,709
Up $42,768 (+3.1%) from 2019
Net Assets
Down$727,314
Down $47,047 (-6.1%) from 2019
Liabilities
Up$700,395
Up $89,815 (+15%) from 2019
Revenue
Down$2,087,971
Down $205,385 (-9.0%) from 2019
Expenses
Down$2,135,018
Down $592,062 (-22%) from 2019
Net Income
Up-$47,047
Up $386,677 (+89%) from 2019
Teachers development group is dedicated to improving all students' mathematical understanding and achievement through meaningful, effective professional development for teachers and school leaders.
Teachers development group provides professional development to educators in the field of mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $674,947 | $623,899 | ▼ $51,048 |
| Savings and Temporary Cash Investments | $331,259 | $488,217 | ▲ $156,958 |
| Cash and Non-Interest-Bearing Accounts | $87,259 | $221,562 | ▲ $134,303 |
| Accounts Receivable | $275,733 | $85,418 | ▼ $190,315 |
| Prepaid Expenses and Deferred Charges | $15,743 | $8,613 | ▼ $7,130 |
| Total Assets | $1,384,941 | $1,427,709 | ▲ $42,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $445,000 | $578,303 | ▲ $133,303 |
| Other Liabilities | $27,954 | $62,826 | ▲ $34,872 |
| Deferred Revenue | $83,300 | $48,267 | ▼ $35,033 |
| Accounts Payable and Accrued Expenses | $54,326 | $10,999 | ▼ $43,327 |
| Total Liabilities | $610,580 | $700,395 | ▲ $89,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $774,361 | $727,314 | ▼ $47,047 |
| Total Net Assets Fund Balance | $774,361 | $727,314 | ▼ $47,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,384,941 | $1,427,709 | ▲ $42,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,299 | $46,453 | $406,752 |
| Land | $263,600 | - | $263,600 |
| Equipment | $0 | $44,900 | $44,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Heaton | Member and CEO | FT | $145,000 | $30,000 | $175,000 |
| Jill Board | Chair and Ed of Programs | FT | $139,899 | $28,994 | $168,893 |
| Kathy Pfaendler | Member and Prof. Dev. Spec | FT | $137,303 | $28,461 | $165,764 |
| Cheryl Rectanus | Professional Development Math Specialist | FT | $129,292 | - | $129,292 |
| Melissa Plummer | Professional Development Math Specialist | FT | $124,190 | - | $124,190 |
| Kevin Foreman | Director of Technology | FT | $113,837 | - | $113,837 |
| Name | Title |
|---|---|
| Cathy Martin | Vice Chair |
| Harold Asturias | Member |
| Marjorie Kostelnik | Member |
| Mark Driscoll | Member |
| Robert Berry | Recording Secretary |
| Amanda Jansen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,410,698 |
| Other Expenses | $724,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $656,456 | $194,043 | - | $850,499 |
| Current Officers, Directors, Trustees, and Key Employees | $349,072 | $102,863 | - | $451,935 |
| Travel | $343,461 | $4,418 | - | $347,879 |
| Fees for Services Other | $128,291 | $12,789 | - | $141,080 |
| Payroll Taxes | $83,584 | $24,680 | - | $108,264 |
| Fees for Services Accounting | - | $75,005 | - | $75,005 |
| Depreciation Depletion | $20,655 | $9,215 | - | $29,870 |
| Interest | $13,005 | $9,597 | - | $22,602 |
| Insurance | $15,469 | $4,568 | - | $20,037 |
| Occupancy | $7,949 | $5,866 | - | $13,815 |
| Fees for Services Legal | - | $5,542 | - | $5,542 |
| Other Expenses | $2,568 | $1,895 | - | $4,463 |
| Total Functional Expenses | $1,666,968 | $468,050 | $0 | $2,135,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,135,018 |
| Total Expenses per Audited Statements | $2,135,018 |
| Total Expenses per Form 990 | $2,135,018 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Foreman | Son of Former Ed | Payroll | No | $57,419 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $62,826 |
“Organization's process to review form 990 the return is reviewed and signed by the executive director and made available to the remaining board members.”
“Enforcement of conflicts policy the conflict of interest policy included in the employee handbook is provided to each employee upon hire. The employee manual is updated regularly and made available to all employees via a secure employee-only website. The executive director supervises all employees and includes discussion of potential conflicts of interest in supervisory meetings as necessary. Staff meetings, held approximately quarterly, include one annual meeting devoted to any policy changes and updates, and all employees are reminded to disclose any potential conflicts of interest.”
“Compensation process for top officials and officers each year all employee compensation is reviewed at the winter board meeting and salary ranges are approved based on the organization's available and anticipated resources. Salary surveys are conducted periodically to determine comparable compensation for all staff, including the executive director/president, other officers and key employees. Survey data and conclusions are presented to the board for review and approval, and minutes documenting such actions are taken contemporaneously.”
“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization maintains a website that provides the public with information on the organization's mission, its programs, its 501(c)(3) status and how to contact the organization by telephone or email.”
“The process has not changed from the prior year.”
“Management does not believe the organization has taken any uncertain tax positions”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHERS DEVELOPMENT GROUP PROVIDES PROFESSIONAL DEVELOPMENT TO EDUCATORS IN THE FIELD OF MATHEMATICS. |
| IRS990/AllOtherContributionsAmt | 0 | 360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH HEATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036501914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4835 WILLAMETTE FALLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LINN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 349072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1896 |
| IRS990/CYOtherExpensesAmt | 0 | 724320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1646610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1410698 |
| IRS990/CYTotalExpensesAmt | 0 | 2135018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2087971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29870 |
| IRS990/Desc | 0 | MATH TEACHING, LEARNING, AND LEADERSHIP:DURING THE YEAR ENDED SEPTEMBER 30, 2020, TEACHERS DEVELOPMENT GROUP PROVIDED INDIVIDUALIZED MATHEMATICS PROFESSIONAL DEVELOPMENT FOR 55 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES.IN MARCH OF 2020, TEACHERS DEVELOPMENT GROUP HELD ITS ANNUAL LEADERSHIP SEMINAR ON MATHEMATICS PROFESSIONAL DEVELOPMENT, WITH 549 PARTICIPANTS IN ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1666968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5542 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY PFAENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL RECTANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARJORIE KOSTELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD ASTURIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 165764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 129292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR AND ED OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AND PROF. DEV. SPEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROFESSIONAL DEVELOPMENT MATH SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PROFESSIONAL DEVELOPMENT MATH SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 439105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 793 |
| IRS990/GrossReceiptsAmt | 0 | 2087971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20037 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13005 |
| IRS990/InterestGrp/TotalAmt | 0 | 22602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 623899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 715252 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHERS DEVELOPMENT GROUP IS DEDICATED TO IMPROVING ALL STUDENTS' MATHEMATICAL UNDERSTANDING AND ACHIEVEMENT THROUGH MEANINGFUL, EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 445000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 578303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 774361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 774361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 727314 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15743 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8613 |
| IRS990/PrincipalOfficerNm | 0 | RUTH HEATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1646610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1646610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6946 |
| IRS990/PYOtherExpensesAmt | 0 | 995967 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2115904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1731113 |
| IRS990/PYTotalExpensesAmt | 0 | 2727080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2293356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1646610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 439465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1893331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1646610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2115904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2502017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3566334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4135285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13966150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15859481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2086075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2286410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2522017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4014495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4950484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15859481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2087178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2293356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2526458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4020183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4953992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15881167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2135018 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2087971 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 623899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2135018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2087971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2087971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2135018 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 139899 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 137303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.