CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA COUNCIL ON THE EDUCATION OF TEACHERS (EIN 77-0016477)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-18
- IRS object ID
- 202342619349300629
- Schema version
- 2022v5.0
- 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 | 2023-09-18T16:16:06-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2023-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Virgil C Smith | PreparerPersonNm |
| PTIN | P00204527 | PTIN |
| Phone | 5307563532 | PhoneNum |
| Preparation | 2023-09-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimberly White-Smith | PrincipalOfficerNm |
| Gross Receipts | $289,351 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $286,145 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65 | PYOtherRevenueAmt |
| CY Other Revenue | $118 | CYOtherRevenueAmt |
| PY Total Revenue | $233,515 | PYTotalRevenueAmt |
| CY Total Revenue | $289,351 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $37,210 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,096 | PYOtherExpensesAmt |
| CY Other Expenses | $276,550 | CYOtherExpensesAmt |
| PY Total Expenses | $267,096 | PYTotalExpensesAmt |
| CY Total Expenses | $313,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,193 | TotalAssetsBOYAmt |
| Total Assets EOY | -$18,216 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$18,216 | 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 | $276,550 | 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 | $276,550 | 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 | false | 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 |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | 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 (25 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 |
|---|---|---|---|---|---|---|---|
| ALAN JONES | |||||||
| SECRETARYTREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $37,210 | $0 | $0 |
| ALLISON SMITH | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BAUTISTA | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IVANNIA SOTO | |||||||
| 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 | |
| DANIEL SOODJINDA | |||||||
| 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 | |
| LAURIE HANSEN | |||||||
| 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 | |
| ELIZABETH BROWN | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MERRITT | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA GRAF | |||||||
| 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 | |
| SHADI ROSHANDEL | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JOHNSON | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE CHO | |||||||
| 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 | |
| REYES QUEZADA | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRELLE SALES | |||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LOURIE MARKOWITZ | |||||||
| Executive Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Engdahl | |||||||
| Past President | 2.00 | 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 |
| BETINA HSIEH | |||||||
| PRESIDENT elect | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ESCALANTE | |||||||
| PRESIDENT ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL COSENZA | |||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,088 | MembershipDuesAmt |
| Total Contributions | $3,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNIV CONTRIBUTIONS | 900099 | $90,981 | $90,981 |
| FALL CONFERENCE | 900099 | $133,920 | $133,920 |
| SPONSOR | 900099 | $17,718 | $17,718 |
| SPECIAL ISSUE | 900099 | $28 | $28 |
| SPAN | 900099 | $38,917 | $38,917 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $286,145 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amazon Smile | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,263 | 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 | $37,210 | TotalAmt |
| Management And General | $37,210 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,958 | TotalAmt |
| Program Services | $3,958 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| WEBSITE | $3,200 | $3,200 |
| STIPEND LAURIE | $2,200 | $2,200 |
| DUES & MEMBERSHIPS | $270 | $270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,987 | TotalAmt |
| Program Services | $265,987 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,760 | TotalAmt |
| Program Services | $276,550 | ProgramServicesAmt |
| Management And General | $37,210 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,119 | BOYAmt |
| EOY | -$18,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,312 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193 | BOYAmt |
| EOY | -$18,216 | 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 | $6,193 | BOYAmt |
| EOY | -$18,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193 | BOYAmt |
| EOY | -$18,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193 | BOYAmt |
| EOY | -$18,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,409 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $226,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,351 | CurrentTaxYearAmt |
| Total | $1,204,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,351 | CurrentTaxYearAmt |
| Total | $1,204,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,204,693 | PublicSupportTotal170Amt |
| Total Support | $1,204,693 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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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