Civic Intelligence

Teach Inc.

990 • Fiscal year 2019 • EIN 95-4856901

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$175,934

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,199,988

Up $1,526,692 (+10%) from 2018

Net Assets

Up

$2,515,158

Up $724,664 (+40%) from 2018

Liabilities

Up

$13,684,830

Up $802,028 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Up

$12,427,765

Up $3,626,201 (+41%) from 2018

Expenses

Up

$11,703,101

Up $2,585,196 (+28%) from 2018

Net Income

Up

$724,664

Up $1,041,005 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$16,199,988
Liabilities$13,684,830
Net Assets$2,515,158
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$12,427,765
Expenses$11,703,101
Net Income$724,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$12,481,885
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$11,640,644$11,702,446▲ $61,802
Cash and Non-Interest-Bearing Accounts$764,278$1,399,866▲ $635,588
Pledges and Grants Receivable-$1,360,599-
Savings and Temporary Cash Investments$1,123,416$1,174,633▲ $51,217
Accounts Receivable$956,710$193,864▼ $762,846
Prepaid Expenses and Deferred Charges$188,248$182,333▼ $5,915
Total Assets$14,673,296$16,199,988▲ $1,526,692
Other Assets Total-$186,247-
Liabilities
Tax Exempt Bond Liabilities$12,028,636$12,014,291▼ $14,345
Other Liabilities$419,261$677,806▲ $258,545
Accounts Payable and Accrued Expenses$420,918$660,269▲ $239,351
Mortgage Notes Payable Secured by Investment Property-$332,464-
Deferred Revenue$13,987--
Total Liabilities$12,882,802$13,684,830▲ $802,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,494$2,515,158▲ $724,664
Total Net Assets Fund Balance$1,790,494$2,515,158▲ $724,664
Total Liabilities and Net Assets / Fund Balance$14,673,296$16,199,988▲ $1,526,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,952,569$725,700$7,678,269
Land$3,280,111-$3,280,111
Other Land Buildings$778,966-$778,966
Leasehold Improvements$488,650$137,659$626,309
Equipment$202,150$102,947$305,097
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul CarranzaSuperintendentFT$135,978$39,956$175,934
Matt BrownCFOFT$102,370$19,177$121,547
Mildred CunninghamExecutive DirectorFT$43,755$958$44,713

Board Members and Trustees

NameTitle
Lori ButlerChairman
Earl TurnerMember
James LobdellMember
Justin ShahbazMember
Kelvin PlazzaMember
Luz CastilloMember
Spencer BurrowsMember
Sonali TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,282,694
Program Service Revenue
$112,395
Investment Income
$23,760
Other Revenue
$8,916
All Other Contributions
$351,204
Change in Net Assets
$724,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,427,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,120
Total Revenue per Audited Statements
$12,481,885
Total Revenue per Form 990
$12,427,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,282,733
Salaries, Compensation, and Employee Benefits$5,420,368
Total Fundraising Expense$69,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,095$974,332-$4,085,427
Occupancy$1,408,606$263,912$32,530$1,705,048
Fees for Services Other$759,667$358,666$2,373$1,120,706
Interest-$781,266-$781,266
Pension Plan Contributions$415,420$96,743-$512,163
Other Employee Benefits$331,331$60,306$8,214$399,851
Depreciation Depletion$391,985--$391,985
Office Expenses$133,494$110,819$19,402$263,715
Fees for Services Management-$260,839-$260,839
Payroll Taxes$170,891$54,840$3,226$228,957
Current Officers, Directors, Trustees, and Key Employees$170,694$23,276-$193,970
Insurance-$62,194-$62,194
Fees for Services Legal-$37,648-$37,648
Travel-$37,635-$37,635
Fees for Services Accounting-$26,814-$26,814
Other Expenses$1,558,363$8,566$3,200$3,200
All Other Expenses-$1,675-$1,675
Advertising-$628$628$1,256
Total Functional Expenses$8,451,546$3,181,982$69,573$11,703,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,757,221
Expenses per Audited Statements$11,703,101
Total Expenses per Form 990$11,703,101
Expenses Not Reported on Form 990$54,120
Expenses Not Reported on Financial Statements$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$677,806

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
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 A, Line 8B

“The organization has no committies with authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interest person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Cunningham
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
124
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit 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 for 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 school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The client is subleasing rental space and the amount is the associated expenses related to the rental income.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt062194
IRS990/InsuranceGrp/TotalAmt062194
IRS990/InterestGrp/ManagementAndGeneralAmt0781266
IRS990/InterestGrp/TotalAmt0781266
IRS990/InvestmentIncomeGrp/ExclusionAmt023760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0966306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011640644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011702446
IRS990/LandBldgEquipCostOrOtherBssAmt012668752
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt054120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332464
IRS990/NetAssetsOrFundBalancesBOYAmt01790494
IRS990/NetAssetsOrFundBalancesEOYAmt02515158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032530
IRS990/OccupancyGrp/ManagementAndGeneralAmt0263912
IRS990/OccupancyGrp/ProgramServicesAmt01408606
IRS990/OccupancyGrp/TotalAmt01705048
IRS990/OfficeExpensesGrp/FundraisingAmt019402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133494
IRS990/OfficeExpensesGrp/TotalAmt0263715
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0186247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399851
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18566
IRS990/OtherExpensesGrp/ProgramServicesAmt01558363
IRS990/OtherExpensesGrp/TotalAmt01558363
IRS990/OtherExpensesGrp/TotalAmt121823
IRS990/OtherExpensesGrp/TotalAmt28566
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherLiabilitiesGrp/BOYAmt0419261
IRS990/OtherLiabilitiesGrp/EOYAmt0677806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0974332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111095
IRS990/OtherSalariesAndWagesGrp/TotalAmt04085427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170891
IRS990/PayrollTaxesGrp/TotalAmt0228957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415420
IRS990/PensionPlanContributionsGrp/TotalAmt0512163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01360599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182333
IRS990/PrincipalOfficerNm0MILDRED CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08609847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05032462
IRS990/PYOtherRevenueAmt0176562
IRS990/PYProgramServiceRevenueAmt015155
IRS990/PYRevenuesLessExpensesAmt0-316341
IRS990/PYSalariesCompEmpBnftPaidAmt04085443
IRS990/PYTotalExpensesAmt09117905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08801564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0724664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174633
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06952569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305097
IRS990ScheduleD/ExpensesNotReportedAmt054120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011703101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03280111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03280111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626309
IRS990ScheduleD/OtherExpensesIncludedAmt054120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt054120
IRS990ScheduleD/RevenueNotReportedAmt054120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012427765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT 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 FOR 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 SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLIENT IS SUBLEASING RENTAL SPACE AND THE AMOUNT IS THE ASSOCIATED EXPENSES RELATED TO THE RENTAL INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011702446
IRS990ScheduleD/TotalExpensesPerForm990Amt011703101
IRS990ScheduleD/TotalLiabilityAmt0677806
IRS990ScheduleD/TotalRevenuePerForm990Amt012427765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012481885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011757221
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/MaintainScholarshipsRecsInd00
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 DOES NOT OFFER FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2TEACH 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAUL CARRANZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,199,988
Liabilities
$13,684,830
Net assets
$2,515,158
Revenue
$12,427,765
Expenses
$11,703,101
Net income
$724,664
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