Civic Intelligence

Teach Inc.

990 • Fiscal year 2020 • EIN 95-4856901

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

10600 S Western AveLos 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

0.90x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.54x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$200,763

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

159%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$41,896,786

Up $25,696,798 (+159%) from 2019

Net Assets

Up

$4,305,818

Up $1,790,660 (+71%) from 2019

Liabilities

Up

$37,590,968

Up $23,906,138 (+175%) from 2019

Revenue

Up

$14,787,769

Up $2,360,004 (+19%) from 2019

Expenses

Up

$12,997,109

Up $1,294,008 (+11%) from 2019

Net Income

Up

$1,790,660

Up $1,065,996 (+147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,896,786
Liabilities$37,590,968
Net Assets$4,305,818

Operations Trend

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

2020

Revenue$14,787,769
Expenses$12,997,109
Net Income$1,790,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$14,843,202
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$11,702,446$32,213,103▲ $20,510,657
Savings and Temporary Cash Investments$1,174,633$3,754,552▲ $2,579,919
Cash and Non-Interest-Bearing Accounts$1,399,866$3,416,014▲ $2,016,148
Pledges and Grants Receivable$1,360,599$1,971,677▲ $611,078
Accounts Receivable$193,864$348,457▲ $154,593
Prepaid Expenses and Deferred Charges$182,333$48,042▼ $134,291
Total Assets$16,199,988$41,896,786▲ $25,696,798
Other Assets Total$186,247$144,941▼ $41,306
Liabilities
Tax Exempt Bond Liabilities$12,014,291$35,639,215▲ $23,624,924
Unsecured Notes Loans Payable-$1,090,000-
Other Liabilities$677,806$0▼ $677,806
Accounts Payable and Accrued Expenses$660,269$554,279▼ $105,990
Mortgage Notes Payable Secured by Investment Property$332,464$274,837▼ $57,627
Deferred Revenue-$32,637-
Total Liabilities$13,684,830$37,590,968▲ $23,906,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,158$4,305,818▲ $1,790,660
Total Net Assets Fund Balance$2,515,158$4,305,818▲ $1,790,660
Total Liabilities and Net Assets / Fund Balance$16,199,988$41,896,786▲ $25,696,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,017,330$1,335,153$27,352,483
Land$4,180,111-$4,180,111
Other Land Buildings$1,288,109-$1,288,109
Leasehold Improvements$513,804$217,504$731,308
Equipment$213,749$193,565$407,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul CarranzaSuperintendentFT$151,469$49,294$200,763
Matt BrownCFOFT$125,439$35,526$160,965
Mildred CunninghamExecutive DirectorFT$43,755$12,592$56,347

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,710,701
Program Service Revenue
$0
Investment Income
$67,574
Other Revenue
$9,494
All Other Contributions
$52,442
Change in Net Assets
$1,790,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,787,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,433
Total Revenue per Audited Statements
$14,843,202
Total Revenue per Form 990
$14,787,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,594,396
Salaries, Compensation, and Employee Benefits$6,402,713
Total Fundraising Expense$57,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,533,647$1,210,030-$4,743,677
Interest-$1,206,667-$1,206,667
Fees for Services Other$850,644$97,500$2,841$950,985
Depreciation Depletion$779,914--$779,914
Pension Plan Contributions$507,620$132,986-$640,606
Other Employee Benefits$424,667$77,689$10,745$513,101
Occupancy$338,117$33,151$31,745$403,013
Fees for Services Management-$274,568-$274,568
Payroll Taxes$194,130$67,706$3,648$265,484
Current Officers, Directors, Trustees, and Key Employees$211,063$28,782-$239,845
Office Expenses$95,390$131,882$2,197$229,469
Insurance-$104,354-$104,354
Fees for Services Legal-$45,028-$45,028
Fees for Services Accounting-$26,931-$26,931
Other Expenses$2,514,549$22,817-$22,817
Travel-$15,470-$15,470
Advertising-$6,775$6,775$13,550
Total Functional Expenses$9,449,741$3,489,417$57,951$12,997,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,052,542
Expenses per Audited Statements$12,997,109
Total Expenses per Form 990$12,997,109
Expenses Not Reported on Form 990$55,433
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia School Finance Authority2019-12-31$22,310,000FACILITY FINANCING
ACalifornia School Finance Authority2016-11-02$12,530,000FACILITY FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,245,361--$629,101
A$12,293,925-$165,000$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
10600 S WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Matt Brown
Title
CFO
Phone
3237772068
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Cunningham
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
152
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 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 an 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 organization is subleasing rental space and the amount is the associated expenses related to the rental income.

Raw XML AppendixShowing 400 of 636 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/BOYAmt0660269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554279
IRS990/AccountsReceivableGrp/BOYAmt0193864
IRS990/AccountsReceivableGrp/EOYAmt0348457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A HIGH QUALITY, INNOVATIVE TEACHING AND LEARNING ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06775
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06775
IRS990/AdvertisingGrp/TotalAmt013550
IRS990/AllOtherContributionsAmt052442
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum08884740322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 BALBOA BLVD SUITE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091325
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01399866
IRS990/CashNonInterestBearingGrp/EOYAmt03416014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239845
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014710701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067574
IRS990/CYOtherExpensesAmt06594396
IRS990/CYOtherRevenueAmt09494
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01790660
IRS990/CYSalariesCompEmpBnftPaidAmt06402713
IRS990/CYTotalExpensesAmt012997109
IRS990/CYTotalFundraisingExpenseAmt057951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014787769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt032637
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0779914
IRS990/DepreciationDepletionGrp/TotalAmt0779914
IRS990/Desc0TO OPERATE PUBLIC CHARTER SCHOOLS PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION OPERATED 3 CHARTER SCHOOL SERVING APPROXIMATELY 785 STUDENTS IN GRADES TK/K -1ST AND GRADES 5TH- 12TH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09449741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026931
IRS990/FeesForServicesAccountingGrp/TotalAmt026931
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045028
IRS990/FeesForServicesLegalGrp/TotalAmt045028
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0274568
IRS990/FeesForServicesManagementGrp/TotalAmt0274568
IRS990/FeesForServicesOtherGrp/FundraisingAmt02841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850644
IRS990/FeesForServicesOtherGrp/TotalAmt0950985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAUL CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MILDRED CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SONALI TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5AUSTIN DRAGON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES LOBDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KELVIN PLAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8LUZ CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9SPENCER BURROWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt014658259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014843202
IRS990/GrossRentsGrp/RealAmt064927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104354
IRS990/InsuranceGrp/TotalAmt0104354
IRS990/InterestGrp/ManagementAndGeneralAmt01206667
IRS990/InterestGrp/TotalAmt01206667
IRS990/InvestmentIncomeGrp/ExclusionAmt067574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01746222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011702446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032213103
IRS990/LandBldgEquipCostOrOtherBssAmt033959325
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt055433
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/BOYAmt0332464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274837
IRS990/NetAssetsOrFundBalancesBOYAmt02515158
IRS990/NetAssetsOrFundBalancesEOYAmt04305818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02515158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04305818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031745
IRS990/OccupancyGrp/ManagementAndGeneralAmt033151
IRS990/OccupancyGrp/ProgramServicesAmt0338117
IRS990/OccupancyGrp/TotalAmt0403013
IRS990/OfficeExpensesGrp/FundraisingAmt02197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131882
IRS990/OfficeExpensesGrp/ProgramServicesAmt095390
IRS990/OfficeExpensesGrp/TotalAmt0229469
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186247
IRS990/OtherAssetsTotalGrp/EOYAmt0144941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513101
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122817
IRS990/OtherExpensesGrp/ProgramServicesAmt02514549
IRS990/OtherExpensesGrp/TotalAmt02521630
IRS990/OtherExpensesGrp/TotalAmt122817
IRS990/OtherLiabilitiesGrp/BOYAmt0677806
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01210030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03533647
IRS990/OtherSalariesAndWagesGrp/TotalAmt04743677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194130
IRS990/PayrollTaxesGrp/TotalAmt0265484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507620
IRS990/PensionPlanContributionsGrp/TotalAmt0640606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01360599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01971677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048042
IRS990/PrincipalOfficerNm0MILDRED CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012282694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023760
IRS990/PYOtherExpensesAmt06282733
IRS990/PYOtherRevenueAmt08916
IRS990/PYProgramServiceRevenueAmt0112395
IRS990/PYRevenuesLessExpensesAmt0724664
IRS990/PYSalariesCompEmpBnftPaidAmt05420368
IRS990/PYTotalExpensesAmt011703101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012427765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01790660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03754552
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026017330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027352483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407314
IRS990ScheduleD/ExpensesNotReportedAmt055433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012997109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04180111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04180111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0513804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0731308
IRS990ScheduleD/OtherExpensesIncludedAmt055433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01288109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01288109
IRS990ScheduleD/OtherRevenueAmt055433
IRS990ScheduleD/RevenueNotReportedAmt055433
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014787769
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 AN 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 ORGANIZATION 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/TotalBookValueLandBuildingsAmt032213103
IRS990ScheduleD/TotalExpensesPerForm990Amt012997109
IRS990ScheduleD/TotalRevenuePerForm990Amt014787769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014843202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013052542
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAUL CARRANZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATT BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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