Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-1251787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,251,272
Down $176,437 (-12%) from 2020
Net Assets
Up$1,009,847
Up $282,533 (+39%) from 2020
Liabilities
Down$241,425
Down $458,970 (-66%) from 2020
Revenue
Down$1,481,022
Down $606,949 (-29%) from 2020
Expenses
Down$1,198,489
Down $936,529 (-44%) from 2020
Net Income
Up$282,533
Up $329,580 (+701%) from 2020
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 | $623,899 | - | - |
| Cash and Non-Interest-Bearing Accounts | $221,562 | $592,004 | ▲ $370,442 |
| Savings and Temporary Cash Investments | $488,217 | $488,871 | ▲ $654 |
| Accounts Receivable | $85,418 | $150,656 | ▲ $65,238 |
| Prepaid Expenses and Deferred Charges | $8,613 | $19,741 | ▲ $11,128 |
| Total Assets | $1,427,709 | $1,251,272 | ▼ $176,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $578,303 | - | - |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Deferred Revenue | $48,267 | $40,192 | ▼ $8,075 |
| Other Liabilities | $62,826 | $36,373 | ▼ $26,453 |
| Accounts Payable and Accrued Expenses | $10,999 | $14,860 | ▲ $3,861 |
| Total Liabilities | $700,395 | $241,425 | ▼ $458,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $727,314 | $692,624 | ▼ $34,690 |
| Net Assets With Donor Restrictions | - | $317,223 | - |
| Total Net Assets Fund Balance | $727,314 | $1,009,847 | ▲ $282,533 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,709 | $1,251,272 | ▼ $176,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Heaton | Member and CEO | FT | $145,000 | $29,000 | $174,000 |
| Jill Board | Chair and Ed of Programs | FT | $139,969 | $27,994 | $167,963 |
| Kathy Pfaendler | Member and Prof. Dev. Spec | FT | $61,510 | - | $61,510 |
| Linda Foreman | Former Member and CEO | - | $26,453 | - | $26,453 |
| Name | Title |
|---|---|
| Cathy Martin | Vice Chair |
| Harold Asturias | Member |
| Marjorie Kostelnik | Member |
| Mark Driscoll | Member |
| Robert Berry | Recording Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $826,580 |
| Other Expenses | $371,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $353,461 | $68,393 | - | $421,854 |
| Other Salaries and Wages | $179,044 | $60,831 | - | $239,875 |
| Fees for Services Other | $158,019 | $10,198 | - | $168,217 |
| Payroll Taxes | $76,320 | $18,521 | - | $94,841 |
| Other Employee Benefits | $56,338 | $13,672 | - | $70,010 |
| Fees for Services Accounting | - | $46,150 | - | $46,150 |
| Occupancy | $17,929 | $12,898 | - | $30,827 |
| Conferences and Meetings | $27,134 | $174 | - | $27,308 |
| Interest | $9,282 | $6,642 | - | $15,924 |
| Insurance | $11,634 | $2,824 | - | $14,458 |
| Depreciation Depletion | $6,840 | $4,921 | - | $11,761 |
| Fees for Services Legal | - | $1,523 | - | $1,523 |
| Other Expenses | $247 | $906 | - | $1,153 |
| Total Functional Expenses | $935,247 | $263,242 | $0 | $1,198,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,198,489 |
| Total Expenses per Audited Statements | $1,198,489 |
| Total Expenses per Form 990 | $1,198,489 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $36,373 |
“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.”
“Independent contractors: program service expenses 145,144. Management and general expenses 7,074. Fundraising expenses 0. Total expenses 152,218. Payroll processing: program service expenses 12,875. Management and general expenses 3,124. Fundraising expenses 0. Total expenses 15,999.”
“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 | 10999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHERS DEVELOPMENT GROUP PROVIDES PROFESSIONAL DEVELOPMENT TO EDUCATORS IN THE FIELD OF MATHEMATICS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 357704 |
| 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 | 2505 SE 11TH AVE SUITE 313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 353461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 421854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19127 |
| IRS990/CYOtherExpensesAmt | 0 | 371909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826580 |
| IRS990/CYTotalExpensesAmt | 0 | 1198489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1481022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48267 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40192 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11761 |
| IRS990/Desc | 0 | DURING THE YEAR ENDED SEPTEMBER 30, 2021, TEACHERS DEVELOPMENT GROUP PROVIDED INDIVIDUALIZED MATHEMATICS PROFESSIONAL DEVELOPMENT FOR 32 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. TEACHERS DEVELOPMENT GROUP ALSO INCREASED ITS NUMBER OF GRANT FUNDED PROJECTS TO INCLUDE THE DEVELOPMENT OF PROFESSIONAL LEARNING OPPORTUNITIES IN EARLY CHILDHOOD MATH EDUCATION AND ANTI-BIAS MATH EDUCATION. IN MARCH 2021, TEACHERS DEVELOPMENT GROUP HELD ITS ANNUAL LEADERSHIP SEMINAR ON MATHEMATICS PROFESSIONAL DEVELOPMENT VIRTUALLY WITH 543 PARTICIPANTS IN ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317223 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 935247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168217 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/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/PersonNm | 0 | RUTH HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY PFAENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD ASTURIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE KOSTELNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/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 | FORMER MEMBER AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18472 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 516707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 630611 |
| IRS990/GrossReceiptsAmt | 0 | 2093161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/InterestGrp/TotalAmt | 0 | 15924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 612139 |
| 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 | 578303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 727314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18472 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 692624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70010 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19741 |
| 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 | 587484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 587484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1896 |
| IRS990/PYOtherExpensesAmt | 0 | 724320 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1646610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1410698 |
| IRS990/PYTotalExpensesAmt | 0 | 2135018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2087971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 587484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488871 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 874411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1952543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 587484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1646610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2115904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2502017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3566334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10418349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12370892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1461895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2086075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2286410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4014495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12370892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1462550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2087178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2293356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2526458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4020183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12389725 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1198489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1481022 |
| 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 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1198489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1481022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1481022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1198489 |
| 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 | 139969 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 26453 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 29000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 27994 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.