Civic Intelligence

Teach for All Inc.

990 • Fiscal year 2021 • EIN 26-2122566

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 04, 2022

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

17th percentile

-1.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$538,989

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

13th percentile

-0.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Down

$62,850,902

Down $424,790 (-0.7%) from 2020

Net Assets

Down

$58,223,652

Down $196,579 (-0.3%) from 2020

Liabilities

Down

$4,627,250

Down $228,211 (-4.7%) from 2020

Revenue

Down

$31,503,577

Down $19,435,197 (-38%) from 2020

Expenses

Down

$31,951,704

Down $73,996 (-0.2%) from 2020

Net Income

Down

-$448,127

Down $19,361,201 (-102%) from 2020

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 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

2021

Assets$62,850,902
Liabilities$4,627,250
Net Assets$58,223,652

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 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

2021

Revenue$31,503,577
Expenses$31,951,704
Net Income-$448,127
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$31,503,577
Mission and Program Overview

Mission

Develop collective leadership to ensure all children have the opportunity to fulfill their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,538,509$25,934,447▼ $4,604,062
Savings and Temporary Cash Investments$15,631,203$16,911,710▲ $1,280,507
Cash and Non-Interest-Bearing Accounts$9,159,781$8,182,853▼ $976,928
Prepaid Expenses and Deferred Charges$481,576$520,686▲ $39,110
Accounts Receivable$330,778$317,100▼ $13,678
Land, Buildings, and Equipment, Net$1,183$0▼ $1,183
Total Assets$63,275,692$62,850,902▼ $424,790
Other Assets Total$7,132,662$10,984,106▲ $3,851,444
Liabilities
Deferred Revenue$2,046,981$1,755,087▼ $291,894
Other Liabilities$1,809,999$1,718,095▼ $91,904
Accounts Payable and Accrued Expenses$998,481$1,154,068▲ $155,587
Total Liabilities$4,855,461$4,627,250▼ $228,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,564,602$48,907,720▼ $3,656,882
Net Assets Without Donor Restrictions$5,855,629$9,315,932▲ $3,460,303
Total Net Assets Fund Balance$58,420,231$58,223,652▼ $196,579
Total Liabilities and Net Assets / Fund Balance$63,275,692$62,850,902▼ $424,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$671,718$671,718
Equipment$0$50,060$50,060
Other Assets Org$10,984,106--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy KoppCEO/treasurerFT$478,340$60,649$538,989
John FarrSr. Dr. Classroom LeadershipFT$244,280$32,546$276,826
Ashley OlingerSen Prog Advisory, Org Dev &prog StrFT$210,855$39,443$250,298
Reem MartoHead of N. Africa & Middle EastFT$197,585$32,920$230,505
Rebecca HelmerHead of Coaching & ConsultingFT$199,655$27,501$227,156
Darrin KerrHead of Network LearningFT$206,846$18,536$225,382
Edna NovakHead of Asia Pacific RegionFT$192,215$28,087$220,302
Abigail HustonHead of Europe RegionFT$183,413$32,280$215,693
Radha RuparellHead of Collective Leadership Accel.FT$191,618$17,325$208,943
Philip MccomishFormer Key EmployeeFT$172,671$33,214$205,885
Srihari PrabhuChief Financial OfficerFT$161,795$26,173$187,968
Benny ChanSecretaryFT$68,712$21,850$90,562

Board Members and Trustees

NameTitle
Paul FletcherChair of Board
Amy KlementBoard Member
Beth SchmidtBoard Member
Dzingai MutumbukaBoard Member
Fernando ReimersBoard Member
Gbenga OyebodeBoard Member
Javier RoglaBoard Member
Kan SuzukiBoard Member
Laura BarrowmanBoard Member
Robert W ScullyBoard Member
Vishakha N DesaiBoard Member
Jaime SaavedraBoard Member (as of 03/2021)
Andreas SchleicherBoard Member (thru 02/2021)
Dr Antonella Mei-pochtlerBoard Member (thru 02/2021)
Mona MourshedBoard Memeber
Thomas OgilvieBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$31,417,410
Program Service Revenue
$0
Investment Income
$80,704
Other Revenue
$5,463
All Other Contributions
$28,509,431
Change in Net Assets
$-448,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$313,132Fair Market Value (FMV)
Total Noncash Contributions3$313,132-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,362,936
Grants and Similar Amounts Paid$13,537,421
Other Expenses$3,051,347
Total Fundraising Expense$1,785,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,115,521--$13,115,521
Other Salaries and Wages$7,912,883$1,956,700$1,199,256$11,068,839
Other Employee Benefits$1,333,784$289,728$186,692$1,810,204
Current Officers, Directors, Trustees, and Key Employees$1,111,395$270,421$166,742$1,548,558
Fees for Services Other$842,769$267,824$21$1,110,614
Information Technology$290,673$210,924$31,079$532,676
Pension Plan Contributions$387,028$84,071$54,173$525,272
Grants to Domestic Orgs$421,900--$421,900
Comp Disqual Persons$160,648$38,941$24,045$223,634
Payroll Taxes-$111,382$75,047$186,429
Other Expenses$116,271$42,590$9,808$168,669
Conferences and Meetings$93,822$36,254$497$130,573
Fees for Services Accounting-$100,455$2$100,457
Insurance$64,986$23,795$5,482$94,263
Fees for Services Legal$60,632$26,495$2$87,129
Office Expenses$49,934$18,283$4,212$72,429
Occupancy$38,848$14,224$3,277$56,349
Travel$5,412$721$447$6,580
Depreciation Depletion-$1,183-$1,183
Advertising$345$126$29$500
Total Functional Expenses$26,556,363$3,609,815$1,785,526$31,951,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach for AmericaNew York, NY501(c)(3)Education$421,900

International Summary

Offices
1
Employees
82
Spending
$29,081,711

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$4,720,506
Europe (including Iceland & Greenland)Program ServicesSupporting Network Partners137$4,539,744
Sub-saharan AfricaProgram ServicesSupporting Network Partners09$3,357,690
Russia and Neighboring StatesGrantmaking-00$2,791,299
East Asia and the PacificProgram ServicesSupporting Network Partners013$1,692,212
South AmericaProgram ServicesSupporting Network Partners01$1,589,254
Sub-saharan AfricaGrantmaking-00$1,558,211
South AsiaGrantmaking-00$1,196,120
South AmericaGrantmaking-00$1,118,024
East Asia and the PacificGrantmaking-00$1,019,926
South AsiaProgram ServicesSupporting Network Partners05$907,855
Central America and the CaribbeanProgram ServicesSupporting Network Partners06$876,877
Sub-saharan AfricaProgram ServicesSupporting Early Stage Entreprenuers01$837,698
Middle East and North AfricaProgram ServicesSupporting Network Partners05$821,698
Europe (including Iceland & Greenland)Program ServicesSupporting Early Stage Entreprenuers01$404,169
Middle East and North AfricaProgram ServicesSupporting Early Stage Entreprenuers01$349,900
Central America and the CaribbeanGrantmaking-00$282,000
Middle East and North AfricaGrantmaking-00$262,006
North AmericaGrantmaking-00$167,430
Central America and the CaribbeanProgram ServicesSupporting Early Stage Entreprenuers01$162,713
South AmericaProgram ServicesSupporting Early Stage Entreprenuers00$162,713
East Asia and the PacificProgram ServicesSupporting Early Stage Entreprenuers01$131,833
South AsiaProgram ServicesSupporting Early Stage Entreprenuers01$131,833
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Forgivable Loan$1,570,817
Deferred Compensation Obligation$147,278
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 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
Yes
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, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15

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.

Form 990, Part VI, Section C, 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
Phone
6468984900
Address
25 BROADWAY 12TH FL, NEW YORK, NY 10004

Signing Officer

Name
Srihari Prabhu
Title
CFO
Phone
6468984900
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kopp
Formed
2007
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
95
Volunteers
0

Preparer

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

Additional Explanations

GENERAL STATEMENT REGARDING THE COVID-19 PANDEMIC:

The covid-19 pandemic, whose effects in the united states first became known in january 2020, has and continues to have a broad and negative impact on commerce and financial markets around the world. The extent of the impact of the pandemic on tfall's operational and financial performance will depend on various developments, including the duration and spread of the outbreak and its impact on its donors, grantees, employees, and vendors, all of which at present, cannot be determined. During the year ended september 30, 2020, tfall was granted a loan totaling $1,701,663 pursuant to the small business administration paycheck program under division a, title 1 of the cares act (the "ppp loan"). The paycheck protection program is a loan designed to provide a direct incentive for small businesses to keep their workers on payroll. The ppp loan was set to mature on april 23, 2022. Tfall used the entire ppp loan for qualifying expenses during fiscal 2020 and the entire loan balance was forgiven by both the lender bank and the small business administration during fiscal 2021, and the related revenue is reflected as ppp loan on the accompanying consolidated statement of activities for the year ended september 30, 2021. During the year ended september 30, 2021, tfall was granted another ppp loan totaling $1,570,817 (the "second ppp loan"). The second ppp loan, which was in the form of a note dated february 4, 2021, matures on february 10, 2026. Tfall used the entire second ppp loan for qualifying expenses during fiscal 2021. The forgiven ppp loan is reported as governmental grant revenue in part viii, line 1(e).

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Teach for all, inc. Is a global organization that works to accelerate the progress of the more than 50 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 increase the network's impact by capturing and spreading learning, facilitating connections among partners, accessing global resources for the benefit of the network, and fostering the leadership development of partner staff, teachers, and alumni.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Network partner support: network partner support expenditures 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: identifying effective practices across the network, creating tools and resources, and advising partners in adapting these approaches to their individual contexts; facilitating direct connections for peer-to-peer learning and experience-sharing; accessing global knowledge and resources for the network; 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; and the generation and sharing of global funding, technology, public affairs opportunities, and staffing leads.

FORM 990, PART XI, LINE 9:

Recoveries of prior year grants 24,879.

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.

Financial Statement Notes

PART X, LINE 2:

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 consolidated 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. 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/Form990PartVIISectionAGrp/TitleTxt0CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. DR. CLASSROOM LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEN PROG ADVISORY, ORG DEV &PROG STR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF N. AFRICA & MIDDLE EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF COACHING & CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF NETWORK LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF ASIA PACIFIC REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF EUROPE REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF COLLECTIVE LEADERSHIP ACCEL.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 02/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (AS OF 03/2021)
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