TNTP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-17
- IRS object ID
- 202500489349301505
- Schema version
- 2023v6.0
- 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 | 2025-02-17T11:37:26-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133850158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNTP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TNTP | BusinessNameControlTxt |
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIN JOHNSON III | PersonNm |
| Person Title | CHIEF STRATEGY, GROWTH & FIN | PersonTitleTxt |
| Phone | 7182332800 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TEQUILLA BROWNIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,603,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TNTP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY. SEE PART III FOR FULL MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1462 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,982,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,799,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,392,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,211,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $392,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,592,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $138,770,582 | PYTotalRevenueAmt |
| CY Total Revenue | $138,603,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $327,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $663,946 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,984,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,344,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,588,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,725,064 | PYOtherExpensesAmt |
| CY Other Expenses | $28,392,250 | CYOtherExpensesAmt |
| PY Total Expenses | $132,037,378 | PYTotalExpensesAmt |
| CY Total Expenses | $130,400,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,733,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,202,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,143,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,798,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,275,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,594,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,867,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,203,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TNTP'S MISSION IS TO END THE INJUSTICE OF EDUCATIONAL INEQUALITY BY PROVIDING EXCELLENT TEACHERS TO THE STUDENTS WHO NEED THEM MOST AND BY ADVANCING POLICIES AND PRACTICES THAT ENSURE EFFECTIVE TEACHING IN EVERY CLASSROOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $105,202,477 | ExpenseAmt |
| Grant | $463,946 | GrantAmt |
| Revenue | $110,211,467 | RevenueAmt |
| Desc | CLIENT SERVICES:TNTP WORKS AT EVERY LEVEL OF THE PUBLIC EDUCATION SYSTEM TO ATTRACT AND TRAIN TALENTED TEACHERS AND SCHOOL LEADERS, ENSURE RIGOROUS AND ENGAGING CLASSROOMS, AND CREATE ENVIRONMENTS THAT PRIORITIZE GREAT TEACHING AND ACCELERATE STUDENT LEARNING. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2024 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,284,975 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH, POLICY AND ADVOCACY:TNTP'S PUBLICATIONS SHARE WHAT WE ARE LEARNING IN SCHOOLS AND DISTRICTS NATIONWIDE. AS WE WORK ALONGSIDE TEACHERS AND LEADERS EACH DAY, WE IDENTIFY COMMON CHALLENGES, SEEK OUT TRENDS, CRAFT DATA DRIVEN NARRATIVES AND SHARE PROMISING SOLUTIONS. SEE SCHEDULE O FOR FURTHER DETAILS ON TNTP'S FISCAL YEAR 2024 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,487,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4441 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1462 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIN JOHNSON III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182332800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 7TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| LUIS AVILA | ||||||||
| BOARD CHAIR/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINA FERNANDEZ | ||||||||
| BOARD VICE CHAIR/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATT GLICKMAN | ||||||||
| BOARD TREASURER/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINICE DAVIS | ||||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BIERLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA BOBROFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENYA BRADSHAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-CLAUDE BRIZARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARIF EL-MEKKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID Y HOWE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE WADE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TEQUILLA BROWNIE | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $379,531 | $0 | $38,393 | |||
| ARLENE SUKRAN | ||||||||
| CHIEF CENTRAL OPERATIONS & PPL. | 50.00 | Yes (X) | $255,422 | $0 | $38,475 | |||
| CRYSTAL HARMON REICHMAN | ||||||||
| PRESIDENT | 50.00 | Yes (X) | $293,859 | $0 | $21,176 | |||
| DIANE TERRELL | ||||||||
| EXECUTIVE IN RESIDENCE | 50.00 | Yes (X) | $236,941 | $0 | $23,869 | |||
| LETICIA I DE LA VARA | ||||||||
| CHIEF POLICY, ENGMTS & EXT AFFIRS | 50.00 | Yes (X) | $262,502 | $0 | $38,003 | |||
| LIN JOHNSON III CHIEF | ||||||||
| STRATEGY, GROWTH & FINANCE OFFICER | 50.00 | Yes (X) | $305,552 | $0 | $52,384 | |||
| VICTORIA VAN CLEEF EVP | ||||||||
| LEARNING IMPACT & DEV THRU OCT 2023 | 50.00 | Yes (X) | $223,828 | $0 | $12,578 | |||
| TIM HISEVP THRU JUL 2024CHIEF | ||||||||
| CONSULTING OFFICER AS OF JUL 2024 | 50.00 | Yes (X) | $188,322 | $0 | $45,483 | |||
| MICHELLE MERCADO | ||||||||
| SVP, CONSULTING THRU DEC 2023 | 50.00 | $227,250 | $0 | $47,581 | Yes (X) | |||
| BAILEY CATO CZUPRYK | ||||||||
| SVP, LEARNING, IMPACT & DEVELOPMENT | 50.00 | $222,734 | $0 | $31,608 | Yes (X) | |||
| JOSEPH HETTLER SVP STRATEGIC | ||||||||
| GROWTH & FINANCE THRU JAN 2024 | 50.00 | $220,924 | $0 | $27,213 | Yes (X) | |||
| JULIE SHAPIRO | ||||||||
| SENIOR VICE PRESIDENT THRU NOV 2023 | 50.00 | $218,451 | $0 | $24,701 | Yes (X) | |||
| KIMBERLY OLIVER | ||||||||
| VICE PRESIDENT | 50.00 | $205,807 | $0 | $24,152 | Yes (X) | |||
| FLORENCE R CHAPIN FORMER VP | ||||||||
| LEGAL & GENERAL COUNSEL | 50.00 | $227,345 | $0 | $7,535 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,468,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 285 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAFAL PARTNERS | |||||
| 19019 WINDSOR CREST DRIVE | HOUSTON | TX | 77094 | EDUCATIONAL CONSULTING | $2,726,898 |
| AMPLIFY EDUCATION INC | |||||
| 55 WASHINGTON STREET SUITE 800 | BROOKLYN | NY | 11201 | EDUCATIONAL CONSULTING | $1,550,350 |
| WORKDAY INC | |||||
| PO BOX 396106 | SAN FRANCISCO | CA | 94139 | ERP SYSTEM CONSULTING | $677,832 |
| SCHOOLKIT LLC | |||||
| 1330 OTIS PLACE NW SUITE 2 | WASHINGTON | DC | 20010 | EDUCATIONAL CONSULTING | $586,237 |
| UNBOUNDARY | |||||
| 2030 POWERS FERRY ROAD SE STE 580 | ATLANTA | GA | 30339 | EDUCATIONAL CONSULTING | $535,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,101,138 | GovernmentGrantsAmt |
| All Other Contributions | $16,698,086 | AllOtherContributionsAmt |
| Total Contributions | $26,799,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION SUPPORT SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $110,211,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,211,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,211,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592,671 | TotalRevenueColumnAmt |
| Exclusion | $1,592,671 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,603,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,211,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,592,671 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,946 | TotalAmt |
| Program Services | $663,946 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,849 | TotalAmt |
| Program Services | $1,238,120 | ProgramServicesAmt |
| Management And General | $1,158,412 | ManagementAndGeneralAmt |
| Fundraising | $70,317 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,272,550 | TotalAmt |
| Program Services | $68,142,343 | ProgramServicesAmt |
| Management And General | $11,017,014 | ManagementAndGeneralAmt |
| Fundraising | $1,113,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,790 | TotalAmt |
| Program Services | $2,411,135 | ProgramServicesAmt |
| Management And General | $407,332 | ManagementAndGeneralAmt |
| Fundraising | $42,323 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,617,464 | TotalAmt |
| Program Services | $8,093,748 | ProgramServicesAmt |
| Management And General | $1,383,566 | ManagementAndGeneralAmt |
| Fundraising | $140,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127,143 | TotalAmt |
| Program Services | $5,167,161 | ProgramServicesAmt |
| Management And General | $870,681 | ManagementAndGeneralAmt |
| Fundraising | $89,301 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,895 | TotalAmt |
| Management And General | $107,895 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,357 | TotalAmt |
| Management And General | $120,357 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,555,653 | TotalAmt |
| Program Services | $5,914,452 | ProgramServicesAmt |
| Management And General | $1,619,700 | ManagementAndGeneralAmt |
| Fundraising | $21,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,097 | TotalAmt |
| Program Services | $254,922 | ProgramServicesAmt |
| Management And General | $67,175 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,315 | TotalAmt |
| Program Services | $1,637,696 | ProgramServicesAmt |
| Management And General | $287,975 | ManagementAndGeneralAmt |
| Fundraising | $26,644 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,631 | TotalAmt |
| Program Services | $1,557,419 | ProgramServicesAmt |
| Management And General | $666,062 | ManagementAndGeneralAmt |
| Fundraising | $33,150 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,355 | TotalAmt |
| Program Services | $42,998 | ProgramServicesAmt |
| Management And General | $4,869 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,080,425 | TotalAmt |
| Program Services | $6,262,945 | ProgramServicesAmt |
| Management And General | $785,527 | ManagementAndGeneralAmt |
| Fundraising | $31,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,679 | TotalAmt |
| Program Services | $2,104,076 | ProgramServicesAmt |
| Management And General | $263,869 | ManagementAndGeneralAmt |
| Fundraising | $10,734 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,693 | TotalAmt |
| Program Services | $247,399 | ProgramServicesAmt |
| Management And General | $49,395 | ManagementAndGeneralAmt |
| Fundraising | $4,899 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,873 | TotalAmt |
| Program Services | $569,711 | ProgramServicesAmt |
| Management And General | $244,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $4,175,803 | $4,175,803 | ||
| BAD DEBT EXPENSE | $535,880 | $535,880 | ||
| EMPLOYEE APPRECIATION | $430,262 | $278,966 | $150,162 | $1,134 |
| PUBLICATIONS | $254,527 | $165,026 | $88,830 | $671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,805 | TotalAmt |
| Program Services | $23,706 | ProgramServicesAmt |
| Management And General | $31,688 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,400,992 | TotalAmt |
| Program Services | $109,487,452 | ProgramServicesAmt |
| Management And General | $19,324,671 | ManagementAndGeneralAmt |
| Fundraising | $1,588,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,480,097 | BOYAmt |
| EOY | $4,100,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,670,034 | BOYAmt |
| EOY | $49,543,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,375,631 | BOYAmt |
| EOY | $5,148,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,882,602 | BOYAmt |
| EOY | $27,058,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,834 | BOYAmt |
| EOY | $1,151,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,735,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,735,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,740 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,580,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,318 | BOYAmt |
| EOY | $216,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,143,256 | BOYAmt |
| EOY | $89,798,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,365,205 | BOYAmt |
| EOY | $14,526,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,756 | BOYAmt |
| EOY | $4,068,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,275,961 | BOYAmt |
| EOY | $18,594,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,918,462 | BOYAmt |
| EOY | $64,541,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,948,833 | BOYAmt |
| EOY | $6,662,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,867,295 | BOYAmt |
| EOY | $71,203,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,143,256 | BOYAmt |
| EOY | $89,798,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,202,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,274 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $27,017,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,726,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,465,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,982,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,799,224 | CurrentTaxYearAmt |
| Total | $164,991,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,017,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,726,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,465,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,982,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,799,224 | CurrentTaxYearAmt |
| Total | $164,991,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,749,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $134,241,637 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,671 | CurrentTaxYearAmt |
| Total | $2,219,050 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Total | $160,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $167,371,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $393,705,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 96,964. 2021 AMOUNT: $ 9,725. 2022 AMOUNT: $ 3,000. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 15,936. 2021 AMOUNT: $ 35,113. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,240 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,240 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TNTP CONTACTED FEDERAL, STATE, AND LOCAL OFFICIALS TO ADVOCATE FOR IMPROVING EDUCATIONAL SYSTEMS FOR EDUCATORS AND STUDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,930 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,681,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,681,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $139,233,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,274 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $496,115 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $630,389 | RevenueNotReportedAmt |
| Revenue Subtotal | $138,603,362 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $138,603,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $130,897,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $496,115 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $496,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $130,400,992 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $130,400,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TNTP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT TNTP HAD NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. TNTP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PASADENA UNIFIED SCHOOL DISTRICT | ||||||||
| 351 S HUDSON AVE | PASADENA | CA | 91109 | 956002372 | STATE OF CALIFORNIA | $288,446 | $0 | DESIGNING, PLANNING, AND MONITORING THE IMPLEMENTATION OF INSTRUCTIONAL SYSTEMS |
| MEMPHIS RIVER PARKS PARTNERSHIP | ||||||||
| 40 S MAIN STREET SUITE 2800 | MEMPHIS | TN | 38103 | 621811726 | 501(C)(3) | $200,000 | $0 | FOR CERTIFIED FIELD SCHOOL-PLANNING GRANT |
| NEW CLASSROOMS INNOVATION PARTNERS INC | ||||||||
| 344 GROVE STREET | JERSEY CITY | NJ | 07302 | 452736163 | 501(C)(3) | $123,000 | $0 | IMPLEMENTATION OF COLLABORATION PROJECT |
| REGION VII EDUCATION SERVICE CENTER | ||||||||
| 1909 N LONGVIEW STREET | KILGORE | TX | 75662 | 751281256 | 501(C)(3) | $47,500 | $0 | TO SUPPORT PERSONNEL COSTS ASSOCIATED WITH THE CREATION OF A FIELD EXPERIENCE SUPERVISOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN FUNDS ARE GRANTED BY TNTP TO ORGANIZATIONS, THERE IS A GRANT AGREEMENT IN PLACE THAT DETAILS SPENDING RESTRICTIONS AND REPORTING REQUIREMENTS. ALL FUNDING MUST BE SUPPORTED BY INVOICES SUBMITTED BY THE GRANTEE THAT DETAILS THE WORK COMPLETED AND DELIVERED. THE INVOICES ARE REVIEWED TO ENSURE THAT THE FUNDS ARE UTILIZED FOR ITS INTENDED PURPOSE IN ACCORDANCE WITH THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TEQUILLA BROWNIE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $369,612 | $0 | $500 | $0 | $9,419 | $0 | $2,377 | $0 | $36,016 | $0 | $417,924 | $0 | $0 | $0 |
| LIN JOHNSON III CHIEF | ||||||||||||||
| STRATEGY, GROWTH & FINANCE OFFICER | $305,052 | $0 | $500 | $0 | $0 | $0 | $11,250 | $0 | $41,134 | $0 | $357,936 | $0 | $0 | $0 |
| CRYSTAL HARMON REICHMAN | ||||||||||||||
| PRESIDENT | $293,359 | $0 | $500 | $0 | $0 | $0 | $11,250 | $0 | $9,926 | $0 | $315,035 | $0 | $0 | $0 |
| LETICIA I DE LA VARA | ||||||||||||||
| CHIEF POLICY, ENGMTS & EXT AFFIRS | $252,583 | $0 | $500 | $0 | $9,419 | $0 | $3,890 | $0 | $34,113 | $0 | $300,505 | $0 | $0 | $0 |
| ARLENE SUKRAN | ||||||||||||||
| CHIEF CENTRAL OPERATIONS & PPL. | $245,397 | $0 | $10,025 | $0 | $0 | $0 | $11,250 | $0 | $27,225 | $0 | $293,897 | $0 | $0 | $0 |
| MICHELLE MERCADO | ||||||||||||||
| SVP, CONSULTING THRU DEC 2023 | $226,413 | $0 | $0 | $0 | $837 | $0 | $11,250 | $0 | $36,331 | $0 | $274,831 | $0 | $0 | $0 |
| DIANE TERRELL | ||||||||||||||
| EXECUTIVE IN RESIDENCE | $231,471 | $0 | $0 | $0 | $5,470 | $0 | $5,498 | $0 | $18,371 | $0 | $260,810 | $0 | $0 | $0 |
| BAILEY CATO CZUPRYK | ||||||||||||||
| SVP, LEARNING, IMPACT & DEVELOPMENT | $210,044 | $0 | $12,690 | $0 | $0 | $0 | $10,950 | $0 | $20,658 | $0 | $254,342 | $0 | $0 | $0 |
| JOSEPH HETTLER SVP STRATEGIC | ||||||||||||||
| GROWTH & FINANCE THRU JAN 2024 | $219,424 | $0 | $1,500 | $0 | $0 | $0 | $0 | $0 | $27,213 | $0 | $248,137 | $0 | $0 | $0 |
| JULIE SHAPIRO | ||||||||||||||
| SENIOR VICE PRESIDENT THRU NOV 2023 | $211,962 | $0 | $0 | $0 | $6,489 | $0 | $3,364 | $0 | $21,337 | $0 | $243,152 | $0 | $0 | $0 |
| VICTORIA VAN CLEEF EVP | ||||||||||||||
| LEARNING IMPACT & DEV THRU OCT 2023 | $219,859 | $0 | $2,383 | $0 | $1,586 | $0 | $12,163 | $0 | $415 | $0 | $236,406 | $0 | $0 | $0 |
| FLORENCE R CHAPIN FORMER VP | ||||||||||||||
| LEGAL & GENERAL COUNSEL | $131,535 | $0 | $0 | $0 | $95,810 | $0 | $7,173 | $0 | $362 | $0 | $234,880 | $0 | $0 | $0 |
| TIM HISEVP THRU JUL 2024CHIEF | ||||||||||||||
| CONSULTING OFFICER AS OF JUL 2024 | $183,995 | $0 | $4,327 | $0 | $0 | $0 | $11,250 | $0 | $34,233 | $0 | $233,805 | $0 | $0 | $0 |
| KIMBERLY OLIVER | ||||||||||||||
| VICE PRESIDENT | $197,856 | $0 | $500 | $0 | $7,451 | $0 | $3,000 | $0 | $21,152 | $0 | $229,959 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS OF THE SEPARATION AGREEMENT, TNTP MADE PAYMENTS TO FLORENCE ROSE CHAPIN IN THE AMOUNT OF $83,688 IN 2023. THE PAYMENTS WERE TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| PART I, LINE 7 | INDIVIDUALS RECEIVED BOARD APPROVED HOLIDAY AND POSITION VACANCY BONUS AS INCLUDED IN PART II, COLUMN (B)(II). THIS AMOUNT IS INCLUDED IN THEIR REPORTABLE COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINES 4A-4B: | DURING FISCAL YEAR 2024, TNTP CONTINUED WORKING TOWARD THE GOALS IN OUR CURRENT STRATEGIC PLAN WHILE ALSO WORKING TO SET THE ORGANIZATION UP TO THINK ABOUT LONGER-TERM ECONOMIC AND SOCIAL MOBILITY FOR STUDENTS. THIS YEAR, WE FOCUSED ON EXPANDING ACCESS TO OPPORTUNITY AND INSPIRING A COMMUNITY-AND NATIONALLY-BASED AGENDA FOCUSED ON ACCELERATING LEARNING AND ENSURING EFFECTIVE TEACHING FOR ALL STUDENTS. THIS YEAR, THROUGH OUR WORK SUPPORTING SCHOOLS, SCHOOL SYSTEMS, AND STATE EDUCATION AGENCIES, WE WORKED TO ENSURE THAT ALL STUDENTS HAD ACCESS TO GRADE-LEVEL CONTENT, THE SUPPORTS THEY NEED TO MASTER THAT CONTENT, AND EFFECTIVE, SKILLED EDUCATORS AND TEACHERS TO SUPPORT THAT LEARNING. AS A RESULT OF OUR WORK IN THE FIELD, WE MEANINGFULLY INCREASED STUDENTS' ACCESS TO CLASSROOM-LEVEL RESOURCES THAT WE KNOW SET THEM UP FOR ACADEMIC SUCCESS. IN COMMUNITIES WHERE WE WORKED, MORE THAN TWO MILLION STUDENTS HAD INCREASED ACCESS TO GRADE-APPROPRIATE ASSIGNMENTS; ALMOST THREE MILLION STUDENTS HAD INCREASED ACCESS TO STRONG INSTRUCTION; AND MORE THAN 3 MILLION STUDENTS HAD INCREASED ACCESS TO TEACHERS WITH HIGH EXPECTATIONS. ADDITIONALLY, 2 MILLION STUDENTS DEMONSTRATED IMPROVED ACADEMIC OUTCOMES IN SITES WHERE TNTP WORKED. WE ALSO WORKED TO ENSURE THROUGH OUR RESEARCH, POLICY, AND ADVOCACY WORK THAT ALL STUDENTS HAVE ACCESS TO GRADE-LEVEL CONTENT AND THE SUPPORTS THEY NEED TO MASTER IT. WE PUBLISHED TWO MAJOR RESEARCH PROJECTS THAT DEMONSTRATED THE NEED FOR INVESTMENT IN A PUBLIC EDUCATION SYSTEM SO THAT ALL YOUNG PEOPLE HAVE CLEAR PATHWAYS TO OPPORTUNITY. WE ALSO SUPPORTED SCHOOLS, SCHOOL SYSTEMS, AND STATE EDUCATION AGENCIES TO IMPROVE THEIR WORKFORCES BY RELEASING OUR WORKFORCE DESIGN FRAMEWORK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INPUT FROM AND IN CONSULTATION WITH THE ORGANIZATION'S CONTROLLER, VICE PRESIDENT OF FINANCE, CHIEF STRATEGY, GROWTH AND FINANCE OFFICER, AND THE GENERAL COUNSEL. ONCE APPROVED BY THE ORGANIZATION, THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTOR'S AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD'S AUDIT COMMITTEE, THE COMPLETED FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND KEY EMPLOYEE TO DISCLOSE ANY COMMITMENT, INVESTMENT, RELATIONSHIP, OBLIGATION, OR INVOLVEMENT, FINANCIAL OR OTHERWISE, DIRECT OR INDIRECT, THAT MAY INFLUENCE THEIR JUDGMENT. THE BOARD OF DIRECTORS DELEGATES THE DETERMINATION OF INTEREST TO THE EXECUTIVE COMMITTEE, THE COMMITTEE MEMBERS EVALUATE THE EXISTENCE OF ANY CONFLICT OF INTEREST. BOARD OF DIRECTOR DELEGATES MAY NOT DETERMINE A CONFLICT OF INTEREST FOR THEIR OWN PERSON. WHEN THERE IS A TRANSACTION OR ARRANGEMENT THAT MAY PRESENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY, THE ORGANIZATION FOLLOWS ITS WRITTEN POLICY AND PROCEDURES TO CLEAR OR OTHERWISE RESOLVE THE CONFLICT OR APPEARANCE OF A CONFLICT. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND KEY EMPLOYEE MUST ANNUALLY ELECTRONICALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; (3) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND (4) UNDERSTANDS THAT TNTP IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSEEING COLLECTION OF THE ANNUAL STATEMENTS COMPLETED BY THE BOARD MEMBER. THE ORGANIZATION'S PEOPLE OPERATIONS TEAM IS RESPONSIBLE FOR THE COLLECTION, MONITORING AND COMPLIANCE OF THE ANNUAL STATEMENTS COMPLETED BY THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES, AND STAFF. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ACTIONS TAKEN DURING THE BOARD AND COMMITTEE MEETINGS ARE RECORDED IN THE CORPORATION'S MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND EXECUTIVE TEAM MEMBERS. FOR ALL POSITIONS, TNTP'S PEOPLE OPERATIONS TEAM PERFORMS REGULAR MARKET ANALYSIS USING COMPARABILITY DATA FROM INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. TNTP ENGAGES A COMPENSATION CONSULTING FIRM TO CONDUCT A COMPREHENSIVE ANALYSIS. THE MARKET IS CONSIDERED IN THE RECOMMENDATION OF COMPENSATION CHANGES FOR THE ORGANIZATION'S OFFICERS AND STAFF. IN ADDITION TO THESE PROCESSES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR TNTP APPROVES ALL EXECUTIVE TEAM MEMBER COMPENSATION INCREASES EACH YEAR DURING THE COMPENSATION CYCLE. TNTP OFFERS ANNUAL INCREASES TO RECOGNIZE STRONG JOB PERFORMANCE AND SUPPORT SALARY GROWTH OVER TIME. A STAFF MEMBER'S ANNUAL COMPENSATION INCREASE IS BASED ON THE ORGANIZATION'S PERFORMANCE AND THE STAFF MEMBER'S SALARY RELATIVE TO MARKET MEDIAN. ANNUAL SALARY ADJUSTMENTS WERE LAST PROVIDED IN DECEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | TNTP MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON ITS WEBSITE. IN ADDITION, THE FORM 990, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |