CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS (EIN 77-0016477)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-12
- IRS object ID
- 202402259349301480
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T14:16:16-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821401833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIL C SMITH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 B STREET SUITE F | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770016477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COUNCIL ON TEACHER EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3145 GEARY BLVD PMB 275 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN JONES | PersonNm |
| Person Title | SECRETARYTREAS | PersonTitleTxt |
| Phone | 4156663012 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Virgil C Smith | PreparerPersonNm |
| PTIN | P00204527 | PTIN |
| Phone | 5307563532 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly White-Smith | PrincipalOfficerNm |
| Gross Receipts | $349,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PURPOSE OF ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION OF TEACHERS. WORKSHOPS AND MAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTED IN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,225 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118 | PYOtherRevenueAmt |
| CY Other Revenue | $34 | CYOtherRevenueAmt |
| PY Total Revenue | $289,351 | PYTotalRevenueAmt |
| CY Total Revenue | $349,259 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,805 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,550 | PYOtherExpensesAmt |
| CY Other Expenses | $311,883 | CYOtherExpensesAmt |
| PY Total Expenses | $313,760 | PYTotalExpensesAmt |
| CY Total Expenses | $349,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | -$18,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,706 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,706 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PURPOSE OF ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION OF TEACHERS. WORKSHOPS AND MAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTED IN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $311,883 | ExpenseAmt |
| Desc | PURPOSE OF ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION OF TEACHERS. WORKSHOPS AND MAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTED IN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE. | Desc |
| Total Program Service Expenses | $311,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN JONES | PersonNm |
| Phone | 4156663012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3145 GEARY BLVD PMB 275 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN JONES | ||||||||
| SECRETARYTREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $37,805 | |
| REYNA GARCIA RAMOS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAT HANSUVADHA | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET MICHELSEN WAHLEITHER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE MCCONNELL | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FABIONAR | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIRMLA GRIARTE FLORES | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN KAPLINSKY | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARA AMADOR-LANKSTER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BLANTON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HAMM | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH ERICKSON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARQUITA GRENOT-SCHEYER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUCHI RANGNATH | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA IRELAND D AMBROSIO | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE LINTON | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REYES QUEZADA | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETINA HSIEH | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRELLE SALES | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMIYA MAGHZI | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD CARDINAL | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA BOOMGARD | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SOODJINDA | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON SMITH | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ESCALANTE | ||||||||
| PRESIDENT ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kimberly White-Smith | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY LOURIE MARKOWITZ | ||||||||
| Executive Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN ZOLLER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNIV CONTRIBUTIONS | 900099 | $94,372 | $94,372 |
| FALL CONFERENCE | 900099 | $159,892 | $159,892 |
| SPONSOR | 900099 | $14,600 | $14,600 |
| CONTRIBUTIONS | 900099 | $1,375 | $1,375 |
| SPAN | 900099 | $70,025 | $70,025 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,225 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JONES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,805 | TotalAmt |
| Management And General | $37,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| WEBSITE | $750 | $750 |
| DEBRA STIPEND | $400 | $400 |
| DUES & MEMBERSHIPS | $332 | $332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,401 | TotalAmt |
| Program Services | $310,401 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,688 | TotalAmt |
| Program Services | $311,883 | ProgramServicesAmt |
| Management And General | $37,805 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,216 | BOYAmt |
| EOY | $18,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,216 | BOYAmt |
| EOY | $18,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,216 | BOYAmt |
| EOY | $18,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,216 | BOYAmt |
| EOY | $18,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,216 | BOYAmt |
| EOY | $18,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$429 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $37,351 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,225 | CurrentTaxYearAmt |
| Total | $1,331,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,225 | CurrentTaxYearAmt |
| Total | $1,331,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,331,867 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34 | CurrentTaxYearAmt |
| Total | $34 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,331,901 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN ZOLLER | PersonNm |
| Title | BOARD OF DIRECTORS | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | ORGANIZATION IS TO STIMULATE THE IMPROVEMENT OF THE PRE-SERVICE AND IN-SERVICE EDUCATION TEACHERS. WORKSHOPS AND MAINTAINING CLOSE CONTACT WITH STATE ORGANIZATIONS INTERESTED IN EDUCATION ALLOWS THIS ORGANIZATION TO ACCOMPLISH ITS EXEMPT PURPOSE. |
| Governing documents etc available to public Part VI line 19 | Available upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjust differences accounting accrual to cash |
| List of other expenses Part IX line 24e | List of other expenses listed in overflow schedule |
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