STRATEGY STUDIO / PUBLIC DATA EXPLORER

TODAYS STUDENTS TOMORROWS TEACHERS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TODAYS STUDENTS TOMORROWS TEACHERS (EIN 13-4049153)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-12
IRS object ID
201622259349304117
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-08-12T16:02:10-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BCA WATSON RICE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100011810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134049153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Todays Students Tomorrows TeachersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTODABusinessNameControlTxt
Phone9143453444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 Westchester Avenue RoomAddressLine1Txt
CityWhite PlainsCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBettye PerkinsPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAZEMBE BEKTEMBA CPAPreparerPersonNm
PTINP00642018PTIN
Phone2124477300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBettye PerkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 West Main StreetAddressLine1Txt
CityElmsfordCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10523ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,170,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tstt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSee organization's mission on Schedule O.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$526,489PYContributionsGrantsAmt
CY Contributions Grants$160,037CYContributionsGrantsAmt
PY Program Service Revenue$968,600PYProgramServiceRevenueAmt
CY Program Service Revenue$968,100CYProgramServiceRevenueAmt
PY Investment Income$16,416PYInvestmentIncomeAmt
CY Investment Income$14,329CYInvestmentIncomeAmt
PY Other Revenue$29,914PYOtherRevenueAmt
CY Other Revenue-$3,133CYOtherRevenueAmt
PY Total Revenue$1,541,419PYTotalRevenueAmt
CY Total Revenue$1,139,333CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$680,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$789,905CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,037CYTotalFundraisingExpenseAmt
PY Other Expenses$558,136PYOtherExpensesAmt
CY Other Expenses$604,390CYOtherExpensesAmt
PY Total Expenses$1,238,583PYTotalExpensesAmt
CY Total Expenses$1,394,295CYTotalExpensesAmt
PY Revenues Less Expenses$302,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$254,962CYRevenuesLessExpensesAmt
Total Assets BOY$2,026,451TotalAssetsBOYAmt
Total Assets EOY$1,919,008TotalAssetsEOYAmt
Total Liabilities BOY$742,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,097,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,283,799NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$821,568NetAssetsOrFundBalancesEOYAmt
MissionToday's Students, Tomorrow's Teachers mission is to recruit, mentor, and train culturally diverse and economically-challenged students from high school through college, and place them as effective teachers and committed leaders who strengthen schools and communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,168,877ExpenseAmt
Revenue$968,100RevenueAmt
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$1,168,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBettye PerkinsPersonNm
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kay Wright Lewis Ph D
Board Chair2.000.00Yes (X)Yes (X)$0$0$0
Lawrence Ault
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Deborah Fay
Member0.500.00Yes (X)$0$0$0
Clarence Williams
Secretary0.500.00Yes (X)Yes (X)$0$0$0
Nathaniel M Fields
Member0.500.00Yes (X)$0$0$0
F Dianne Young
member0.500.00Yes (X)$0$0$0
Maria Ferreira
Member0.500.00Yes (X)$0$0$0
Stephen Roache
Member0.500.00Yes (X)$0$0$0
Fenton Soliz
Member0.500.00Yes (X)$0$0$0
Bettye Perkins
CEO60.000.00Yes (X)Yes (X)$172,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,750TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,009GovernmentGrantsAmt
All Other Contributions$131,028AllOtherContributionsAmt
Total Contributions$160,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeeDesc
Business611710BusinessCd
Total Revenue Column$968,100TotalRevenueColumnAmt
Related Or Exempt Func Income$968,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$968,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,329TotalRevenueColumnAmt
Exclusion$14,329ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,210FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,926FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,716TotalRevenueColumnAmt
Exclusion-$3,716ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$583TotalRevenueColumnAmt
Related Or Exempt Func Income$583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,333TotalRevenueColumnAmt
Related Or Exempt Func Income$968,683RelatedOrExemptFuncIncomeAmt
Exclusion$10,613ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,750TotalAmt
Program Services$136,111ProgramServicesAmt
Management And General$11,639ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$562,733TotalAmt
Program Services$520,616ProgramServicesAmt
Management And General$42,117ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,154TotalAmt
Program Services$6,406ProgramServicesAmt
Management And General$6,748ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,268TotalAmt
Program Services$51,472ProgramServicesAmt
Management And General$14,796ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,792TotalAmt
Program Services$34,032ProgramServicesAmt
Management And General$4,760ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,051TotalAmt
Program Services$19,697ProgramServicesAmt
Management And General$8,354ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,700TotalAmt
Program Services$14,736ProgramServicesAmt
Management And General$24,964ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,337TotalAmt
Program Services$22,538ProgramServicesAmt
Management And General$3,799ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,937TotalAmt
Program Services$28,085ProgramServicesAmt
Management And General$36,852ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,332TotalAmt
Program Services$28,229ProgramServicesAmt
Management And General$6,103ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Program Services$1,179ProgramServicesAmt
Management And General$5,241ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,728TotalAmt
Management And General$5,728ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,045TotalAmt
Program Services$7,778ProgramServicesAmt
Management And General$2,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Model Usage Fee$193,500$168,500$25,000
awards and recognition$56,354$55,945$409
Student and Teacher Stipends$53,421$53,421
Public Relations$46,773$20,132$17,604$9,037

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,394,295TotalAmt
Program Services$1,168,877ProgramServicesAmt
Management And General$216,381ManagementAndGeneralAmt
Fundraising$9,037FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,311BOYAmt
EOY$310,574EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,251,549BOYAmt
EOY$1,263,034EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$72,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$33,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,821BOYAmt
EOY$7,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,732BOYAmt
EOY$19,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$189,846BOYAmt
EOY$191,005EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,187BOYAmt
EOY$14,213EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,805BOYAmt
EOY$7,805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,026,451BOYAmt
EOY$1,919,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,652BOYAmt
EOY$39,940EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689,000BOYAmt
EOY$1,057,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$742,652BOYAmt
EOY$1,097,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,165,854BOYAmt
EOY$797,193EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,945BOYAmt
EOY$24,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,283,799BOYAmt
EOY$821,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,026,451BOYAmt
EOY$1,919,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$254,962ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,269NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$200,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,489CurrentTaxYearMinus1YearAmt
Current Tax Year$160,037CurrentTaxYearAmt
Total$2,213,052TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,489CurrentTaxYearMinus1YearAmt
Current Tax Year$160,037CurrentTaxYearAmt
Total$2,213,052TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,466,101SubstantialContributorsTotAmt
Public Support Total170$746,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,416CurrentTaxYearMinus1YearAmt
Current Tax Year$14,329CurrentTaxYearAmt
Total$50,367TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$29,699CurrentTaxYearMinus1YearAmt
Total$50,535TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,313,954TotalSupportAmt
Gross Receipts Rltd Activities$4,037,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.32280PublicSupportCY170Pct
Public Support PY1700.36070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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$56,903OtherCostOrOtherBasisAmt
Depreciation$37,866DepreciationAmt
Book Value$19,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,037TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescModel usage payableDesc
Amt$1,057,500Amt
FieldValueIRS element (for citing)
Total Liability$1,057,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,320,441TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,269NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$169,796DonatedServicesAndUseFcltsAmt
Other Revenue$18,581OtherRevenueAmt
Revenue Not Reported$181,108RevenueNotReportedAmt
Revenue Subtotal$1,139,333RevenueSubtotalAmt
Total Revenue Per Form990$1,139,333TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,582,672TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$169,796DonatedServicesUseFcltsAmt
Other Expenses Included$18,581OtherExpensesIncludedAmt
Expenses Not Reported$188,377ExpensesNotReportedAmt
Expenses Subtotal$1,394,295ExpensesSubtotalAmt
Total Expenses Per Form990$1,394,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteTSTT has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, TSTT has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2015.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising expenses $18581
Part XII, Line 2d: Other expenses and losses per audited F/S$18581

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual BreakfastEvent1Nm
Gross Receipts Event1$27,210GrossReceiptsEvent1Amt
Gross Revenue Event1$27,210GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,885FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,041OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,210GrossReceiptsTotalAmt
Gross Revenue Total Events$27,210GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,885FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,041OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,926DirectExpenseSummaryEventsAmt
Net Income Summary-$3,716NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBettye PerkinsPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$147,750BaseCompensationFilingOrgAmt
Other Compensation Filing Org$25,000OtherCompensationFilingOrgAmt
Total Compensation Filing Org$172,750TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBettye PerkinsPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExecutive Dir.RelationshipDescriptionTxt
Transaction$25,000TransactionAmt
TransactionModel Usage FeeTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationBettye Perkins, Executive Director, developed the TSTT Regional Collaborative Precollegiate Minority Teacher Recruitment Model (Model), which is being utilized by the Today's Students Tomorrow's Teachers (TSTT). Bettye Perkins granted TSTT exclusive license to use the Model in the United States solely to accomplish its exempt purpose and mission.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementFOR 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 CONSIDERATION. 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, Line 19: Other Organization Documents Publicly AvailableThe governing documents, conflict of interest policy and financial statements are available to the public upon request.