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NATIONAL COUNCIL ON TEACHER QUALITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL ON TEACHER QUALITY (EIN 04-3536571)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-04-12
IRS object ID
201911029349300801
Schema version
2017v2.3
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)
Return2019-04-12T13:26:54-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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 Line11440 G STREET NW NO 8193AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE WALSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023930020PhoneNum
Signature2019-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOOD CPAPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-12IPDt
IP Tm14:26:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id883CF1A9781ABDA3268701484D9C94428E8D752BAtSubmissionCreationDeviceId
At Submission Filing Device Id2D5B0BD3402E39B7C704900C7FC251DEED649B44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 G STREET NW NO 8193AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,344,368GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,709NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,004,348PYContributionsGrantsAmt
CY Contributions Grants$3,153,547CYContributionsGrantsAmt
PY Program Service Revenue$68,273PYProgramServiceRevenueAmt
CY Program Service Revenue$134,783CYProgramServiceRevenueAmt
PY Investment Income$4,032PYInvestmentIncomeAmt
CY Investment Income$9,710CYInvestmentIncomeAmt
PY Other Revenue$33,000PYOtherRevenueAmt
CY Other Revenue$46,328CYOtherRevenueAmt
PY Total Revenue$3,109,653PYTotalRevenueAmt
CY Total Revenue$3,344,368CYTotalRevenueAmt
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$1,848,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,777,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,869CYTotalFundraisingExpenseAmt
PY Other Expenses$1,708,368PYOtherExpensesAmt
CY Other Expenses$1,538,254CYOtherExpensesAmt
PY Total Expenses$3,557,049PYTotalExpensesAmt
CY Total Expenses$3,315,904CYTotalExpensesAmt
PY Revenues Less Expenses-$447,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,464CYRevenuesLessExpensesAmt
Total Assets BOY$4,136,046TotalAssetsBOYAmt
Total Assets EOY$3,935,425TotalAssetsEOYAmt
Total Liabilities BOY$517,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,618,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,766,633NetAssetsOrFundBalancesEOYAmt
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$2,927,131ExpenseAmt
Revenue$134,783RevenueAmt
DescNCTQ IS A RESEARCH AND POLICY ORGANIZATION FOCUSING ON CHANGING THE POLICIES AND PRACTICES OF THE INSTITUTIONS THAT HAVE THE MOST AUTHORITY OVER THE TEACHING PROFESSION: STATE GOVERNMENTS, TEACHER PREPARATION PROGRAMS, AND SCHOOL DISTRICTS. IN FY18, NCTQ WORK REMAINED COMMITTED AS EVER TO ITS TWO "BIG BETS" TO A HIGHER QUALITY TEACHER WORKFORCE: 1) IMPROVING TEACHER PREPARATION, AND 2) IMPROVING TEACHER POLICIES AT BOTH THE STATE AND DISTRICT LEVELS, PARTICULARLY IN FOUR AREAS: HIRING, ASSIGNMENT, EVALUATION, AND COMPENSATION. TO THAT END NCTQ CONTINUED TO RATE TEACHER PREP PROGRAMS ON HOW WELL THEY PREPARE NEW TEACHERS FOR THE RIGORS OF THE CLASSROOM IN ITS TEACHER PREP REVIEW, WITH SOME ENCOURAGING IMPROVEMENTS NOTED. NCTQ ALSO CONTINUED TO SERVE AS THE BEST SOURCE OF COMPARATIVE DATA ON STATE AND DISTRICT TEACHER POLICIES, COMMITTED TO THE IDEA THAT FAIR COMPARISONS OF PERFORMANCE MOTIVATE CHANGE.Desc
Total Program Service Expenses$2,927,131TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Line11120 G STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL G PECK
CHAIR2.00Yes (X)Yes (X)$0$0$0
IRA FISHMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHESTER E FINN JR
DIRECTOR1.00Yes (X)$0$0$0
BERNADEIA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
HENRY L JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS LASLEY
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
F MIKE MILES
DIRECTOR1.00Yes (X)$0$0$0
CRAIG KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
CHRIS NICASTRO
DIRECTOR1.00Yes (X)$0$0$0
JOHN WINN
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE WALSH
PRESIDENT40.00Yes (X)$199,769$0$12,975
ROB RICKENBRODE
SNR. MANAGING DIRECTOR, TE40.00$114,583$0$8,201Yes (X)
ELIZABETH ROSS
MANAGING DIRECTOR, TEACHER POLICY40.00$109,724$0$9,422Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$424,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,598TotalOtherCompensationAmt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EFA SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line113310 WIND RIDGEAddressLine1Txt
CityHELOTESCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78023ZIPCd
FieldValueIRS element (for citing)
ServicesDATABASE ADMINISTRATION AND GRAPHIC DESIServicesDesc
Compensation$254,034CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,153,547AllOtherContributionsAmt
Total Contributions$3,153,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$134,783TotalRevenueColumnAmt
Related Or Exempt Func Income$134,783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,710TotalRevenueColumnAmt
Exclusion$9,710ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,328RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$46,328RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,328TotalRevenueColumnAmt
Exclusion$46,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,344,368TotalRevenueColumnAmt
Related Or Exempt Func Income$134,783RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,038ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$212,988TotalAmt
Program Services$191,690ProgramServicesAmt
Management And General$10,649ManagementAndGeneralAmt
Fundraising$10,649FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,324,779TotalAmt
Program Services$1,149,499ProgramServicesAmt
Management And General$66,630ManagementAndGeneralAmt
Fundraising$108,650FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,644TotalAmt
Program Services$27,871ProgramServicesAmt
Management And General$15,188ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,525TotalAmt
Program Services$68,579ProgramServicesAmt
Management And General$6,274ManagementAndGeneralAmt
Fundraising$5,672FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,714TotalAmt
Program Services$102,614ProgramServicesAmt
Management And General$2,233ManagementAndGeneralAmt
Fundraising$8,867FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,667TotalAmt
Management And General$4,667ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,613TotalAmt
Program Services$56,329ProgramServicesAmt
Management And General$5,645ManagementAndGeneralAmt
Fundraising$4,639FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$911,347TotalAmt
Program Services$882,975ProgramServicesAmt
Management And General$15,039ManagementAndGeneralAmt
Fundraising$13,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,269TotalAmt
Program Services$43,693ProgramServicesAmt
Management And General$4,346ManagementAndGeneralAmt
Fundraising$3,230FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$316,755TotalAmt
Program Services$348,585ProgramServicesAmt
Management And General-$60,559ManagementAndGeneralAmt
Fundraising$28,729FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,776TotalAmt
Program Services$31,449ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt
Fundraising$9,158FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,673TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$19,304ManagementAndGeneralAmt
Fundraising$2,328FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,204TotalAmt
Management And General$61,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,898TotalAmt
Program Services$5,640ProgramServicesAmt
Management And General$801ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$36,038$14,166$19,300$2,572
LOSS ON DISPOSAL OF ASS$15,014$15,014

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,315,904TotalAmt
Program Services$2,927,131ProgramServicesAmt
Management And General$187,904ManagementAndGeneralAmt
Fundraising$200,869FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,343,261BOYAmt
EOY$2,722,998EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$811,124BOYAmt
EOY$820,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$621,666BOYAmt
EOY$274,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,546BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,974BOYAmt
EOY$13,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$232,903BOYAmt
EOY$618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,572BOYAmt
EOY$102,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,136,046BOYAmt
EOY$3,935,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,417BOYAmt
EOY$168,792EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,264BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$517,681BOYAmt
EOY$168,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$844,758BOYAmt
EOY$2,505,098EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,773,607BOYAmt
EOY$1,261,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,618,365BOYAmt
EOY$3,766,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,136,046BOYAmt
EOY$3,935,425EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,464ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$119,804OtherChangesInNetAssetsAmt
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$2,409,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,787,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,016,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,004,348CurrentTaxYearMinus1YearAmt
Current Tax Year$3,153,547CurrentTaxYearAmt
Total$18,370,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,409,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,787,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,016,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,004,348CurrentTaxYearMinus1YearAmt
Current Tax Year$3,153,547CurrentTaxYearAmt
Total$18,370,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,625,798SubstantialContributorsTotAmt
Public Support Total170$8,744,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,032CurrentTaxYearMinus1YearAmt
Current Tax Year$56,038CurrentTaxYearAmt
Total$97,776TotalAmt
FieldValueIRS element (for citing)
Total Support$18,468,467TotalSupportAmt
Gross Receipts Rltd Activities$315,716GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47350PublicSupportCY170Pct
Public Support PY1700.25910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,673OtherCostOrOtherBasisAmt
Depreciation$2,055DepreciationAmt
Book Value$618BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$618TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,344,368TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,344,368RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,344,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,315,904TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,315,904ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,315,904TotalExpensesPerForm990Amt

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

FieldValueIRS element (for citing)
PersonCATHERINE WALSHPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$199,769BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,986DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$989NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$212,744TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER 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 11GOTHER: PROGRAM SERVICE EXPENSES 882,975. MANAGEMENT AND GENERAL EXPENSES 15,039. FUNDRAISING EXPENSES 13,333. TOTAL EXPENSES 911,347.
FORM 990, PART XI, LINE 9:GAIN ON LEASE TERMINATION 119,804.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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