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NATIONAL COUNCIL ON TEACHER QUALITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON TEACHER QUALITY (EIN 04-3536571)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-04-07
IRS object ID
202130979349301653
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-04-07T15:39:57-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043536571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL ON TEACHER QUALITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW NO 242AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE WALSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023930020PhoneNum
Signature2021-04-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCATHERINE WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW NO 242AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,776,187GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCTQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) WAS INCORPORATED ON OCTOBER 25, 2000, UNDER THE LAWS OF MASSACHUSETTS AND IS A NONPARTISAN RESEARCH AND ADVOCACY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY ITS VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS AND EVERY TEACHER DESERVES THE OPPORTUNITY TO BE EFFECTIVE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,108,850PYContributionsGrantsAmt
CY Contributions Grants$1,756,200CYContributionsGrantsAmt
PY Program Service Revenue$12,289PYProgramServiceRevenueAmt
CY Program Service Revenue$12,336CYProgramServiceRevenueAmt
PY Investment Income$18,605PYInvestmentIncomeAmt
CY Investment Income$7,651CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,139,744PYTotalRevenueAmt
CY Total Revenue$1,776,187CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,631,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,693,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,615CYTotalFundraisingExpenseAmt
PY Other Expenses$1,575,587PYOtherExpensesAmt
CY Other Expenses$1,489,902CYOtherExpensesAmt
PY Total Expenses$3,207,201PYTotalExpensesAmt
CY Total Expenses$3,183,508CYTotalExpensesAmt
PY Revenues Less Expenses-$67,457PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,407,321CYRevenuesLessExpensesAmt
Total Assets BOY$3,885,816TotalAssetsBOYAmt
Total Assets EOY$2,771,429TotalAssetsEOYAmt
Total Liabilities BOY$186,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,699,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,291,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COUNCIL ON TEACHER QUALITY, INC. (NCTQ) WAS INCORPORATED ON OCTOBER 25, 2000, UNDER THE LAWS OF MASSACHUSETTS AND IS A NONPARTISAN RESEARCH AND ADVOCACY GROUP COMMITTED TO RESTRUCTURING THE TEACHING PROFESSION, LED BY ITS VISION THAT EVERY CHILD DESERVES EFFECTIVE TEACHERS AND EVERY TEACHER DESERVES THE OPPORTUNITY TO BE EFFECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,426,940ExpenseAmt
Revenue$12,336RevenueAmt
DescNCTQ IS A RESEARCH AND POLICY ORGANIZATION THAT SEEKS TO MODERNIZE THE TEACHING PROFESSION AND INCREASE THE NUMBER OF EFFECTIVE TEACHERS. DRIVEN BY THE BELIEF THAT RELEVANT, COMPARATIVE, ACCESSIBLE DATA IS FUNDAMENTAL TO IMPROVEMENT, NCTQ WORKS TO INSTILL GREATER TRANSPARENCY AND HIGHER STANDARDS AMONG THOSE INSTITUTIONS THAT EXERT INFLUENCE AND AUTHORITY OVER TEACHERS: STATES, DISTRICTS, AND TEACHER PREPARATION PROGRAMS. IN FY20, NCTQ REMAINED COMMITTED TO ITS TWO "BIG BETS" AS THE SMARTEST, SUREST PATH TO A HIGHER QUALITY TEACHER WORKFORCE: 1) IMPROVING TEACHER PREPARATION, AND 2) STRENGTHENING STATE AND DISTRICT TEACHER POLICIES. TO THIS END, NCTQ RELEASED NEW EVIDENCE THAT TEACHER PREPARATION PROGRAMS ARE NOT ADEQUATELY PREPARING NEW TEACHERS FOR THE RIGORS OF THE CLASSROOM IN ITS TEACHER PREP REVIEW. NCTQ ALSO CONTINUED TO SERVE AS THE BEST SOURCE OF COMPREHENSIVE DATA ON STATE AND DISTRICT TEACHER POLICIES AND USED THIS INFORMATION TO CALL THE PUBLIC'S ATTENTION TO CRITICAL ISSUES, SUCH AS THE NEED TO REFORM HOW TEACHERS ARE EVALUATED AND PAID, AND THE STATES' POWER AND OBLIGATION TO PROVIDE STRONG OVERSIGHT OF TEACHER PREP.Desc
Total Program Service Expenses$2,426,940TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN BOLLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11032 15TH STREET NW STE 242AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES CIBULKA
DIRECTOR0.50Yes (X)$0$0$0
IRA FISHMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHESTER E FINN JR
DIRECTOR0.50Yes (X)$0$0$0
BERNADEIA JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
HENRY L JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
THOMAS LASLEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
F MIKE MILES
DIRECTOR0.50Yes (X)$0$0$0
CRAIG KENNEDY
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHRIS NICASTRO
DIRECTOR0.50Yes (X)$0$0$0
JOHN WINN
DIRECTOR0.50Yes (X)$0$0$0
CLARA BOTSTEIN
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR MILLS IV
DIRECTOR0.50Yes (X)$0$0$0
CATHERINE WALSH
PRESIDENT40.00$211,267$0$24,343Yes (X)
ELIZABETH ROSS
VICE PRESIDENT, PARTNERSHI40.00$122,186$0$12,627Yes (X)
ASHLEY KINCAID
CHIEF OF STAFF40.00$141,066$0$13,712Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$474,519TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$50,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJULIE OBBARDPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 PIEDMONT AVEAddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
ServicesPROJECT MANAGEMENTServicesDesc
Compensation$128,968CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,756,200AllOtherContributionsAmt
Total Contributions$1,756,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$10,336$10,336
CONTRACT REVENUE900099$2,000$2,000
FieldValueIRS element (for citing)
Total Program Service Revenue$12,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,651TotalRevenueColumnAmt
Exclusion$7,651ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,776,187TotalRevenueColumnAmt
Related Or Exempt Func Income$12,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,651ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,467TotalAmt
Program Services$186,351ProgramServicesAmt
Management And General$31,148ManagementAndGeneralAmt
Fundraising$30,968FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,217,807TotalAmt
Program Services$796,933ProgramServicesAmt
Management And General$398,683ManagementAndGeneralAmt
Fundraising$22,191FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,021TotalAmt
Program Services$28,879ProgramServicesAmt
Management And General$25,142ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,092TotalAmt
Program Services$46,570ProgramServicesAmt
Management And General$7,761ManagementAndGeneralAmt
Fundraising$7,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,219TotalAmt
Program Services$63,883ProgramServicesAmt
Management And General$45,027ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Management And General$678ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,623TotalAmt
Program Services$32,991ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$1,853FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,156,552TotalAmt
Program Services$1,048,806ProgramServicesAmt
Management And General$20,019ManagementAndGeneralAmt
Fundraising$87,727FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,991TotalAmt
Management And General$3,991ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,002TotalAmt
Program Services$24,135ProgramServicesAmt
Management And General$1,942ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,033TotalAmt
Program Services$63,301ProgramServicesAmt
Management And General$3,732ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,978TotalAmt
Program Services$111,230ProgramServicesAmt
Management And General$7,499ManagementAndGeneralAmt
Fundraising$6,249FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,456TotalAmt
Program Services$4,535ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$4,424FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,220TotalAmt
Program Services$70ProgramServicesAmt
Management And General$22,062ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$264TotalAmt
Management And General$264ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,738TotalAmt
Program Services$4,218ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$32,367TotalAmt
Program Services$15,038ProgramServicesAmt
Management And General$15,445ManagementAndGeneralAmt
Fundraising$1,884FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,183,508TotalAmt
Program Services$2,426,940ProgramServicesAmt
Management And General$588,953ManagementAndGeneralAmt
Fundraising$167,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,143,502BOYAmt
EOY$1,871,597EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$839,441BOYAmt
EOY$847,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$865,251BOYAmt
EOY$20,252EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,420BOYAmt
EOY$7,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,913BOYAmt
EOY$8,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$264BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,025BOYAmt
EOY$17,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,885,816BOYAmt
EOY$2,771,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,640BOYAmt
EOY$201,477EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$278,097EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,640BOYAmt
EOY$479,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,594,148BOYAmt
EOY$645,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,105,028BOYAmt
EOY$1,646,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,699,176BOYAmt
EOY$2,291,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,885,816BOYAmt
EOY$2,771,429EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,407,321ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,016,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,004,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,153,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,108,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,756,200CurrentTaxYearAmt
Total$14,039,277TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,016,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,004,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,153,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,108,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,756,200CurrentTaxYearAmt
Total$14,039,277TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,918,150SubstantialContributorsTotAmt
Public Support Total170$7,121,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,605CurrentTaxYearMinus1YearAmt
Current Tax Year$7,651CurrentTaxYearAmt
Total$122,655TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8,289CurrentTaxYearMinus1YearAmt
Current Tax Year$10,336CurrentTaxYearAmt
Total$18,625TotalAmt
FieldValueIRS element (for citing)
Total Support$14,180,557TotalSupportAmt
Gross Receipts Rltd Activities$284,307GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50220PublicSupportCY170Pct
Public Support PY1700.46130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,673OtherCostOrOtherBasisAmt
Depreciation$2,673DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROGRAM LOANDesc
Amt$278,097Amt
FieldValueIRS element (for citing)
Total Liability$278,097TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,776,187TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,776,187RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,776,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,183,508TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,183,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,183,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNCTQ IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS TREATED AS A PUBLICLY-SUPPORTED ORGANIZATION. NCTQ IS SIMILARLY EXEMPT FROM DISTRICT OF COLUMBIA FRANCHISE TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHERINE WALSH
PRESIDENT$201,267$0$10,000$0$0$0$12,076$0$12,267$0$235,610$0$0$0
ASHLEY KINCAID
CHIEF OF STAFF$140,066$0$1,000$0$0$0$8,404$0$5,308$0$154,778$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE ENTIRE BOARD BEFORE IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CNCTQ COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER NTCQ'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE PRESIDENT. THE POLICY IS SIGNED BY ALL BOARD MEMBERS AND NCTQ'S PRESIDENT AND VICE PRESIDENT. IT DEFINES AREAS OF POTENTIAL CONFLICT. THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT AND ALL APPLICABLE SUPERVISORS HAVE THE RESPONSIBILITY TO MONITOR ALL CONTRACTS AND OTHER POTENTIAL CONFLICTS AND CONSIDER WHETHER ANY CONFLICTS MAY EXIST BASED UPON THE CONTENT OF THE SIGNED DISCLOSURE STATEMENT AND ANY ADDITIONAL KNOWLEDGE OF INVOLVED INDIVIDUALS. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL WOULD BE PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ANCTQ'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE PRESIDENT BY MONITORING TRENDS IN THE MARKET BY REVIEWING COMPENSATION AMOUNTS FOR OFFICERS OF ORGANIZATIONS THAT ARE COMPARABLE IN SIZE TO NCTQ. ONCE THIS STUDY IS PERFORMED, THE BOARD MEMBERS GO OVER THE RESULTS AT THE NEXT BOARD MEETING AND MAKE THE FINAL DETERMINATION OF THEIR COMPENSATION AT THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19NCTQ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GRESEARCH AND WRITING: PROGRAM SERVICE EXPENSES 938,604. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 87,727. TOTAL EXPENSES 1,026,844. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 44,664. MANAGEMENT AND GENERAL EXPENSES 16,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,083. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 59,329. MANAGEMENT AND GENERAL EXPENSES 3,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,416. DOCUMENT REQUEST AND COLLECTION: PROGRAM SERVICE EXPENSES 6,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,209.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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