Civic Intelligence

Teachers Development Group

990 • Fiscal year 2022 • EIN 93-1251787

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 12, 2023

2505 SE 11th Ave 313Portland, OR 97202

(503) 650-1914

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,315,965

Up $64,693 (+5.2%) from 2021

Net Assets

Down

$918,476

Down $91,371 (-9.0%) from 2021

Liabilities

Up

$397,489

Up $156,064 (+65%) from 2021

Revenue And Expenses

Revenue

Up

$1,914,246

Up $433,224 (+29%) from 2021

Expenses

Up

$2,005,617

Up $807,128 (+67%) from 2021

Net Income

Down

-$91,371

Down $373,904 (-132%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,307,398Liabilities 2011: $177,876Net Assets 2011: $1,129,5222011Assets 2012: $1,455,787Liabilities 2012: $213,944Net Assets 2012: $1,241,8432012Assets 2013: $1,456,463Liabilities 2013: $321,844Net Assets 2013: $1,134,6192013Assets 2014: $1,722,464Liabilities 2014: $215,306Net Assets 2014: $1,507,1582014Assets 2015: $1,979,531Liabilities 2015: $183,793Net Assets 2015: $1,795,7382015Assets 2016: $2,176,441Liabilities 2016: $124,315Net Assets 2016: $2,052,1262016Assets 2017: $2,644,158Liabilities 2017: $754,048Net Assets 2017: $1,890,1102017Assets 2018: $1,942,820Liabilities 2018: $734,735Net Assets 2018: $1,208,0852018Assets 2019: $1,384,941Liabilities 2019: $610,580Net Assets 2019: $774,3612019Assets 2020: $1,427,709Liabilities 2020: $700,395Net Assets 2020: $727,3142020Assets 2021: $1,251,272Liabilities 2021: $241,425Net Assets 2021: $1,009,8472021Assets 2022: $1,315,965Liabilities 2022: $397,489Net Assets 2022: $918,4762022Assets 2023: $2,057,350Liabilities 2023: $483,699Net Assets 2023: $1,573,6512023Assets 2024: $1,952,921Liabilities 2024: $496,316Net Assets 2024: $1,456,6052024

Highlighted filing

2022

Assets$1,315,965
Liabilities$397,489
Net Assets$918,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,398,569Expenses 2011: $3,295,960Net Income 2011: $102,6092011Revenue 2012: $3,886,633Expenses 2012: $3,774,312Net Income 2012: $112,3212012Revenue 2013: $4,513,236Expenses 2013: $4,620,460Net Income 2013: -$107,2242013Revenue 2014: $5,487,819Expenses 2014: $5,115,280Net Income 2014: $372,5392014Revenue 2015: $5,543,615Expenses 2015: $5,255,035Net Income 2015: $288,5802015Revenue 2016: $4,963,652Expenses 2016: $4,707,264Net Income 2016: $256,3882016Revenue 2017: $4,014,496Expenses 2017: $4,176,512Net Income 2017: -$162,0162017Revenue 2018: $2,526,458Expenses 2018: $3,208,483Net Income 2018: -$682,0252018Revenue 2019: $2,293,356Expenses 2019: $2,727,080Net Income 2019: -$433,7242019Revenue 2020: $2,087,971Expenses 2020: $2,135,018Net Income 2020: -$47,0472020Revenue 2021: $1,481,022Expenses 2021: $1,198,489Net Income 2021: $282,5332021Revenue 2022: $1,914,246Expenses 2022: $2,005,617Net Income 2022: -$91,3712022Revenue 2023: $3,564,516Expenses 2023: $2,909,341Net Income 2023: $655,1752023Revenue 2024: $2,888,434Expenses 2024: $3,005,480Net Income 2024: -$117,0462024

Highlighted filing

2022

Revenue$1,914,246
Expenses$2,005,617
Net Income-$91,371
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,914,246
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,871$489,288▲ $417
Accounts Receivable$150,656$478,174▲ $327,518
Cash and Non-Interest-Bearing Accounts$592,004$306,179▼ $285,825
Prepaid Expenses and Deferred Charges$19,741$42,324▲ $22,583
Total Assets$1,251,272$1,315,965▲ $64,693
Liabilities
Accounts Payable and Accrued Expenses$14,860$194,372▲ $179,512
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$40,192$53,117▲ $12,925
Other Liabilities$36,373$0▼ $36,373
Total Liabilities$241,425$397,489▲ $156,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,624$833,799▲ $141,175
Net Assets With Donor Restrictions$317,223$84,677▼ $232,546
Total Net Assets Fund Balance$1,009,847$918,476▼ $91,371
Total Liabilities and Net Assets / Fund Balance$1,251,272$1,315,965▲ $64,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth HeatonMember and CEOFT$145,000$29,000$174,000
Jill BoardChair and Ed of ProgramsFT$139,969$27,994$167,963
Kathy PfaendlerMember and Prof. Dev. SpecFT$59,115-$59,115
Linda ForemanFormer Member and CEO-$31,413-$31,413
Cathy MartinVice Chair-$10,000-$10,000

Board Members and Trustees

NameTitle
Harold AsturiasMember
Marielle MyersMember
Marjorie KostelnikMember
Robert BerryRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,235
Program Service Revenue
$1,201,594
Investment Income
$417
Other Revenue
$0
All Other Contributions
$3,967
Change in Net Assets
$-91,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,914,246
Total Revenue per Form 990
$1,914,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,610
Other Expenses$777,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,118$86,325-$646,443
Current Officers, Directors, Trustees, and Key Employees$373,469$75,569-$449,038
Conferences and Meetings$202,125$1,233-$203,358
Fees for Services Other$128,785$13,765-$142,550
Payroll Taxes$78,921$13,514-$92,435
Fees for Services Accounting-$50,910-$50,910
Occupancy$27,747$15,037-$42,784
Other Employee Benefits$37,946$2,748-$40,694
Insurance$13,953$2,389-$16,342
Interest$8,205$1,405-$9,610
Other Expenses$3,653$1,042-$4,695
All Other Expenses$1,409$764-$2,173
Fees for Services Legal-$1,071-$1,071
Total Functional Expenses$1,719,855$285,762$0$2,005,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,005,617
Total Expenses per Audited Statements$2,005,617
Total Expenses per Form 990$2,005,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Teachers Development Group
EIN
93-1251787
Phone
5036501914
Address
2505 SE 11TH AVE 313, PORTLAND, OR 97202

Signing Officer

Name
Ruth Heaton
Title
CEO
Phone
5036501914
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Heaton
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors: program service expenses 114,201. Management and general expenses 11,268. Fundraising expenses 0. Total expenses 125,469. Payroll processing: program service expenses 14,584. Management and general expenses 2,497. Fundraising expenses 0. Total expenses 17,081.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe the organization has taken any uncertain tax positions

Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194372
IRS990/AccountsReceivableGrp/BOYAmt0150656
IRS990/AccountsReceivableGrp/EOYAmt0478174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHERS DEVELOPMENT GROUP PROVIDES PROFESSIONAL DEVELOPMENT TO EDUCATORS IN THE FIELD OF MATHEMATICS.
IRS990/AllOtherContributionsAmt03967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01409
IRS990/AllOtherExpensesGrp/TotalAmt02173
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH HEATON
IRS990/BooksInCareOfDetail/PhoneNum05036501914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 SE 11TH AVE SUITE 313
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0592004
IRS990/CashNonInterestBearingGrp/EOYAmt0306179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075569
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01233
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0202125
IRS990/ConferencesMeetingsGrp/TotalAmt0203358
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0417
IRS990/CYOtherExpensesAmt0777007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01201594
IRS990/CYRevenuesLessExpensesAmt0-91371
IRS990/CYSalariesCompEmpBnftPaidAmt01228610
IRS990/CYTotalExpensesAmt02005617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01914246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040192
IRS990/DeferredRevenueGrp/EOYAmt053117
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING THE YEAR ENDED SEPTEMBER 30, 2022, TEACHERS DEVELOPMENT GROUP PROVIDED INDIVIDUALIZED MATHEMATICS PROFESSIONAL DEVELOPMENT FOR 40 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. TEACHERS DEVELOPMENT GROUP IS ALSO CURRENTLY DEVELOPING AND STUDYING INNOVATIVE APPROACHES TO PROFESSIONAL LEARNING IN MATHEMATICS EDUCATION WITH COLLABORATORS AROUND THE UNITED STATES IN THE CONTEXT OF SIX FEDERAL, STATE, AND PRIVATE GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317223
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084677
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01719855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050910
IRS990/FeesForServicesAccountingGrp/TotalAmt050910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01071
IRS990/FeesForServicesLegalGrp/TotalAmt01071
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128785
IRS990/FeesForServicesOtherGrp/TotalAmt0142550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BOARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY PFAENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD ASTURIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE KOSTELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIELLE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA FOREMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831413
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/TitleTxt0MEMBER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND ED OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AND PROF. DEV. SPEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER MEMBER AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0708268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01914246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02389
IRS990/InsuranceGrp/ProgramServicesAmt013953
IRS990/InsuranceGrp/TotalAmt016342
IRS990/InterestGrp/ManagementAndGeneralAmt01405
IRS990/InterestGrp/ProgramServicesAmt08205
IRS990/InterestGrp/TotalAmt09610
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHERS DEVELOPMENT GROUP IS DEDICATED TO IMPROVING ALL STUDENTS' MATHEMATICAL UNDERSTANDING AND ACHIEVEMENT THROUGH MEANINGFUL, EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01009847
IRS990/NetAssetsOrFundBalancesEOYAmt0918476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015037
IRS990/OccupancyGrp/ProgramServicesAmt027747
IRS990/OccupancyGrp/TotalAmt042784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040694
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt0255008
IRS990/OtherExpensesGrp/ProgramServicesAmt121003
IRS990/OtherExpensesGrp/ProgramServicesAmt27513
IRS990/OtherExpensesGrp/ProgramServicesAmt33653
IRS990/OtherExpensesGrp/TotalAmt0255008
IRS990/OtherExpensesGrp/TotalAmt140059
IRS990/OtherExpensesGrp/TotalAmt28447
IRS990/OtherExpensesGrp/TotalAmt34695
IRS990/OtherLiabilitiesGrp/BOYAmt036373
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013514
IRS990/PayrollTaxesGrp/ProgramServicesAmt078921
IRS990/PayrollTaxesGrp/TotalAmt092435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042324
IRS990/PrincipalOfficerNm0RUTH HEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019127
IRS990/PYOtherExpensesAmt0371909
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0587484
IRS990/PYRevenuesLessExpensesAmt0282533
IRS990/PYSalariesCompEmpBnftPaidAmt0826580
IRS990/PYTotalExpensesAmt01198489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02216617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01201594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01646610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02115904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02502017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08053609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013562
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt010270226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01913829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01461895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02086075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02286410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02522017
IRS990ScheduleA/Total509Grp/TotalAmt010270226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01914246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01462550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02087178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02293356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02526458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010283788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02005617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01914246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02005617
IRS990ScheduleD/TotalRevenuePerForm990Amt01914246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005617
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt231413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt127994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTH HEATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JILL BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA FOREMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR AND ED OF PROGRAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER MEMBER AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.50$1.46$2.89$3.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.48$1.57$3.56$2.91$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$1.91$2.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.24$1.01$1.48$1.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.70$0.73$2.09$2.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.61$0.77$2.29$2.73$0.43
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.21$2.53$3.21$0.68
2017Summary only. Only limited summary data is available for this year.$2.64$0.75$1.89$4.01$4.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.05$4.96$4.71$0.26
2015Summary only. Only limited summary data is available for this year.$1.98$0.18$1.80$5.54$5.26$0.29
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.51$5.49$5.12$0.37
2013Summary only. Only limited summary data is available for this year.$1.46$0.32$1.13$4.51$4.62$0.11
2012Summary only. Only limited summary data is available for this year.$1.46$0.21$1.24$3.89$3.77$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$3.40$3.30$0.10