Civic Intelligence

Knowledge Arts Foundation (Teach)

990 • Fiscal year 2023 • EIN 20-2425139

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.TOEDUCATEALLCHILDREN.ORG
2900 Weslayan St Ste 375Houston, TX 77027-5278

(713) 300-1097

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$216,872

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,707,924

Down $692,886 (-9.4%) from 2022

Net Assets

Down

$6,668,739

Down $671,215 (-9.1%) from 2022

Liabilities

Down

$39,185

Down $21,671 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$828,253

Down $2,927,861 (-78%) from 2022

Expenses

Down

$1,965,668

Down $41,384 (-2.1%) from 2022

Net Income

Down

-$1,137,415

Down $2,886,477 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $58,864Liabilities 2011: $02011Assets 2012: $42,866Liabilities 2012: $768Net Assets 2012: $42,0982012Assets 2013: $175,849Liabilities 2013: $1,384Net Assets 2013: $174,4652013Assets 2014: $389,083Liabilities 2014: $2,023Net Assets 2014: $387,0602014Assets 2015: $577,147Liabilities 2015: $4,941Net Assets 2015: $572,2062015Assets 2016: $598,813Liabilities 2016: $2,316Net Assets 2016: $596,4972016Assets 2017: $1,234,147Liabilities 2017: $0Net Assets 2017: $1,234,1472017Assets 2018: $2,121,656Liabilities 2018: $5,594Net Assets 2018: $2,116,0622018Assets 2019: $3,002,371Liabilities 2019: $51,975Net Assets 2019: $2,950,3962019Assets 2020: $3,654,601Liabilities 2020: $297,754Net Assets 2020: $3,356,8472020Assets 2021: $5,977,787Liabilities 2021: $333,357Net Assets 2021: $5,644,4302021Assets 2022: $7,400,810Liabilities 2022: $60,856Net Assets 2022: $7,339,9542022Assets 2023: $6,707,924Liabilities 2023: $39,185Net Assets 2023: $6,668,7392023Assets 2024: $5,887,957Liabilities 2024: $1,761Net Assets 2024: $5,886,1962024

Highlighted filing

2023

Assets$6,707,924
Liabilities$39,185
Net Assets$6,668,739
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $124,969Expenses 2011: $101,244Net Income 2011: $23,7252011Revenue 2012: $273,644Expenses 2012: $287,734Net Income 2012: -$14,0902012Revenue 2013: $228,031Expenses 2013: $122,178Net Income 2013: $105,8532013Revenue 2014: $703,112Expenses 2014: $490,517Net Income 2014: $212,5952014Revenue 2015: $779,306Expenses 2015: $593,966Net Income 2015: $185,3402015Revenue 2016: $749,278Expenses 2016: $724,987Net Income 2016: $24,2912016Revenue 2017: $1,482,589Expenses 2017: $844,939Net Income 2017: $637,6502017Revenue 2018: $2,203,203Expenses 2018: $1,321,288Net Income 2018: $881,9152018Revenue 2019: $2,846,690Expenses 2019: $2,049,941Net Income 2019: $796,7492019Revenue 2020: $2,275,703Expenses 2020: $1,948,970Net Income 2020: $326,7332020Revenue 2021: $3,546,412Expenses 2021: $1,521,031Net Income 2021: $2,025,3812021Revenue 2022: $3,756,114Expenses 2022: $2,007,052Net Income 2022: $1,749,0622022Revenue 2023: $828,253Expenses 2023: $1,965,668Net Income 2023: -$1,137,4152023Revenue 2024: $377,324Expenses 2024: $1,419,325Net Income 2024: -$1,042,0012024

Highlighted filing

2023

Revenue$828,253
Expenses$1,965,668
Net Income-$1,137,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,747,427
Mission and Program Overview

Mission

Every educator has an opportunity to make school a safe and special place. Teach provides educators with intensive training in classroom culture to make this vision a reality, focusing on de-escalation, conflict resolution, nonverbal communication, and building the self-confidence of every student. Educators working with teach have fewer disciplinary referrals, calmer and more productive classrooms, and improved student achievement.

Improve the education and graduation rates of students by providing training, workshops, and individual job-embedded coaching for their teachers and principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,352,842$3,890,235▲ $537,393
Cash and Non-Interest-Bearing Accounts$3,367,303$2,420,633▼ $946,670
Savings and Temporary Cash Investments$0$359,457▲ $359,457
Prepaid Expenses and Deferred Charges$34,601$0▼ $34,601
Pledges and Grants Receivable$631,000$28,600▼ $602,400
Land, Buildings, and Equipment, Net$15,064$8,999▼ $6,065
Total Assets$7,400,810$6,707,924▼ $692,886
Liabilities
Accounts Payable and Accrued Expenses$60,856$39,185▼ $21,671
Total Liabilities$60,856$39,185▼ $21,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,339,954$6,668,739▼ $671,215
Total Net Assets Fund Balance$7,339,954$6,668,739▼ $671,215
Total Liabilities and Net Assets / Fund Balance$7,400,810$6,707,924▼ $692,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,999$38,226$47,225
Other Land Buildings$0$2,725$2,725
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyanthia Taiam SimmonsExecutive DirectorFT$210,000$6,872$216,872
Nicole HaskinsDirector of ProgramFT$116,049$40,385$156,434
Alvin AbrahamCEO (until 2/2/2023)FT$21,935$4,469$26,404

Board Members and Trustees

NameTitle
David B SpragueBoard Chair
Jocelyn MoutonVice Chair
Cornel WilliamsDirector
Jonathan ColeDirector
Kelly BuchananDirector
Marilu GarzaDirector
Michelle FragaDirector
Rebecca HinesDirector
Collin CoxDirector (until 11/30/2023)
Peggie KohnertSecretary
Mary Dowe BoylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,706
Program Service Revenue
$171,250
Investment Income
$-27,090
Other Revenue
$-108,613
All Other Contributions
$251,786
Change in Net Assets
$-1,137,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$86,161Fair Market Value (FMV)
Total Noncash Contributions47$86,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,746
Other Expenses$337,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,142$161,159-$1,259,301
Other Employee Benefits$194,593$21,478-$216,071
Payroll Taxes$82,809$11,565-$94,374
Fees for Services Accounting-$87,730-$87,730
Occupancy$51,612--$51,612
Information Technology$45,833$2,826-$48,659
Other Expenses$31,433$4,720-$36,153
Pension Plan Contributions$29,702$6,362-$36,064
Fees for Services Other$-462$35,376-$34,914
Office Expenses$16,835$15,214-$32,049
Travel$22,123$588-$22,711
Current Officers, Directors, Trustees, and Key Employees$21,936--$21,936
Advertising$5,427$2,433-$7,860
Depreciation Depletion-$6,065-$6,065
Insurance-$5,112-$5,112
Fees for Service Investment Mgmnt Fees$5,057--$5,057
Total Functional Expenses$1,605,040$360,628$0$1,965,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,113
Fundraising Gross Income$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Up$550,420$9,500-$9,500
Total Events$550,420$9,500$118,113$-108,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to key members of the board for their review prior to filing the form.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Arts Foundation (teach)
EIN
20-2425139
Phone
7133001097
Address
2900 WESLAYAN ST STE 375, HOUSTON, TX 77027-5278
Doing Business As
Teach - to Educate All Children

Signing Officer

Name
Wyanthia Taiam Simmons
Title
Executive Director
Phone
7133001097
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyanthia Taiam Simmons
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE EDUCATION AND GRADUATION RATES OF STUDENTS BY PROVIDING TRAINING, WORKSHOPS, AND INDIVIDUAL JOB-EMBEDDED COACHING FOR THEIR TEACHERS AND PRINCIPALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02433
IRS990/AdvertisingGrp/ProgramServicesAmt05427
IRS990/AdvertisingGrp/TotalAmt07860
IRS990/AllOtherContributionsAmt0251786
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07133001097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 WESLAYAN ST STE 375
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770275278
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03367303
IRS990/CashNonInterestBearingGrp/EOYAmt02420633
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0540920
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-27090
IRS990/CYOtherExpensesAmt0337922
IRS990/CYOtherRevenueAmt0-108613
IRS990/CYProgramServiceRevenueAmt0171250
IRS990/CYRevenuesLessExpensesAmt0-1137415
IRS990/CYSalariesCompEmpBnftPaidAmt01627746
IRS990/CYTotalExpensesAmt01965668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06065
IRS990/DepreciationDepletionGrp/TotalAmt06065
IRS990/Desc0IN ORDER TO ENSURE CONSISTENT QUALITY FOR THE STUDENTS, TEACH INSTRUCTORS WORK FIRST WITH THE PRINCIPAL AND THE LEADERSHIP TEAM BEFORE WORKING WITH TEACHERS AND STAFF. PRINCIPALS AND LEADERSHIP TEAMS LEARN ALL THE SKILLS IN DE-ESCALATION AND CONFLICT RESOLUTION PRIOR TO THE TEACHERS AND CAN PROVIDE ADDITIONAL SUPPORT TO TEACHERS. AS A RESULT, THE CAMPUS HAS A UNIFIED APPROACH TO STUDENT BEHAVIOR. IN 2023, 89 ADMINISTRATORS AND PRINCIPALS PARTICIPATED IN THIS PROGRAM.TEACH INSTRUCTORS PROVIDE GROUPS OF EDUCATORS WITH PRACTICAL STRATEGIES IN ENGAGING EVERY CHILD IN THE CLASSROOM, BUILDING STUDENTS' SELF-IMAGE, AND ENHANCING CLASSROOM MANAGEMENT. TEACHERS AND STAFF TAKE PART IN MONTHLY PROFESSIONAL LEARNING COMMUNITIES WHERE THEY WILL MEET WITH A TEACH PROGRAM MANAGER TO GAIN STRATEGIES AND SKILLS FOR WORKING WITH THEIR MOST DIFFICULT STUDENTS.TEACH PROVIDES EACH TEACHER WITH AN INDIVIDUAL PROGRAM MANAGER TO HELP EDUCATORS IMPLEMENT NEW SKILLS AT THEIR OWN PACE, IN THEIR OWN CLASSROOM. SESSIONS TAKE PLACE IN EACH TEACHER'S CLASSROOM, ARE STRICTLY CONFIDENTIAL, AND SERVE AS A GENUINE RESOURCE OF SUPPORT. IN 2023, TEACH COACHED 800 TEACHERS WHO DIRECTLY SERVE 12,000 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEACH - TO EDUCATE ALL CHILDREN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01605040
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087730
IRS990/FeesForServicesAccountingGrp/TotalAmt087730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0-462
IRS990/FeesForServicesOtherGrp/TotalAmt034914
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05057
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05057
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340385
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID B SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN MOUTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DOWE BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGIE KOHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILU GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9CORNEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm11ALVIN ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12WYANTHIA TAIAM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE HASKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 11/30/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (UNTIL 2/2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0540920
IRS990/FundraisingDirectExpensesAmt0118113
IRS990/FundraisingGrossIncomeAmt09500
IRS990/GainOrLossGrp/SecuritiesAmt0-133753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0667308
IRS990/GrossReceiptsAmt01747427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02826
IRS990/InformationTechnologyGrp/ProgramServicesAmt045833
IRS990/InformationTechnologyGrp/TotalAmt048659
IRS990/InsuranceGrp/ManagementAndGeneralAmt05112
IRS990/InsuranceGrp/TotalAmt05112
IRS990/InvestmentIncomeGrp/ExclusionAmt0106663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03352842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03890235
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08999
IRS990/LandBldgEquipCostOrOtherBssAmt049950
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0801061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY EDUCATOR HAS AN OPPORTUNITY TO MAKE SCHOOL A SAFE AND SPECIAL PLACE. TEACH PROVIDES EDUCATORS WITH INTENSIVE TRAINING IN CLASSROOM CULTURE TO MAKE THIS VISION A REALITY, FOCUSING ON DE-ESCALATION, CONFLICT RESOLUTION, NONVERBAL COMMUNICATION, AND BUILDING THE SELF-CONFIDENCE OF EVERY STUDENT. EDUCATORS WORKING WITH TEACH HAVE FEWER DISCIPLINARY REFERRALS, CALMER AND MORE PRODUCTIVE CLASSROOMS, AND IMPROVED STUDENT ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07339954
IRS990/NetAssetsOrFundBalancesEOYAmt06668739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-133753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-133753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0466200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07339954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06668739
IRS990/NoncashContributionsAmt086161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051612
IRS990/OccupancyGrp/TotalAmt051612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015214
IRS990/OfficeExpensesGrp/ProgramServicesAmt016835
IRS990/OfficeExpensesGrp/TotalAmt032049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216071
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ProgramServicesAmt031433
IRS990/OtherExpensesGrp/TotalAmt036153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011565
IRS990/PayrollTaxesGrp/ProgramServicesAmt082809
IRS990/PayrollTaxesGrp/TotalAmt094374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029702
IRS990/PensionPlanContributionsGrp/TotalAmt036064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WYANTHIA TAIAM SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03151890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068629
IRS990/PYOtherExpensesAmt0325002
IRS990/PYOtherRevenueAmt0-291705
IRS990/PYProgramServiceRevenueAmt0827300
IRS990/PYRevenuesLessExpensesAmt01749062
IRS990/PYSalariesCompEmpBnftPaidAmt01682050
IRS990/PYTotalExpensesAmt02007052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03756114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1137415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0256265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01317200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02129660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01202481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01465190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06370796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03151890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03419636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02050628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02530414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011945274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0827300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02041379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295758
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53320
IRS990ScheduleA/PublicSupportPY509Pct00.52420
IRS990ScheduleA/PublicSupportTotal509Amt07615857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01317200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02129660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01202481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01465190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06370796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03979190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03701386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02302548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03039573
IRS990ScheduleA/Total509Grp/TotalAmt013986653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04068459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03749965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02333946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03059422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014282411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0540920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0540920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0550420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0550420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-108613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt086161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt086161
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,707,924
Liabilities
$39,185
Net assets
$6,668,739
Revenue
$828,253
Expenses
$1,965,668
Net income
-$1,137,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.38$1.42$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.04$6.67$0.83$1.97$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$3.76$2.01$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.33$5.64$3.55$1.52$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.36$2.28$1.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$2.85$2.05$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$2.20$1.32$0.88
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.48$0.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.75$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.78$0.59$0.19
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.70$0.49$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.10$0.02