STRATEGY STUDIO / PUBLIC DATA EXPLORER

TODAYS STUDENTS TOMORROWS TEACHERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TODAYS STUDENTS TOMORROWS TEACHERS (EIN 13-4049153)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202102259349301910
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)
Return2021-08-13T10:06:42-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MANHATTANVILLE ROADAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134049153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODAY'S STUDENTS TOMORROW'S TEACHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTODABusinessNameControlTxt
Phone9143453444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WESTCHESTER AVENUE NO S-208AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR BETTYE PERKINSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9143453444PhoneNum
Signature2021-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone9145249000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BETTYE PERKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WESTCHESTER AVENUE NO S-208AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,230,563GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TSTT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTODAY'S STUDENTS, TOMORROW'S TEACHERS' ("TSTT") MAJOR PROGRAM, TEACHER CAREER DEVELOPMENT PROGRAM, IS A CAREER DEVELOPMENT MENTORING PROGRAM THAT RECRUITS, MENTORS AND TRAINS CULTURALLY DIVERSE AND ECONOMICALLY CHALLENGED STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE, AND PLACES THEM AS EFFECTIVE TEACHERS AND COMMITTED LEADERS WHO STRENGTHEN SCHOOLS AND COMMUNITIES. TSTT'S VISION IS TO BE THE NATIONAL CAREER DEVELOPMENT MODEL THAT IS RECOGNIZED FOR ADDRESSING TEACHER SHORTAGES AND INCREASING THE NUMBER OF CULTURALLY DIVERSE EDUCATORS AND OTHER PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,743PYContributionsGrantsAmt
CY Contributions Grants$187,877CYContributionsGrantsAmt
PY Program Service Revenue$951,150PYProgramServiceRevenueAmt
CY Program Service Revenue$1,026,900CYProgramServiceRevenueAmt
PY Investment Income$14,144PYInvestmentIncomeAmt
CY Investment Income$15,580CYInvestmentIncomeAmt
PY Other Revenue$6,400PYOtherRevenueAmt
CY Other Revenue$206CYOtherRevenueAmt
PY Total Revenue$1,180,437PYTotalRevenueAmt
CY Total Revenue$1,230,563CYTotalRevenueAmt
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$689,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$840,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,666CYTotalFundraisingExpenseAmt
PY Other Expenses$365,928PYOtherExpensesAmt
CY Other Expenses$262,638CYOtherExpensesAmt
PY Total Expenses$1,055,641PYTotalExpensesAmt
CY Total Expenses$1,103,469CYTotalExpensesAmt
PY Revenues Less Expenses$124,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,094CYRevenuesLessExpensesAmt
Total Assets BOY$1,748,357TotalAssetsBOYAmt
Total Assets EOY$1,529,462TotalAssetsEOYAmt
Total Liabilities BOY$919,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$573,632TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$828,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$955,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTODAY'S STUDENTS, TOMORROW'S TEACHERS' ("TSTT") MAJOR PROGRAM, IS A CAREER DEVELOPMENT MENTORING PROGRAM THAT RECRUITS, MENTORS AND TRAINS CULTURALLY DIVERSE AND ECONOMICALLY CHALLENGED STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE, AND PLACES THEM AS EFFECTIVE TEACHERS AND COMMITTED LEADERS WHO STRENGTHEN SCHOOLS AND COMMUNITIES. TSTT'S VISION IS TO BE THE NATIONAL CAREER DEVELOPMENT MODEL THAT IS RECOGNIZED FOR ADDRESSING TEACHER SHORTAGES AND INCREASING THE NUMBER OF CULTURALLY DIVERSE EDUCATORS AND OTHER PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$907,028ExpenseAmt
Grant$0GrantAmt
Revenue$1,027,106RevenueAmt
DescTEACHER CAREER DEVELOPMENT PROGRAM IS A CAREER DEVELOPMENT MENTORING PROGRAM THAT RECRUITS, MENTORS AND TRAINS HIGH SCHOOL STUDENTS OF ECONOMICALLY DISADVANTAGED BACKGROUNDS TO PURSUE A CAREER IN TEACHING.Desc
Total Program Service Expenses$907,028TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR BETTYE PERKINS PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9143453444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WESTCHESTER AVENUE S-208AddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETTYE PERKINS
PRESIDENT/CEO50.00Yes (X)Yes (X)$210,724$0$6,883
CLARENCE WILLIAMS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
DIANNE YOUNG
MEMBER2.00Yes (X)$0$0$0
JASMIN COWIN
MEMBER2.00Yes (X)$0$0$0
KAREN YOUNG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LAWRENCE AULT
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARC MILLER
MEMBER OUTGOING2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,883TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$182,877AllOtherContributionsAmt
Total Contributions$187,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT SUPPORT SERVICDesc
Business611710BusinessCd
Total Revenue Column$1,026,900TotalRevenueColumnAmt
Related Or Exempt Func Income$1,026,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,026,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,580TotalRevenueColumnAmt
Exclusion$15,580ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$206TotalRevenueColumnAmt
Related Or Exempt Func Income$206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,230,563TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$329,204TotalAmt
Program Services$276,705ProgramServicesAmt
Management And General$44,153ManagementAndGeneralAmt
Fundraising$8,346FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$462,126TotalAmt
Program Services$388,430ProgramServicesAmt
Management And General$61,980ManagementAndGeneralAmt
Fundraising$11,716FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,789TotalAmt
Program Services$10,917ProgramServicesAmt
Management And General$728ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,712TotalAmt
Program Services$34,924ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$460FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,547TotalAmt
Program Services$75,168ProgramServicesAmt
Management And General$24,379ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,848TotalAmt
Program Services$3,392ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,523TotalAmt
Program Services$21,556ProgramServicesAmt
Management And General$19,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,574TotalAmt
Program Services$46,842ProgramServicesAmt
Management And General$5,732ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,271TotalAmt
Program Services$4,212ProgramServicesAmt
Management And General$9,059ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Management And General$879ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT/TEACHER STIPEND$26,700$26,700$0$0
PROGRAM SUPPLIES, ETC.$17,527$17,203$324$0
MISCELLANEOUS$1,769$979$790$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,103,469TotalAmt
Program Services$907,028ProgramServicesAmt
Management And General$175,775ManagementAndGeneralAmt
Fundraising$20,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,574BOYAmt
EOY$529,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,259,965BOYAmt
EOY$670,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$84,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,656BOYAmt
EOY$17,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,239LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,834LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,284BOYAmt
EOY$405EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$227,868BOYAmt
EOY$227,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$260BOYAmt
EOY$260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,748,357BOYAmt
EOY$1,529,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,018BOYAmt
EOY$57,392EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,750BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$857,000BOYAmt
EOY$417,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$98,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$919,768BOYAmt
EOY$573,632EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$826,989BOYAmt
EOY$916,177EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$39,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,589BOYAmt
EOY$955,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,357BOYAmt
EOY$1,529,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$147NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,743CurrentTaxYearMinus1YearAmt
Current Tax Year$187,877CurrentTaxYearAmt
Total$828,782TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$742,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952,359CurrentTaxYearMinus1YearAmt
Current Tax Year$1,027,106CurrentTaxYearAmt
Total$4,256,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$894,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214,983CurrentTaxYearAmt
Total$5,085,431TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,000CurrentTaxYearAmt
Total$12,950TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,000CurrentTaxYearAmt
Total$12,950TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,072,481PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,144CurrentTaxYearMinus1YearAmt
Current Tax Year$15,580CurrentTaxYearAmt
Total$73,193TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,144CurrentTaxYearMinus1YearAmt
Current Tax Year$15,580CurrentTaxYearAmt
Total$73,193TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,550CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$31,256TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$908,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,192,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,769CurrentTaxYearAmt
Total$5,189,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97740PublicSupportCY509Pct
Public Support PY5090.97360PublicSupportPY509Pct
Investment Income CY0.01410InvestmentIncomeCYPct
Investment Income PY0.01400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREPRESENTS GROSS INCOME FROM SPECIAL EVENTS - 2017 AMOUNT: $ 13,500. 2018 AMOUNT: $ 17,550. 2019 AMOUNT: $ 0. MISCELLANEOUS - 2019 AMOUNT: $ 206.ExplanationTxt

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$58,239OtherCostOrOtherBasisAmt
Depreciation$57,834DepreciationAmt
Book Value$405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$405TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,364,481TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$147NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$133,771DonatedServicesAndUseFcltsAmt
Revenue Not Reported$133,918RevenueNotReportedAmt
Revenue Subtotal$1,230,563RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,230,563TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,237,240TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$133,771DonatedServicesUseFcltsAmt
Expenses Not Reported$133,771ExpensesNotReportedAmt
Expenses Subtotal$1,103,469ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,103,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTSTT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonBETTYE PERKINSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$140,724BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$70,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$300DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,583NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$217,607TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II, BIIIFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID LICENSING FEES IN THE AMOUNT OF $70,000 FOR MODEL DEVELOPED TO PROFESSIONAL CAREER CONSULTANTS, LLC WHICH IS OWNED BY DR. BETTYE PERKINS (PRESIDENT/CEO). THIS AMOUNT WAS REPORTED ON IRS FORM 1099-MISCExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR B PERKINSPersonNm
Relationship With OrgPRES/CEORelationshipWithOrgTxt
Loan PurposeLIC. FEE FOR MODEL DEVELOPED BY OWNER (DR. BETTYE PERKINS)LoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,557,000OriginalPrincipalAmt
Balance Due$417,500BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$417,500TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

FieldValueIRS element (for citing)
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: DR. BETTYE PERKINS(C) PURPOSE OF LOAN: LIC. FEE FOR MODEL DEVELOPED BY OWNER (DR. BETTYE PERKINS). UNDER AN AGREEMENT WITH THE ORGANIZATION, THE PAYMENT OF THIS FEE IS DEFERRED TO FUTURE PERIODS TO AID IN THE CASH FLOW OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. FEEDBACK IS COLLECTED FROM THE COMMITTEE MEMBERS AND VERBAL APPROVAL IS SECURED FROM THE MEMBERS BEFORE THE 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST. MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AFOR THE CHIEF EXECUTIVE OFFICER, THE FINANCE COMMITTEE REVIEWS THE ANNUAL BUDGET AND THE ORGANIZATION'S RESULTS RELATIVE TO PERFORMANCE OBJECTIVES. THE FINANCE COMMITTEE ALSO EVALUATES NATIONAL NOT-FOR-PROFIT COMPENSATION RATES FOR CHIEF EXECUTIVES OF ORGANIZATIONS OF SIMILAR SIZE, TAKING TENURE INTO CONSIDERTION. BASED ON THE FINDINGS, THE FINANCE COMMITTEE MAKES A COMPENSATION RECOMMENDATION TO THE BOARD OF DIRECTORS. FOR KEY EMPLOYEES, THE CHIEF EXECUTIVE OFFICER REVIEWS PERFORMANCE USING THE SAME PARAMETERS OUTLINED ABOVE AND AWARDS COMPENSATION INCREASES BASED ON THE PERFORMANCE RELATIVE TO OBJECTIVES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.