Civic Intelligence

Teach for All Inc.

990 • Fiscal year 2016 • EIN 26-2122566

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

25 Broadway 12th FLNew York, NY 10004

(646) 898-4900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$409,414

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,625,813

Up $17,066,807 (+117%) from 2015

Net Assets

Up

$29,784,129

Up $16,782,226 (+129%) from 2015

Liabilities

Up

$1,841,684

Up $284,581 (+18%) from 2015

Revenue

Up

$41,998,040

Up $22,105,950 (+111%) from 2015

Expenses

Up

$25,051,650

Up $2,091,601 (+9.1%) from 2015

Net Income

Up

$16,946,390

Up $20,014,349 (+652%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $10,052,583Liabilities 2010: $780,841Net Assets 2010: $9,271,7422010Assets 2011: $13,678,999Liabilities 2011: $1,251,623Net Assets 2011: $12,427,3762011Assets 2012: $13,439,186Liabilities 2012: $1,429,109Net Assets 2012: $12,010,0772012Assets 2013: $21,962,226Liabilities 2013: $1,922,537Net Assets 2013: $20,039,6892013Assets 2015: $14,559,006Liabilities 2015: $1,557,103Net Assets 2015: $13,001,9032015Assets 2016: $31,625,813Liabilities 2016: $1,841,684Net Assets 2016: $29,784,1292016Assets 2017: $24,985,949Liabilities 2017: $1,804,139Net Assets 2017: $23,181,8102017Assets 2018: $20,197,798Liabilities 2018: $3,541,349Net Assets 2018: $16,656,4492018Assets 2019: $41,466,303Liabilities 2019: $2,062,015Net Assets 2019: $39,404,2882019Assets 2020: $63,275,692Liabilities 2020: $4,855,461Net Assets 2020: $58,420,2312020Assets 2021: $62,850,902Liabilities 2021: $4,627,250Net Assets 2021: $58,223,6522021

Highlighted filing

2016

Assets$31,625,813
Liabilities$1,841,684
Net Assets$29,784,129

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $7,116,8742010Expenses 2011: $10,515,9662011Expenses 2012: $14,968,7452012Expenses 2013: $18,863,0582013Revenue 2015: $19,892,090Expenses 2015: $22,960,049Net Income 2015: -$3,067,9592015Revenue 2016: $41,998,040Expenses 2016: $25,051,650Net Income 2016: $16,946,3902016Revenue 2017: $20,445,922Expenses 2017: $27,087,087Net Income 2017: -$6,641,1652017Revenue 2018: $22,220,984Expenses 2018: $29,035,540Net Income 2018: -$6,814,5562018Revenue 2019: $51,796,365Expenses 2019: $28,950,010Net Income 2019: $22,846,3552019Revenue 2020: $50,938,774Expenses 2020: $32,025,700Net Income 2020: $18,913,0742020Revenue 2021: $31,503,577Expenses 2021: $31,951,704Net Income 2021: -$448,1272021

Highlighted filing

2016

Revenue$41,998,040
Expenses$25,051,650
Net Income$16,946,390
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$41,998,040
Mission and Program Overview

Mission

Teach for All, Inc. is a global organization that works to accelerate the progress of the more than 40 independent, locally led and governed partner organizations within the overall Teach For All global network. Each network partner recruits and develops promising future leaders to teach in their nations' high-need schools and communities and, with this foundation, to work with others, inside and outside of education, to ensure all children are able to fulfill their potential. Teach for all, Inc. works to accelerate the network's progress and increase its impact by providing partners with direct support, facilitating connections among them, accessing global resources for the benefit of the network, and fostering the leadership development of partner staff, teachers, and alumni.

Teach for All's Mission is to develop collective leadership to ensure all children have the opportunity to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,768,998$25,292,660▲ $17,523,662
Cash and Non-Interest-Bearing Accounts$5,027,909$3,083,705▼ $1,944,204
Accounts Receivable$206,996$1,773,661▲ $1,566,665
Savings and Temporary Cash Investments$796,628$911,049▲ $114,421
Prepaid Expenses and Deferred Charges$392,668$399,262▲ $6,594
Land, Buildings, and Equipment, Net$365,807$165,476▼ $200,331
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,559,006$31,625,813▲ $17,066,807
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,541,424$1,822,257▲ $280,833
Other Liabilities$15,679$19,427▲ $3,748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,557,103$1,841,684▲ $284,581
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,012,239$27,083,957▲ $19,071,718
Unrestricted Net Assets$4,989,664$2,700,172▼ $2,289,492
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,001,903$29,784,129▲ $16,782,226
Total Liabilities and Net Assets / Fund Balance$14,559,006$31,625,813▲ $17,066,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,187$489,128$645,315
Equipment$9,289$67,164$76,453
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KoppCEO / TreasurerFT$360,933$48,481$409,414
Nicholas Canningchief operating officerFT$223,989$1,651$225,640
Karen KaplanDirector Regional GSD - EAPFT$198,966$20,044$219,010
Amy BlackVP, growth strategy & developFT$199,335$11,516$210,851
daniel obusVP finance, technology & adminFT$180,098$20,889$200,987
Rebecca S RichDir., Growth, Strategy & develFT$165,638$33,703$199,341
Kyle ConleyDirector Participant & Alumni Imp.FT$178,633$17,419$196,052
Amy Elizabeth HagenSenior Dir., Finance & adminFT$154,934$29,716$184,650
Ashley OlingerVP Partner EngagementFT$163,207$21,241$184,448
Sarabeth BermanVP Public AffairsFT$150,438$27,342$177,780
Darrin KerrSenior Director, Scale teamFT$151,903$16,053$167,956
Radha J RuparellSr. Director Leadership & LearningFT$150,938$12,989$163,927
Philip McComishVP Network impactFT$157,046$1,651$158,697
Benny Chan NON-VOTINGSecretary (as of 9/16)FT$57,541$13,259$70,800

Board Members and Trustees

NameTitle
Sir John HoodChair of the Board
Andreas SchleicherBoard Member
Dame Julia CleverdonBoard Member
Dr Antonella Mei-PochtlerBoard Member
Dr Frank AppelBoard member
Fernando ReimersBoard member
Ian davisBoard Member
Paul FletcherBoard member
TOMaS RECARTBoard Member
Shaheen MistriBoard Member (AS OF 6/16)
John legendBoard member (THRU 5/16)
Laurene Powell JobsBoard Member (THRU 5/16)
Brett WigdortzCo-Founder/Board Member
Dr Rufus BlackEmeritus Director
Revenue and Support

Revenue Composition

Contributions and Grants
$41,880,382
Program Service Revenue
$44,091
Investment Income
$673
Other Revenue
$72,894
All Other Contributions
$41,880,382
Change in Net Assets
$16,946,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,373,706
Other Expenses$6,920,925
Total Fundraising Expense$2,496,521
Grants and Similar Amounts Paid$1,757,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,615,170$1,769,232$1,340,708$10,725,110
Current Officers, Directors, Trustees, and Key Employees$1,714,339$396,958$301,677$2,412,974
Foreign Grants$1,757,019--$1,757,019
Other Employee Benefits$1,243,075$281,391$218,043$1,742,509
Travel$1,322,758$164,158$116,385$1,603,301
Conferences and Meetings$1,272,470$66,295$5,925$1,344,690
Fees for Services Other$646,494$542,565$12,540$1,201,599
Payroll Taxes$716,676$162,232$125,709$1,004,617
Information Technology$355,792$234,946-$590,738
Pension Plan Contributions$348,485$78,885$61,126$488,496
Occupancy$163,316$116,263$89,176$368,755
Other Expenses$121,739$86,665$66,474$274,878
Depreciation Depletion-$229,895-$229,895
Office Expenses$57,493$40,929$31,393$129,815
Fees for Services Legal$60,106$50,443$1,166$111,715
Fees for Services Accounting$35,553$29,838$690$66,081
Insurance$28,131$20,026$15,361$63,518
Advertising$8,391$5,974$4,582$18,947
Total Functional Expenses$17,660,338$4,894,791$2,496,521$25,051,650
International Activity

International Summary

Offices
3
Employees
59
Spending
$14,754,824

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesNetwork Ptnr Support-5$3,591,719
East Asia and the PacificProgram ServicesNetwork Ptnr Support-34$2,258,243
South AmericaProgram ServicesNetwork Ptnr Support--$1,677,832
Middle East and North AfricaProgram ServicesNetwork Ptnr Support--$1,153,619
South AsiaProgram ServicesNetwork Ptnr Support--$1,152,606
Central America and the CaribbeanProgram ServicesNetwork Ptnr Support-9$752,032
Europe (Including Iceland and Greenland)Grantmaking---$721,854
Europe (Including Iceland and Greenland)Program ServicesEarly Stage Entrepren.-3$650,669
Sub-Saharan AfricaProgram ServicesEarly Stage Entrepren.11$508,300
East Asia and the PacificProgram ServicesEarly Stage Entrepren.-1$420,257
North AmericaGrantmaking---$398,358
South AmericaGrantmaking---$300,200
South AsiaGrantmaking---$275,100
South AmericaProgram ServicesEarly Stage Entrepren.--$247,403
Middle East and North AfricaProgram ServicesEarly Stage Entrepren.-3$225,202
South AsiaProgram ServicesEarly Stage Entrepren.--$225,005
Central America and the CaribbeanProgram ServicesEarly Stage Entrepren.12$110,890
Sub-Saharan AfricaGrantmaking---$61,507
Sub-Saharan AfricaProgram ServicesNetwork Ptnr Support11$24,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligations$19,427
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4

Teach for All amended its bylaws in fiscal 2015 to reflect changes to the maximum number of Board Members that may serve at any one time (that maximum being 17). In addition, the organization amended its bylaws to set term limits for Board Member Service (that term limit being three terms). Form 990, Part VI, Line 11 The Form 990 was prepared by an Independent accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to select members of the management team, the finance committee of the board and then sent electronically to the Board. Each Board Member was provided an opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. Revenue Service.

Form 990, Part VI, Line 12

Teach for All has a conflicts of interest policy which it requires all directors and key employees to sign currently. Each individual is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated as required.

Form 990, Part VI, Line 15A-B

TEACH FOR ALL ESTABLISHED SENIOR COMPENSATION AFTER CONSULTING WITH AN OUTSIDE, THIRD-PARTY, COMPENSATION SPECIALIST. THE COMPENSATION CONSULTANT USED EXTERNAL BENCHMARKS FROM OTHER INTERNATIONAL NON-PROFITS TO SET THE COMPENSATION METRICS FOR ALL ROLES ON THE SENIOR TEAM REPORTING UP TO THE CEO AND COO (INCLUDING THE COO and the CEO). TEACH FOR ALL SPECIFICALLY REVIEWED DATA AT THE 75TH PERCENTILE OF LIKE-SIZED ORGANIZATIONS TO ENSURE THAT POSITIONS ALREADY FILLED (AND POSITIONS TO BE FILLING GOING FORWARD) ARE IN A COMPARABLE COMPENSATION RANGE. TEACH FOR ALL, TEACH FOR AMERICA AND TEACH FIRST ALLOCATE SALARY BASED ON THE PERCENTAGE OF HOURS THE STAFF WILL PROVIDE TO EACH ORGANIZATION BASED ON THE RESOURCE SHARING AGREEMENT

FORM 990, PART VI, Line 19

The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
TEACH FOR ALL Inc
EIN
26-2122566
In Care Of
% DANIEL OBUS
Phone
6468984900
Address
25 Broadway 12th FL, NEW YORK, NY 10004

Signing Officer

Name
Daniel Obus
Title
VP Finance & Admin
Phone
6468984900
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kopp
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
107
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part XII

The organization's governing body has a committee charged with oversight of the audit of the organization's financial statements. The committee's process for oversight of the audit, performed by an independent accounting firm, has not changed for the reporting year.

Form 990, Part XI, Line 9

foreign exchange loss ($52,010) Unrealized loss ($112,153) ------------ Total ($164,164)

Financial Statement Notes

FIN 48 Disclosure

Teach for all follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure, and its adoption had no material impact on the accompanying financial statements. The tax years ended 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. Teach for all has processes presently in place to ensure the maintenance of its tax-exempt status; identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and identify and evaluate other matters that may be considered tax positions.

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IRS990/Desc0Network Partner Support Expenditures in the area of Network Partner Support provide ongoing assistance to programs established as Teach For All network partners, to accelerate impact in the areas of scale, network impact and learning, alumni leadership, and organizational strength. Teach for All support for network partners focuses on four areas: building the network's knowledge base and supporting partners in applying it to their contexts; facilitating direct connections for peer-to-peer learning and experience-sharing; generating global shared resources for partners; and contributing to the leadership development of network staff, alumni and participants. The focus and delivery method of support differs by partner needs and "life stage." Levels of support include: direct support by representatives of the partner engagement team and functional area specialists; opportunities for leadership development and networking through conferences for partner staff, participants and alumni; development of digital and online tools and resources for facilitating connections and sharing knowledge products across the network; and the generation and sharing of global funding, public affairs opportunities, and staffing leads.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Emeritus Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member (THRU 5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (AS OF 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary (as of 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17vp finance, technology & admin
IRS990/Form990PartVIISectionAGrp/TitleTxt18vp, growth strategy & develop
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Partner Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Network impact
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir., Growth, Strategy & devel
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director Regional GSD - EAP
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir. Participant & Alumni Imp.
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior Dir., Finance & admin
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior Director, Scale team
IRS990/Form990PartVIISectionAGrp/TitleTxt27Sr. Dir. Leadership & Learning
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IRS990/MissionDesc0Teach for All, Inc. is a global organization that works to accelerate the progress of the more than 40 independent, locally led and governed partner organizations within the overall Teach For All global network. Each network partner recruits and develops promising future leaders to teach in their nations' high-need schools and communities and, with this foundation, to work with others, inside and outside of education, to ensure all children are able to fulfill their potential. Teach for all, Inc. works to accelerate the network's progress and increase its impact by providing partners with direct support, facilitating connections among them, accessing global resources for the benefit of the network, and fostering the leadership development of partner staff, teachers, and alumni.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$4.63$58.2$31.5$32.0$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$4.86$58.4$50.9$32.0$18.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$2.06$39.4$51.8$29.0$22.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.54$16.7$22.2$29.0$6.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.80$23.2$20.4$27.1$6.64
2016Detailed filing. Detailed filing data is available for this year.$31.6$1.84$29.8$42.0$25.1$16.9
2015Detailed filing. Detailed filing data is available for this year.$14.6$1.56$13.0$19.9$23.0$3.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.92$20.0$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.43$12.0$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.25$12.4$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.78$9.27$7.12