Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the signing officer.”
Scores are not available for this record yet.
Assets
Up$1,766,858
Up $616,151 (+54%) from 2015
Net Assets
Up$1,228,169
Up $146,216 (+14%) from 2015
Liabilities
Up$538,689
Up $469,935 (+684%) from 2015
Revenue
Up$5,479,068
Up $1,707,046 (+45%) from 2015
Expenses
Up$5,332,852
Up $2,218,446 (+71%) from 2015
Net Income
Down$146,216
Down $511,400 (-78%) from 2015
To create a high quality, innovative teaching and learning environment that focuses on literacy; integrating state-of-the-art technologies across the core curriculum to achieve academic proficiency for all students.
To create a high quality, innovative teaching and learning environment that focuses on literacy, integrating state-of-the-art- technologies across the core curriculum to achieve academic proficiency for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $398,474 | $635,626 | ▲ $237,152 |
| Cash and Non-Interest-Bearing Accounts | $580,921 | $518,385 | ▼ $62,536 |
| Land, Buildings, and Equipment, Net | $27,079 | $469,995 | ▲ $442,916 |
| Prepaid Expenses and Deferred Charges | $24,183 | $81,661 | ▲ $57,478 |
| Total Assets | $1,150,707 | $1,766,858 | ▲ $616,151 |
| Other Assets Total | $120,050 | $61,191 | ▼ $58,859 |
| Liabilities | |||
| Other Liabilities | - | $313,442 | - |
| Accounts Payable and Accrued Expenses | $59,754 | $198,996 | ▲ $139,242 |
| Deferred Revenue | $9,000 | $26,251 | ▲ $17,251 |
| Total Liabilities | $68,754 | $538,689 | ▲ $469,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,081,953 | $1,228,169 | ▲ $146,216 |
| Total Net Assets Fund Balance | $1,081,953 | $1,228,169 | ▲ $146,216 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,707 | $1,766,858 | ▲ $616,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,104 | $19,896 | $400,000 |
| Equipment | $79,392 | $27,968 | $107,360 |
| Leasehold Improvements | $10,499 | $2,242 | $12,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mildred Cunningham | President | FT | $40,000 | - | $40,000 |
| Raul Carranza | Superintende | FT | $11,000 | $8,220 | $19,220 |
| Name | Title |
|---|---|
| Earl Wooten | Member |
| Edith Morris | Member |
| Katrina Oh | Member |
| Marvin Avila | Member |
| Melvin Ford | Member |
| Xavier Reyes | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,673,939 |
| Salaries, Compensation, and Employee Benefits | $2,658,913 |
| Total Fundraising Expense | $10,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,900,048 | $247,606 | - | $2,147,654 |
| Occupancy | $995,850 | $129,754 | - | $1,125,604 |
| Fees for Services Management | - | $351,581 | - | $351,581 |
| Office Expenses | $212,634 | $81,488 | - | $294,122 |
| Other Employee Benefits | $211,452 | $27,648 | - | $239,100 |
| Fees for Services Other | $104,445 | $60,098 | $981 | $165,524 |
| Pension Plan Contributions | $147,594 | $15,244 | - | $162,838 |
| Other Expenses | $92,469 | $12,638 | $9,974 | $92,469 |
| Payroll Taxes | $55,362 | $14,739 | - | $70,101 |
| Information Technology | $41,115 | $2,479 | - | $43,594 |
| Current Officers, Directors, Trustees, and Key Employees | $31,376 | $7,844 | - | $39,220 |
| Depreciation Depletion | $23,490 | $13,137 | - | $36,627 |
| Insurance | $24,635 | $4,439 | - | $29,074 |
| Fees for Services Accounting | - | $18,072 | - | $18,072 |
| Travel | $11,243 | - | - | $11,243 |
| Interest | - | $10,267 | - | $10,267 |
| Fees for Services Legal | - | $9,700 | - | $9,700 |
| Conferences and Meetings | $90 | - | - | $90 |
| Total Functional Expenses | $4,315,163 | $1,006,734 | $10,955 | $5,332,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,332,852 |
| Total Expenses per Audited Statements | $5,332,852 |
| Total Expenses per Form 990 | $5,332,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $313,442 |
“Form 990 is reviewed by the signing officer.”
“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”
“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”
“SAME AS ABOVE.”
“The documents are readily available to the public upon request.”
“Executive director compensation”
“The organization is a non-profit entity exempt from the payment of incometaxes under internal revenue code section 501(c)(3) and california revenueand taxation code section 23701d. Accordingly, no provision has been madeor income taxes. Management has determined that all income tax positionsare more likely than not of being sustained upon potential audit orexamination; therefore, no disclosures of uncertain income tax positionsare required. The organization files informational returns in the u.s.federal jurisdiction, and the state of california. The statute oflimitations for federal and california state purposes is generally threeand four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOMETAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUEAND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADEOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONSARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OREXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONSARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S.FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OFLIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREEAND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TEACH INC. IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE SIGNING OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 538689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538689 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 8477 SOUTH NORMANDIE AVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEACHPUBLICSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILDRED CUNNINGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237772068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8477 SOUTH NORMANDIE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.