Civic Intelligence

The Teaching Channel

990 • Fiscal year 2014 • EIN 27-3710799

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.TEACHINGCHANNEL.ORG
2201 Broadway No 400Oakland, CA 94612

(415) 800-4288

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$292,768

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,991,700

Down $545,422 (-7.2%) from 2013

Net Assets

Down

$5,687,519

Down $627,278 (-9.9%) from 2013

Liabilities

Up

$1,304,181

Up $81,856 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$7,854,663

Down $3,637,728 (-32%) from 2013

Expenses

Up

$8,481,941

Up $322,457 (+4.0%) from 2013

Net Income

Down

-$627,278

Down $3,960,185 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $2,944,188Liabilities 2011: $486,278Net Assets 2011: $2,457,9102011Assets 2012: $3,302,901Liabilities 2012: $321,011Net Assets 2012: $2,981,8902012Assets 2013: $7,537,122Liabilities 2013: $1,222,325Net Assets 2013: $6,314,7972013Assets 2014: $6,991,700Liabilities 2014: $1,304,181Net Assets 2014: $5,687,5192014Assets 2015: $3,972,885Liabilities 2015: $1,109,471Net Assets 2015: $2,863,4142015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$6,991,700
Liabilities$1,304,181
Net Assets$5,687,519
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,466,1462011Expenses 2012: $5,737,9832012Revenue 2013: $11,492,391Expenses 2013: $8,159,484Net Income 2013: $3,332,9072013Revenue 2014: $7,854,663Expenses 2014: $8,481,941Net Income 2014: -$627,2782014Revenue 2015: $5,137,284Expenses 2015: $7,961,387Net Income 2015: -$2,824,1032015Revenue 2017: $3,642,732Expenses 2017: $5,022,389Net Income 2017: -$1,379,6572017

Highlighted filing

2014

Revenue$7,854,663
Expenses$8,481,941
Net Income-$627,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,854,663
Mission and Program Overview

Mission

Tch legacy inc. Provides a video showcase - on the internet and television - of inspiring and effective teaching practices in america's schools. With the help of the teaching channel community, our mission is to revolutionize how teachers learn, connect, and inspire each other to improve the outcomes for all k-12 students across america.

Teaching channel is an online learning platform where america's teachers strengthen their skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,049,927$3,435,944▼ $613,983
Land, Buildings, and Equipment, Net$1,742,744$2,157,551▲ $414,807
Cash and Non-Interest-Bearing Accounts$1,391,996$791,878▼ $600,118
Accounts Receivable$215,714$496,552▲ $280,838
Prepaid Expenses and Deferred Charges$96,094$69,128▼ $26,966
Total Assets$7,537,122$6,991,700▼ $545,422
Other Assets Total$40,647$40,647→ $0
Liabilities
Deferred Revenue$569,272$684,125▲ $114,853
Accounts Payable and Accrued Expenses$653,053$620,056▼ $32,997
Total Liabilities$1,222,325$1,304,181▲ $81,856
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,305,151$4,111,398▼ $193,753
Unrestricted Net Assets$2,009,646$1,576,121▼ $433,525
Total Net Assets Fund Balance$6,314,797$5,687,519▼ $627,278
Total Liabilities and Net Assets / Fund Balance$7,537,122$6,991,700▼ $545,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,116,013$2,316,616$4,432,629
Equipment$28,380$112,203$140,583
Leasehold Improvements$13,158$6,965$20,123
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WasleyCEOFT$272,314$20,454$292,768
Patrick KirtlandCOOFT$233,927$27,039$260,966
Candice MeyersChief Content OfficerFT$187,085$17,813$204,898
Jeffrey MeyerChief Product OfficerFT$179,816$17,417$197,233
Robert BayukGeneral Manager, TeamsFT$152,659$23,917$176,576
Richard VolkmannDirector Business DevelopmentFT$151,995$23,817$175,812
Erika AndrewChief Academic OfficerFT$157,184$11,665$168,849
Marie WhiteGeneral Manager of DllFT$130,000$15,225$145,225
Lora Ma-fukudaExecutive EditorFT$117,193$22,421$139,614

Board Members and Trustees

NameTitle
Steve ArnoldAudit Committee Chair
Lisa GershBoard Chair
Sylvia YeeDirector
Ted Mitchell - to May 2014Director
Vicki Phillips - to Nov 2014Director
Louise Henry BrysonSecretary
George LichterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Substantial INCWeb Development900 E PINE STREET SUITE 202, Seattle, WA 98122$1,492,196
Meg Tv INCVideo Production20 SUNNYSIDE AVENUE SUITE A 351, Mill Valley, CA 94941$463,912
Collective Hunch INCVideo Production106 LIBERTY STREET, San Francisco, CA 94110$139,673
Luna ProductionsVideo Production1210 MASONIC AVENUE 3, Berkeley, CA 94706$129,547
Vox Television INCVideo Production50 HUNT STREET, Watertown, MA 02472$113,158
Revenue and Support

Revenue Composition

Contributions and Grants
$5,469,949
Program Service Revenue
$1,984,765
Investment Income
$0
Other Revenue
$399,949
All Other Contributions
$5,469,949
Change in Net Assets
$-627,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,854,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,854,663
Total Revenue per Form 990
$7,854,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,362,583
Salaries, Compensation, and Employee Benefits$3,119,358
Total Fundraising Expense$433,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,812$219,483-$1,571,295
Fees for Services Other$860,393$176,750$198,232$1,235,375
Depreciation Depletion$1,132,371$24,189-$1,156,560
Current Officers, Directors, Trustees, and Key Employees$652,304$303,297$171,605$1,127,206
Information Technology$707,562$7,191$1,370$716,123
Travel$511,079$69,773$14,483$595,335
Payroll Taxes$149,384$31,292$7,081$187,757
Other Employee Benefits$155,180$26,917-$182,097
Occupancy$110,023$32,960$5,186$148,169
Other Expenses$12,235$21,325$27,160$60,720
Advertising$59,857$640-$60,497
All Other Expenses$26,886$23,095$1,616$51,597
Pension Plan Contributions$49,218$1,785-$51,003
Fees for Services Legal$21,443$15,942-$37,385
Insurance$25,566$9,239-$34,805
Fees for Services Accounting-$34,379-$34,379
Office Expenses$13,627$19,662$18$33,307
Total Functional Expenses$6,926,548$1,122,211$433,182$8,481,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,481,941
Total Expenses per Audited Statements$8,481,941
Total Expenses per Form 990$8,481,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“A draft of the tax return is provided to the coo to proof-read. Once final, a final draft is provided to the entire board to review.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement affirming that they agree to comply and understand the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee within the board of directors approves the compensation/compensation changes for officers. The committee meets on a need-be basis to make decisions. Committee approves salaries for ceo, coo, and chief content officer. Decision based on comparable compensation in similar industry/position. Last compensation adjustment approved by committee for ceo and coo was april 2013.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Teaching Channel
EIN
27-3710799
Phone
4158004288
Address
2201 BROADWAY NO 400, OAKLAND, CA 94612
Doing Business As
Teaching Channel

Signing Officer

Name
Patricia Wasley
Title
CEO
Phone
4158004288
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wasley
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hr processing fee: program service expenses 27,159. Management and general expenses 5,683. Fundraising expenses 900. Total expenses 33,742. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 109,565. Total expenses 109,565. General consulting: program service expenses 833,234. Management and general expenses 171,067. Fundraising expenses 87,767. Total expenses 1,092,068.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt entity under internal revenue code section 501(c)(3) and california revenue and taxation code 23701(d). The organization has evaluated its current tax positions and has concluded that as of december 31, 2014, income generated from advertising services is considered to be unrelated business income for which an income tax reserve of $90,473 has been accrued for in the statement of financial position. At december 31, 2013, the organization did not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 679 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/BOYAmt0653053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0620056
IRS990/AccountsReceivableGrp/BOYAmt0215714
IRS990/AccountsReceivableGrp/EOYAmt0496552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHING CHANNEL IS AN ONLINE LEARNING PLATFORM WHERE AMERICA'S TEACHERS STRENGTHEN THEIR SKILLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0640
IRS990/AdvertisingGrp/ProgramServicesAmt059857
IRS990/AdvertisingGrp/TotalAmt060497
IRS990/AllOtherContributionsAmt05469949
IRS990/AllOtherExpensesGrp/FundraisingAmt01616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026886
IRS990/AllOtherExpensesGrp/TotalAmt051597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS VOGL FINANCE MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04158004288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 BROADWAY NO 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01391996
IRS990/CashNonInterestBearingGrp/EOYAmt0791878
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0171605
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0303297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0652304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01127206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01492196
IRS990/ContractorCompensationGrp/CompensationAmt1463912
IRS990/ContractorCompensationGrp/CompensationAmt2139673
IRS990/ContractorCompensationGrp/CompensationAmt3129547
IRS990/ContractorCompensationGrp/CompensationAmt4113158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 E PINE STREET SUITE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120 SUNNYSIDE AVENUE SUITE A 351
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2106 LIBERTY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31210 MASONIC AVENUE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt450 HUNT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILL VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194941
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402472
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEG TV INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLLECTIVE HUNCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LUNA PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VOX TELEVISION INC
IRS990/ContractorCompensationGrp/ServicesDesc0WEB DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4VIDEO PRODUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05469949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05362583
IRS990/CYOtherRevenueAmt0399949
IRS990/CYProgramServiceRevenueAmt01984765
IRS990/CYRevenuesLessExpensesAmt0-627278
IRS990/CYSalariesCompEmpBnftPaidAmt03119358
IRS990/CYTotalExpensesAmt08481941
IRS990/CYTotalFundraisingExpenseAmt0433182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07854663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0569272
IRS990/DeferredRevenueGrp/EOYAmt0684125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01132371
IRS990/DepreciationDepletionGrp/TotalAmt01156560
IRS990/Desc0VIDEO PRODUCTION / FREE WEBSITE PORTAL:WWW.TEACHINGCHANNEL.ORG AS A FREE LEARNING PLATFORM FEATURES OVER 1000 INSTRUCTIONAL VIDEOS WITH FREQUENT BLOGS AND ARTICLES TO ASSIST TEACHERS IN THEIR PROFESSIONAL DEVELOPMENT.ADDED ADDITIONAL 400 VIDEOS TO PORTAL IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEACHING CHANNEL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04084165
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034379
IRS990/FeesForServicesAccountingGrp/TotalAmt034379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015942
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021443
IRS990/FeesForServicesLegalGrp/TotalAmt037385
IRS990/FeesForServicesOtherGrp/FundraisingAmt0198232
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0860393
IRS990/FeesForServicesOtherGrp/TotalAmt01235375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522421
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GERSH
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE LICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE HENRY BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI PHILLIPS - TO NOV 2014
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA YEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TED MITCHELL - TO MAY 2014
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA WASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK KIRTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIKA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDICE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BAYUK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD VOLKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15LORA MA-FUKUDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7272314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8233927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10187085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117193
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER, TEAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER OF DLL
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07854663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01370
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07191
IRS990/InformationTechnologyGrp/ProgramServicesAmt0707562
IRS990/InformationTechnologyGrp/TotalAmt0716123
IRS990/InsuranceGrp/ManagementAndGeneralAmt09239
IRS990/InsuranceGrp/ProgramServicesAmt025566
IRS990/InsuranceGrp/TotalAmt034805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02435784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01742744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02157551
IRS990/LandBldgEquipCostOrOtherBssAmt04593335
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHING CHANNEL IS A VIDEO SHOWCASE - ON THE INTERNET AND TELEVISION - OF INSPIRING AND EFFECTIVE TEACHING PRACTICES IN AMERICA'S SCHOOLS. WITH THE HELP OF THE TEACHING CHANNEL COMMUNITY, OUR MISSION IS TO REVOLUTIONIZE HOW TEACHERS LEARN, CONNECT, AND INSPIRE EACH OTHER TO IMPROVE THE OUTCOMES FOR ALL K-12 STUDENTS ACROSS AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06314797
IRS990/NetAssetsOrFundBalancesEOYAmt05687519
IRS990/NetUnrelatedBusTxblIncmAmt0134174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05186
IRS990/OccupancyGrp/ManagementAndGeneralAmt032960
IRS990/OccupancyGrp/ProgramServicesAmt0110023
IRS990/OccupancyGrp/TotalAmt0148169
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019662
IRS990/OfficeExpensesGrp/ProgramServicesAmt013627
IRS990/OfficeExpensesGrp/TotalAmt033307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040647
IRS990/OtherAssetsTotalGrp/EOYAmt040647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182097
IRS990/OtherExpensesGrp/Desc0ACCRUED UBIT
IRS990/OtherExpensesGrp/Desc1VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt06431
IRS990/OtherExpensesGrp/FundraisingAmt127160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221325
IRS990/OtherExpensesGrp/ProgramServicesAmt01039384
IRS990/OtherExpensesGrp/ProgramServicesAmt148224
IRS990/OtherExpensesGrp/ProgramServicesAmt212235
IRS990/OtherExpensesGrp/TotalAmt091286
IRS990/OtherExpensesGrp/TotalAmt11039384
IRS990/OtherExpensesGrp/TotalAmt267661
IRS990/OtherExpensesGrp/TotalAmt360720
IRS990/OtherRevenueMiscGrp/BusinessCd0519130
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11884
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0398065
IRS990/OtherRevenueTotalAmt0399949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149384
IRS990/PayrollTaxesGrp/TotalAmt0187757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049218
IRS990/PensionPlanContributionsGrp/TotalAmt051003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04049927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03435944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069128
IRS990/PrincipalOfficerNm0PATRICIA WASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO CO-PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251812
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAMS: SUBSCRIPTION BASED ONLINE LEARNING PLATFORMCUSTOMIZED CLOUD BASED PLATFORM FOR TEACHERS WITHIN SCHOOL/SCHOOL DISTRICTS, WITH ACCESS TO PRE-LOADED VIDEOS AND VIDEOS UPLOADED BY TEACHERS; WITH FUNCTIONALITY FOR TEACHERS TO COLLABORATE, FORM GROUPS, AND UPLOAD/ACCESS RESOURCES FOR PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02842383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0850507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010453784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2589
IRS990/PYOtherExpensesAmt05755263
IRS990/PYOtherRevenueAmt015150
IRS990/PYProgramServiceRevenueAmt01026046
IRS990/PYRevenuesLessExpensesAmt03332907
IRS990/PYSalariesCompEmpBnftPaidAmt02404221
IRS990/PYTotalExpensesAmt08159484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011492391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-627278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136142
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05469949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010453784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,700
Liabilities
$1,304,181
Net assets
$5,687,519
Revenue
$7,854,663
Expenses
$8,481,941
Net income
-$627,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.64$5.02$1.38
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.11$2.86$5.14$7.96$2.82
2014Detailed filing. Detailed filing data is available for this year.$6.99$1.30$5.69$7.85$8.48$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.54$1.22$6.31$11.5$8.16$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.32$2.98$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.49$2.46$3.47