Civic Intelligence

Teach Inc.

990 • Fiscal year 2018 • EIN 95-4856901

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TEACHPUBLICSCHOOLS.ORG
1846 W Imperial HwyLos Angeles, CA 90047

(323) 777-2068

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$139,798

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,673,296

Up $188,308 (+1.3%) from 2017

Net Assets

Down

$1,790,494

Down $316,341 (-15%) from 2017

Liabilities

Up

$12,882,802

Up $504,649 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$8,801,564

Up $1,233,887 (+16%) from 2017

Expenses

Up

$9,117,905

Up $2,428,894 (+36%) from 2017

Net Income

Down

-$316,341

Down $1,195,007 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $500,747Liabilities 2011: $664,026Net Assets 2011: -$163,2792011Assets 2012: $251,310Liabilities 2012: $429,998Net Assets 2012: -$178,6882012Assets 2013: $568,030Liabilities 2013: $618,309Net Assets 2013: -$50,2792013Assets 2014: $447,445Liabilities 2014: $156,674Net Assets 2014: $290,7712014Assets 2015: $1,150,707Liabilities 2015: $68,754Net Assets 2015: $1,081,9532015Assets 2016: $1,766,858Liabilities 2016: $538,689Net Assets 2016: $1,228,1692016Assets 2017: $14,484,988Liabilities 2017: $12,378,153Net Assets 2017: $2,106,8352017Assets 2018: $14,673,296Liabilities 2018: $12,882,802Net Assets 2018: $1,790,4942018Assets 2019: $16,199,988Liabilities 2019: $13,684,830Net Assets 2019: $2,515,1582019Assets 2020: $41,896,786Liabilities 2020: $37,590,968Net Assets 2020: $4,305,8182020Assets 2021: $46,053,689Liabilities 2021: $37,048,010Net Assets 2021: $9,005,6792021Assets 2022: $51,573,714Liabilities 2022: $38,143,589Net Assets 2022: $13,430,1252022Assets 2023: $57,455,195Liabilities 2023: $42,291,090Net Assets 2023: $15,164,1052023Assets 2024: $56,979,838Liabilities 2024: $41,393,187Net Assets 2024: $15,586,6512024

Highlighted filing

2018

Assets$14,673,296
Liabilities$12,882,802
Net Assets$1,790,494
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $820,335Expenses 2011: $983,614Net Income 2011: -$163,2792011Revenue 2012: $1,525,753Expenses 2012: $1,541,162Net Income 2012: -$15,4092012Expenses 2013: $2,277,1422013Revenue 2014: $2,485,182Expenses 2014: $2,144,132Net Income 2014: $341,0502014Revenue 2015: $3,772,022Expenses 2015: $3,114,406Net Income 2015: $657,6162015Revenue 2016: $5,479,068Expenses 2016: $5,332,852Net Income 2016: $146,2162016Revenue 2017: $7,567,677Expenses 2017: $6,689,011Net Income 2017: $878,6662017Revenue 2018: $8,801,564Expenses 2018: $9,117,905Net Income 2018: -$316,3412018Revenue 2019: $12,427,765Expenses 2019: $11,703,101Net Income 2019: $724,6642019Revenue 2020: $14,787,769Expenses 2020: $12,997,109Net Income 2020: $1,790,6602020Revenue 2021: $17,904,465Expenses 2021: $13,168,003Net Income 2021: $4,736,4622021Revenue 2022: $21,986,650Expenses 2022: $17,431,934Net Income 2022: $4,554,7162022Revenue 2023: $21,559,747Expenses 2023: $19,867,034Net Income 2023: $1,692,7132023Revenue 2024: $25,022,865Expenses 2024: $24,655,829Net Income 2024: $367,0362024

Highlighted filing

2018

Revenue$8,801,564
Expenses$9,117,905
Net Income-$316,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,801,564
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,864,232$11,640,644▲ $776,412
Savings and Temporary Cash Investments$1,358,198$1,123,416▼ $234,782
Accounts Receivable$697,331$956,710▲ $259,379
Cash and Non-Interest-Bearing Accounts$1,499,682$764,278▼ $735,404
Prepaid Expenses and Deferred Charges$65,545$188,248▲ $122,703
Total Assets$14,484,988$14,673,296▲ $188,308
Liabilities
Tax Exempt Bond Liabilities$12,013,164$12,028,636▲ $15,472
Accounts Payable and Accrued Expenses$294,962$420,918▲ $125,956
Other Liabilities$0$419,261▲ $419,261
Deferred Revenue$70,027$13,987▼ $56,040
Total Liabilities$12,378,153$12,882,802▲ $504,649
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,835$1,790,494▼ $316,341
Total Net Assets Fund Balance$2,106,835$1,790,494▼ $316,341
Total Liabilities and Net Assets / Fund Balance$14,484,988$14,673,296▲ $188,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,236,483$441,786$7,678,269
Land$3,280,111-$3,280,111
Other Land Buildings$620,287-$620,287
Leasehold Improvements$343,578$40,690$384,268
Equipment$160,185$91,847$252,032
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul CarranzaSuperintendentFT$124,996$14,802$139,798
Matt BrownCFOFT$88,000$17,113$105,113
Mildred CunninghamExecutive DirectorFT$40,000-$40,000

Board Members and Trustees

NameTitle
Lori ButlerChairman
Earl TurnerMember
Justin ShahbazMember
Kelvin PlazzaMember
Andrea MackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,609,847
Program Service Revenue
$15,155
Investment Income
$0
Other Revenue
$176,562
All Other Contributions
$631
Change in Net Assets
$-316,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,801,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,801,564
Total Revenue per Form 990
$8,801,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,032,462
Salaries, Compensation, and Employee Benefits$4,085,443
Total Fundraising Expense$17,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,644$331,932-$2,933,576
Occupancy$1,135,629$58,852-$1,194,481
Interest$646,244$88,050-$734,294
Fees for Services Other$473,916$230,760$3,551$708,227
Fees for Services Management$19,142$680,396-$699,538
Depreciation Depletion$305,088$59,764-$364,852
Pension Plan Contributions$317,108$31,028-$348,136
Other Employee Benefits$298,501$38,390-$336,891
Current Officers, Directors, Trustees, and Key Employees$282,077$38,465-$320,542
Office Expenses$163,823$146,487-$310,310
Payroll Taxes$116,408$29,890-$146,298
Insurance$37,679$5,479-$43,158
Travel$30,160--$30,160
Fees for Services Legal-$24,132-$24,132
Advertising$15,321--$15,321
Fees for Services Accounting$4,040$8,120-$12,160
All Other Expenses$7,007-$3,644$10,651
Other Expenses$7,724$12,351$10,004$7,724
Total Functional Expenses$7,316,610$1,784,096$17,199$9,117,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,117,905
Total Expenses per Audited Statements$9,117,905
Total Expenses per Form 990$9,117,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$419,261

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2016-11-02$12,530,000FACILITY FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,293,925--$285,503

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 11B

“Form 990 is reviewed by the signing officer.”

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

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teach Inc
EIN
95-4856901
Phone
3237772068
Address
1846 W IMPERIAL HWY, LOS ANGELES, CA 90047

Signing Officer

Name
Matt Brown
Title
CFO
Phone
3237772068
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Cunningham
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made or income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s.federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336891
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2MISC. STUDENT FUNDRAISE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt010004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012351
IRS990/OtherExpensesGrp/ProgramServicesAmt0851495
IRS990/OtherExpensesGrp/ProgramServicesAmt13604
IRS990/OtherExpensesGrp/ProgramServicesAmt27724
IRS990/OtherExpensesGrp/TotalAmt0851495
IRS990/OtherExpensesGrp/TotalAmt115955
IRS990/OtherExpensesGrp/TotalAmt210004
IRS990/OtherExpensesGrp/TotalAmt37724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0419261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02601644
IRS990/OtherSalariesAndWagesGrp/TotalAmt02933576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116408
IRS990/PayrollTaxesGrp/TotalAmt0146298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317108
IRS990/PensionPlanContributionsGrp/TotalAmt0348136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188248
IRS990/PrincipalOfficerNm0MILDRED CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07127387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03327363
IRS990/PYOtherRevenueAmt0440290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0878666
IRS990/PYSalariesCompEmpBnftPaidAmt03361648
IRS990/PYTotalExpensesAmt06689011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07567677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0176562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01358198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123416
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07236483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09117905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03280111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03280111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0384268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0419261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08801564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE OR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S.FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011640644
IRS990ScheduleD/TotalExpensesPerForm990Amt09117905
IRS990ScheduleD/TotalLiabilityAmt0419261
IRS990ScheduleD/TotalRevenuePerForm990Amt08801564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08801564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09117905
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TEACH INC. IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TDZ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012530000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITY FINANCING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt010718259
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0863519
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0285503
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012293925
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN 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/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEACH INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CUNNINGHAM AND MORRIS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0954856901
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt011896494
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0940397
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010000 S WESTERN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090047
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,673,296
Liabilities
$12,882,802
Net assets
$1,790,494
Revenue
$8,801,564
Expenses
$9,117,905
Net income
-$316,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$41.4$15.6$25.0$24.7$0.37
2023Detailed filing. Detailed filing data is available for this year.$57.5$42.3$15.2$21.6$19.9$1.69
2022Detailed filing. Detailed filing data is available for this year.$51.6$38.1$13.4$22.0$17.4$4.55
2021Detailed filing. Detailed filing data is available for this year.$46.1$37.0$9.01$17.9$13.2$4.74
2020Detailed filing. Detailed filing data is available for this year.$41.9$37.6$4.31$14.8$13.0$1.79
2019Detailed filing. Detailed filing data is available for this year.$16.2$13.7$2.52$12.4$11.7$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.7$12.9$1.79$8.80$9.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$14.5$12.4$2.11$7.57$6.69$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.23$5.48$5.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$3.77$3.11$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$2.49$2.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.62$0.05$2.28
2012Summary only. Only limited summary data is available for this year.$0.25$0.43$0.18$1.53$1.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.66$0.16$0.82$0.98$0.16