TNTP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TNTP INC (EIN 13-3850158)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-14
- IRS object ID
- 201920459349301162
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-14T11:33:44-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | ELIZABETH SCHAFFER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7182332800 | PhoneNum |
| Signature | 2019-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2019-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 11:26:31 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 94BB9B83F9DF7557C6D777327BB7019619370BD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0B6CDAF34D2BB782853BDEF137A5C1ECDC9BD41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW TEACHER PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SCHAFFER | 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 | $58,355,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 EDUCATION INEQUALITY. SEE PART III FOR FULL MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1012 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,621,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,013,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,894,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,119,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $850 | PYOtherRevenueAmt |
| CY Other Revenue | $672 | CYOtherRevenueAmt |
| PY Total Revenue | $49,702,840 | PYTotalRevenueAmt |
| CY Total Revenue | $58,355,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,634,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,862,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $521,233 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,953,835 | PYOtherExpensesAmt |
| CY Other Expenses | $14,787,749 | CYOtherExpensesAmt |
| PY Total Expenses | $61,706,126 | PYTotalExpensesAmt |
| CY Total Expenses | $61,649,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,003,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,294,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,510,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,391,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,276,123 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,590,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,234,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,801,353 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $48,278,329 | ExpenseAmt |
| Revenue | $28,119,364 | 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 2018 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,522,091 | ExpenseAmt |
| Desc | RESEARCH, POLICY AND ADVOCACYTNTP'S PUBLICATIONS SHARE WHAT WE'RE LEARNING IN SCHOOLS AND DISTRICTS NATIONWIDE. AS WE WORK ALONGSIDE TEACHERS AND LEADERS EACH DAY, WE IDENTIFY COMMON CHALLENGES, SEEK OUT TRENDS AND SHARE PROMISING SOLUTIONS. SEE SCHEDULE O FOR FURTHER DETAIL ON TNTP'S FISCAL YEAR 2018 PROGRAM SERVICE ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,800,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 363 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1012 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAH HOLCZER | 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 | ||
| DANIEL WEISBERG | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | Yes (X) | $261,376 | $0 | $41,145 | ||
| CHRIS BIERLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA FERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GLICKMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOWE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LILLIAN LOWERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PASTOREK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DELIA POMPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE TERRELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER TUHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SCHAFFER | ||||||||
| CFO | 50.00 | Yes (X) | $74,558 | $0 | $6,174 | |||
| TEQUILLA BROWNIE | ||||||||
| EVP, CLIENT TEAM | 50.00 | Yes (X) | $191,235 | $0 | $22,213 | |||
| CRYSTAL HARMON REICHMAN | ||||||||
| EVP, CLIENT TEAM | 50.00 | Yes (X) | $195,342 | $0 | $39,226 | |||
| DAVID MCKINNEY | ||||||||
| EVP, PUBLIC AFFAIRS | 50.00 | Yes (X) | $194,736 | $0 | $195,130 | |||
| AMANDA KOCON | ||||||||
| EVP, STRATEGIC GROWTH | 50.00 | Yes (X) | $221,971 | $0 | $30,896 | |||
| TONYA HORTON | ||||||||
| EVP, TALENT AND CULTURE | 50.00 | Yes (X) | $160,971 | $0 | $12,033 | |||
| ANNE HARRIS | ||||||||
| EVP, TALENT AND CULTURE (THRU 5/2018) | 50.00 | Yes (X) | $214,271 | $0 | $33,082 | |||
| KAROLYN BELCHER | ||||||||
| PRESIDENT (THRU 4/18) | 50.00 | Yes (X) | $252,947 | $0 | $19,883 | |||
| KARLA OAKLEY | ||||||||
| SENIOR STRATEGIST | 50.00 | $182,519 | $0 | $15,353 | Yes (X) | |||
| RASHEED MEADOWS | ||||||||
| VP, CLIENT TEAM | 50.00 | $199,180 | $0 | $12,594 | Yes (X) | |||
| VICTORIA VAN CLEEF | ||||||||
| VP, CLIENT TEAM | 50.00 | $187,225 | $0 | $15,840 | Yes (X) | |||
| ATYANI HOWARD | ||||||||
| VP, CLIENT TEAM | 50.00 | $177,169 | $0 | $12,874 | Yes (X) | |||
| EMMA CARTWRIGHT | ||||||||
| VP, CLIENT TEAM | 50.00 | $175,558 | $0 | $8,163 | Yes (X) | |||
| DIANE KEANE | ||||||||
| VP, FINANCE (THRU 9/17) | 50.00 | $190,944 | $0 | $10,642 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,880,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $475,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | 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 |
|---|---|---|---|---|---|
| RAND CORPORATION | |||||
| 1776 MAIN STREET PO BOX 2138 | SANTA MONICA | CA | 90401 | EDUCATIONAL CONSULTING | $1,015,688 |
| COLLABORATIVE SOLUTIONS | |||||
| 10 PARK AVENUE | NEW YORK | NY | 10016 | ERP SYSTEM IMPLEMENATION CONSULTING | $620,695 |
| EDUCATIONAL ANALYTICS | |||||
| 131 WEST WILSON STREET SUITE 200 | MADISON | WI | 53703 | EDUCATIONAL CONSULTING | $285,000 |
| CRICKET DESIGN | |||||
| 1925 MONROE ST NO 3 | MADISON | WI | 53711 | GRAPHIC DESIGN | $229,735 |
| UNCOMMON SCHOOLS | |||||
| 10 WASHINGTON PLACE | NEW YORK | NY | 12180 | EDUCATIONAL CONSULTING | $165,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,359,336 | GovernmentGrantsAmt |
| All Other Contributions | $14,653,782 | AllOtherContributionsAmt |
| Total Contributions | $30,013,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,119,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,119,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,119,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,900 | TotalRevenueColumnAmt |
| Exclusion | $221,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $672 | TotalRevenueColumnAmt |
| Exclusion | $672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,355,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,119,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,572 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,292 | TotalAmt |
| Program Services | $1,195,183 | ProgramServicesAmt |
| Management And General | $760,025 | ManagementAndGeneralAmt |
| Fundraising | $141,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,534,713 | TotalAmt |
| Program Services | $31,366,122 | ProgramServicesAmt |
| Management And General | $4,902,212 | ManagementAndGeneralAmt |
| Fundraising | $266,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,992 | TotalAmt |
| Program Services | $1,248,171 | ProgramServicesAmt |
| Management And General | $186,735 | ManagementAndGeneralAmt |
| Fundraising | $7,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,923,399 | TotalAmt |
| Program Services | $3,322,697 | ProgramServicesAmt |
| Management And General | $551,061 | ManagementAndGeneralAmt |
| Fundraising | $49,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,865,728 | TotalAmt |
| Program Services | $2,393,724 | ProgramServicesAmt |
| Management And General | $442,181 | ManagementAndGeneralAmt |
| Fundraising | $29,823 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,644 | TotalAmt |
| Program Services | $39,494 | ProgramServicesAmt |
| Management And General | $102,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,625 | TotalAmt |
| Management And General | $84,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023,219 | TotalAmt |
| Program Services | $3,413,595 | ProgramServicesAmt |
| Management And General | $608,452 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,423 | TotalAmt |
| Program Services | $289,264 | ProgramServicesAmt |
| Management And General | $58,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,456 | TotalAmt |
| Program Services | $863,345 | ProgramServicesAmt |
| Management And General | $232,384 | ManagementAndGeneralAmt |
| Fundraising | $8,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,918 | TotalAmt |
| Program Services | $327,841 | ProgramServicesAmt |
| Management And General | $288,949 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,494 | TotalAmt |
| Program Services | $152,646 | ProgramServicesAmt |
| Management And General | $890,848 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,743,790 | TotalAmt |
| Program Services | $4,191,295 | ProgramServicesAmt |
| Management And General | $539,631 | ManagementAndGeneralAmt |
| Fundraising | $12,864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,935 | TotalAmt |
| Program Services | $615,407 | ProgramServicesAmt |
| Management And General | $126,528 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,225 | TotalAmt |
| Program Services | $535,499 | ProgramServicesAmt |
| Management And General | $262,726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,376 | TotalAmt |
| Management And General | $163,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $332,203 | $215,072 | $115,802 | $1,329 |
| TEACHER STIPENDS | $312,613 | $312,613 | ||
| BAD DEBT EXPENSE | $221,142 | $221,142 | ||
| PUBLICATIONS | $109,686 | $97,310 | $12,376 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,649,873 | TotalAmt |
| Program Services | $50,800,420 | ProgramServicesAmt |
| Management And General | $10,328,220 | ManagementAndGeneralAmt |
| Fundraising | $521,233 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,159 | BOYAmt |
| EOY | $4,334,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,760 | BOYAmt |
| EOY | $605,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,718,493 | BOYAmt |
| EOY | $8,894,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,101,648 | BOYAmt |
| EOY | $6,800,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,836 | BOYAmt |
| EOY | $350,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,710,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,784,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,017 | BOYAmt |
| EOY | $1,925,940 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,155,029 | BOYAmt |
| EOY | $12,336,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,597 | BOYAmt |
| EOY | $145,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,510,539 | BOYAmt |
| EOY | $35,391,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,198,672 | BOYAmt |
| EOY | $7,194,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,805 | BOYAmt |
| EOY | $395,676 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,646 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,123 | BOYAmt |
| EOY | $7,590,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,173,855 | BOYAmt |
| EOY | $18,354,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,060,561 | BOYAmt |
| EOY | $9,446,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,234,416 | BOYAmt |
| EOY | $27,801,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,510,539 | BOYAmt |
| EOY | $35,391,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,294,819 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,810 | OtherChangesInNetAssetsAmt |
| 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 | $21,264,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,191,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,765,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,621,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,013,118 | CurrentTaxYearAmt |
| Total | $136,855,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,264,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,191,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,765,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,621,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,013,118 | CurrentTaxYearAmt |
| Total | $136,855,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,024,076 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,831,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,900 | CurrentTaxYearAmt |
| Total | $731,498 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $212,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,799,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $168,765,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,477 | DepreciationAmt |
| Book Value | $6,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,656,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,737,414 | DepreciationAmt |
| Book Value | $1,919,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,925,940 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,369,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,434 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,152,762 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$65,810 | OtherRevenueAmt |
| Revenue Not Reported | $1,014,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,355,054 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,355,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,802,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,152,762 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,152,762 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,649,873 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,649,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 POSITIONS 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, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -65,810. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WEISBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $261,376 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $29,145 | $0 | $302,521 | $0 | $0 | $0 |
| TEQUILLA BROWNIE | ||||||||||||||
| EVP, CLIENT TEAM | $191,235 | $0 | $0 | $0 | $0 | $0 | $4,892 | $0 | $17,321 | $0 | $213,448 | $0 | $0 | $0 |
| CRYSTAL HARMON REICHMAN | ||||||||||||||
| EVP, CLIENT TEAM | $195,342 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $30,226 | $0 | $234,568 | $0 | $0 | $0 |
| DAVID MCKINNEY | ||||||||||||||
| EVP, PUBLIC AFFAIRS | $194,736 | $0 | $0 | $0 | $0 | $0 | $2,850 | $0 | $192,280 | $0 | $389,866 | $0 | $0 | $0 |
| AMANDA KOCON | ||||||||||||||
| EVP, STRATEGIC GROWTH | $221,971 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $21,896 | $0 | $252,867 | $0 | $0 | $0 |
| TONYA HORTON | ||||||||||||||
| EVP, TALENT AND CULTURE | $160,971 | $0 | $0 | $0 | $0 | $0 | $2,422 | $0 | $9,611 | $0 | $173,004 | $0 | $0 | $0 |
| ANNE HARRIS | ||||||||||||||
| EVP, TALENT AND CULTURE (THRU 5/2018 | $214,271 | $0 | $0 | $0 | $0 | $0 | $5,550 | $0 | $27,532 | $0 | $247,353 | $0 | $0 | $0 |
| KAROLYN BELCHER | ||||||||||||||
| PRESIDENT (THRU 4/18) | $252,947 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $10,883 | $0 | $272,830 | $0 | $0 | $0 |
| KARLA OAKLEY | ||||||||||||||
| SENIOR STRATEGIST | $179,719 | $0 | $2,800 | $0 | $0 | $0 | $6,312 | $0 | $9,041 | $0 | $197,872 | $0 | $0 | $0 |
| RASHEED MEADOWS | ||||||||||||||
| VP, CLIENT TEAM | $199,180 | $0 | $0 | $0 | $0 | $0 | $9,000 | $0 | $3,594 | $0 | $211,774 | $0 | $0 | $0 |
| VICTORIA VAN CLEEF | ||||||||||||||
| VP, CLIENT TEAM | $187,225 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $3,840 | $0 | $203,065 | $0 | $0 | $0 |
| ATYANI HOWARD | ||||||||||||||
| VP, CLIENT TEAM | $177,169 | $0 | $0 | $0 | $0 | $0 | $2,638 | $0 | $10,236 | $0 | $190,043 | $0 | $0 | $0 |
| EMMA CARTWRIGHT | ||||||||||||||
| VP, CLIENT TEAM | $175,558 | $0 | $0 | $0 | $0 | $0 | $7,088 | $0 | $1,075 | $0 | $183,721 | $0 | $0 | $0 |
| DIANE KEANE | ||||||||||||||
| VP, FINANCE (THRU 9/17) | $109,050 | $0 | $1,000 | $0 | $80,894 | $0 | $9,681 | $0 | $961 | $0 | $201,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DIANE KEANE RECEIVED SEVERANCE OF $80,894. |
| PART I, LINE 7 | AT TNTP, BONUSES ARE CONTINGENT UPON THE FINANCIAL HEALTH OF THE ORGANIZATION, AN INDIVIDUAL'S AND RELEVANT CONTRACTS/TEAM'S PERFORMANCE, AND AT THE SOLE DISCRETION OF THE CEO, WITH INPUT FROM THE EXECUTIVE TEAM. WHILE BONUSES ARE NEVER GUARANTEED, ALL SALARIED, PART/FULL TIME STAFF ARE ELIGIBLE TO BE CONSIDERED FOR A PERFORMANCE BASED BONUS, PROVIDED THEY HAVE BEEN EMPLOYED BY TNTP FOR AT LEAST SIX MONTHS PRIOR TO THE END OF THE FISCAL YEAR. ADDITIONALLY, THE STAFF MEMBERS MUST BE WORKING AT TNTP AT THE TIME OF THE BONUS AWARD. DANIEL WEISBERG, CHIEF EXECUTIVE OFFICER, AND KARLA OAKLEY, SENIOR STRATEGIST, RECEIVED BONUSES OF $1,000 AND $2,800, RESPECTIVELY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TNTP'S FORM 990 IS PREPARED BY THE ORGANIZATION'S CONTROLLER AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. ANY REVISIONS ARE PRESENTED TO THE ORGANIZATION, AND ONCE REVISED, THE FINAL DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TNTP ASKS ITS DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TNTP'S FINANCE AND LEGAL DEPARTMENTS FOLLOW UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT VOTE ON THE RELATED MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS. FOR ALL POSITIONS, TNTP'S TALENT AND CULTURE 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. THE MARKET ANALYSIS IS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD, AND IS CONSIDERED INTHE RECOMMNEDATION OF COMPENSATION CHANGES FOR THE ORGANIZATION'S OFFICERS. A COMPENSATION REVIEW WAS CONDUCTED IN FISCAL YEAR 2018. |
| 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. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. IN ADDITION, THE FORM 990, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO 500 7TH AVENUE, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 718-233-2800. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -65,810. |
| PART III, LINES 4A-4D | FY 18 HIGHLIGHTS: DURING FISCAL YEAR 2018, TNTP CONTINUED WORKING TOWARD THE GOALS IN OUR FY18-19 STRATEGIC PLAN: EXPANDING ACCESS TO TEACHER AND SCHOOL LEADER TALENT, DEEPENING OUR EXPERTISE IN ACADEMICS, AND BUILDING SUPPORTIVE ENVIRONMENTS FOR LASTING EDUCATIONAL CHANGE. THROUGH OUR WORK ACROSS 236 ENGAGEMENTS ACROSS THE COUNTRY-REACHING MORE THAN 100,000 TEACHERS AND MORE THAN 2.5 MILLION STUDENTS-WE HAVE ALREADY EXCEEDED MOST OF OUR TWO-YEAR GOALS ACROSS THESE PRIORITIES IN A SINGLE YEAR. AND WE CONTINUED TO MAKE PROGRESS TOWARD OUR BOLD GOAL OF SIGNIFICANTLY IMPROVING OUTCOMES FOR 100,000 STUDENTS BY 2020. TO DATE, WE HAVE EVIDENCE THAT 37,000 STUDENTS ARE MAKING GREATER THAN EXPECTED GROWTH IN OUR PARTNER SITES AS A RESULT OF OUR WORK ACROSS FISCAL YEARS 2016-18. THIS YEAR, WE ALSO PUBLISHED OUR LATEST MAJOR RESEARCH STUDY, THE OPPORTUNITY MYTH. ROOTED IN THE DAY-TO-DAY EXPERIENCES OF 4,000 STUDENTS ACROSS FIVE SCHOOL SYSTEMS, THE REPORT FOUND THAT TOO MANY STUDENTS-ESPECIALLY LOW-INCOME STUDENTS AND STUDENTS OF COLOR-LACK ACCESS TO FOUR CRITICAL RESOURCES THAT THEY NEED TO MEET THEIR LIFE GOALS: GRADE-APPROPRIATE ASSIGNMENTS, STRONG INSTRUCTION, DEEP ENGAGEMENT, AND HIGH EXPECTATIONS. THE REPORT REACHED NEARLY 30,000 PEOPLE IN ITS FIRST MONTH-ALMOST TWICE AS MANY AS OUR PREVIOUS NATIONAL REPORT-AND INSPIRED MORE THAN 3,000 PEOPLE (INCLUDING MORE THAN 40 PROMINENT EDUCATION LEADERS AND ORGANIZATIONS) TO PLEDGE ACTION TO GIVE STUDENTS BETTER SCHOOL EXPERIENCES. EXPANDING ACCESS TO TALENT IN FISCAL YEAR 2018, WE CONTINUED OUR FOCUS ON RECRUITING AND TRAINING EFFECTIVE, DIVERSE TEACHERS AND SCHOOL LEADERS. OUR TALENT ENGAGEMENTS REACHED MORE THAN 136,000 STUDENTS ACROSS 35 SCHOOL SYSTEMS. MORE THAN 80 PERCENT OF THE TEACHERS TRAINED THROUGH OUR TEACHING FELLOWS PROGRAMS MET OUR RIGOROUS BAR FOR CLASSROOM EFFECTIVENESS, AND ALMOST HALF IDENTIFY AS PEOPLE OF COLOR. ADDITIONALLY, 68 PERCENT OF TEACHERS IN OUR SUPPORTING EFFECTIVE EDUCATOR DEVELOPMENT (SEED) TRAINING PARTNERSHIPS WITH SCHOOL DISTRICTS IDENTIFY AS PEOPLE OF COLOR. TWO-THIRDS OF THE ASPIRING PRINCIPALS IN OUR PLUS PROGRAM WERE RATED "PRINCIPAL READY" AT THE END OF THEIR FIRST YEAR, AND 55 PERCENT IDENTIFY AS PEOPLE OF COLOR. TO INCREASE THE RETENTION OF TEACHERS OF COLOR, OUR TEACHER AND LEADER PROGRAMS ARE BUILDING AN INCLUSIVE EXPERIENCE FOR TRAINING PARTICIPANTS BY HIRING DIVERSE SUMMER AND SCHOOL-YEAR COACHING STAFF, CREATING PARTICIPANT AFFINITY GROUPS, AND SUPPORTING CERTIFICATION TEST PREPARATION. DEEPENING ACADEMIC EXPERTISE WE REACHED APPROXIMATELY 360,000 STUDENTS ACROSS 26 SITES THROUGH OUR ACADEMICS ENGAGEMENTS THIS YEAR. WE WORKED WITH NINE SCHOOL SYSTEMS TO ADVISE THEM ON THE SELECTION AND IMPLEMENTATION OF HIGH-QUALITY STANDARDS-ALIGNED MATERIALS, AND FOCUSED ON IMPROVING THE INSTRUCTION THAT ACCOMPANIES RIGOROUS ACADEMIC CONTENT IN 20 SITES. WE ALSO PILOTED OUR ENGLISH LANGUAGE LEARNER (ELL) SUPPORT SERVICES IN THREE SITES. THIS WORK LED TO PROMISING EARLY RESULTS. OF THE SITES WE WORKED WITH THAT HADN'T YET SELECTED HIGH-QUALITY ACADEMIC MATERIALS, 86 PERCENT (6 OUT OF 7) WENT ON TO ADOPT AND USE STANDARDS-ALIGNED INSTRUCTIONAL MATERIALS. AND WHERE WE HAVE SUPPORTED CURRICULUM ADOPTION, WE SAW QUICK IMPROVEMENTS IN THE QUALITY OF MATERIALS STUDENTS HAVE ACCESS TO EVERY DAY. WHERE WE HAVE SUPPORTED TEACHERS FOR TWO OR MORE YEARS, WE ARE SEEING IMPROVEMENTS IN THE QUALITY OF INSTRUCTION: MORE THAN 50 PERCENT OF CLASSROOMS SAW MEANINGFUL GROWTH IN THE QUESTIONS AND TASKS TEACHERS POSE TO STUDENTS. BUILDING SUPPORTIVE ENVIRONMENTS SINCE DEVELOPING OUR COMMUNITY ENGAGEMENT SERVICES IN 2016, WE HAVE PROVIDED ADVISORY SUPPORT TO MORE THAN 20 SCHOOL SYSTEMS, CONDUCTED A PILOT PROJECT TO DEVELOP A NATIONAL MODEL FOR IDENTIFYING GRASSROOTS COMMUNITY PARTNERS FOR EFFORTS TO STRENGTHEN SCHOOLS, AND DEVELOPED PARTNERSHIP AGREEMENTS 20 LOCAL AND NATIONAL ORGANIZATIONS. WE HAVE ALSO CONTINUED TO SUPPORT THE IMPLEMENTATION OF TURNAROUND AND ACADEMIC PRACTICES THAT SUPPORT SCHOOL IMPROVEMENT EFFORTS IN SEVERAL STATES, WHILE AIDING IN THE IMPLEMENTATION OF NEW, INNOVATIVE SCHOOL MODELS. |