Civic Intelligence

Teach Inc.

990 • Fiscal year 2022 • EIN 95-4856901

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

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

84th percentile

0.74x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$258,835

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$51,573,714

Up $5,520,025 (+12%) from 2021

Net Assets

Up

$13,430,125

Up $4,424,446 (+49%) from 2021

Liabilities

Up

$38,143,589

Up $1,095,579 (+3.0%) from 2021

Revenue

Up

$21,986,650

Up $4,082,185 (+23%) from 2021

Expenses

Up

$17,431,934

Up $4,263,931 (+32%) from 2021

Net Income

Down

$4,554,716

Down $181,746 (-3.8%) from 2021

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

2022

Assets$51,573,714
Liabilities$38,143,589
Net Assets$13,430,125

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

2022

Revenue$21,986,650
Expenses$17,431,934
Net Income$4,554,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$21,986,650
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, manage, operate, guide, direct and promote one or more public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,454,935$30,560,454▼ $894,481
Cash and Non-Interest-Bearing Accounts$5,626,930$11,927,498▲ $6,300,568
Pledges and Grants Receivable$4,281,698$3,957,902▼ $323,796
Savings and Temporary Cash Investments$3,679,350$3,491,712▼ $187,638
Accounts Receivable$746,090$1,443,385▲ $697,295
Prepaid Expenses and Deferred Charges$264,686$192,763▼ $71,923
Total Assets$46,053,689$51,573,714▲ $5,520,025
Liabilities
Tax Exempt Bond Liabilities$35,344,197$35,006,637▼ $337,560
Accounts Payable and Accrued Expenses$715,574$1,978,469▲ $1,262,895
Deferred Revenue$726,595$970,031▲ $243,436
Unsecured Notes Loans Payable$261,644$188,452▼ $73,192
Total Liabilities$37,048,010$38,143,589▲ $1,095,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,005,679$13,430,125▲ $4,424,446
Total Net Assets Fund Balance$9,005,679$13,430,125▲ $4,424,446
Total Liabilities and Net Assets / Fund Balance$46,053,689$51,573,714▲ $5,520,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,005,854$3,347,629$27,353,483
Land$4,180,111-$4,180,111
Other Land Buildings$1,544,395-$1,544,395
Leasehold Improvements$451,276$473,746$925,022
Equipment$378,818$392,461$771,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul CarranzaExecutive DirectorFT$199,557$59,278$258,835
Matt BrownCFOFT$195,725$54,048$249,773

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,966,157
Program Service Revenue
$0
Investment Income
$17,778
Other Revenue
$2,715
All Other Contributions
$52,431
Change in Net Assets
$4,554,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,757,023
Salaries, Compensation, and Employee Benefits$8,674,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,693,346$1,802,291-$6,495,637
Fees for Services Other$3,102,749$80,037-$3,182,786
Interest-$1,790,680-$1,790,680
Depreciation Depletion$116,845$1,156,142-$1,272,987
Pension Plan Contributions$662,376$203,250-$865,626
Occupancy$242,608$374,245-$616,853
Current Officers, Directors, Trustees, and Key Employees$472,331$64,411-$536,742
Other Employee Benefits$325,985$138,912-$464,897
Office Expenses-$359,287-$359,287
Payroll Taxes$226,226$85,783-$312,009
Insurance-$172,729-$172,729
Fees for Services Management-$113,193-$113,193
Other Expenses$1,055,305$56,587-$56,587
Fees for Services Accounting-$39,270-$39,270
Travel-$33,430-$33,430
Advertising-$22,765-$22,765
Fees for Services Legal-$21,242-$21,242
Total Functional Expenses$10,897,771$6,534,163$0$17,431,934
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$24,119,688-$290,000$629,101
A$12,333,635-$460,000$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
No
Backup withholding compliance
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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Cunningham
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
136
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Mei-li Huang
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 3,102,749. Management and general expenses 80,037. Fundraising expenses 0. Total expenses 3,182,786.

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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464897
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156587
IRS990/OtherExpensesGrp/ProgramServicesAmt01055305
IRS990/OtherExpensesGrp/TotalAmt01075214
IRS990/OtherExpensesGrp/TotalAmt156587
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES AND CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02715
IRS990/OtherRevenueTotalAmt02715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01802291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04693346
IRS990/OtherSalariesAndWagesGrp/TotalAmt06495637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226226
IRS990/PayrollTaxesGrp/TotalAmt0312009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0662376
IRS990/PensionPlanContributionsGrp/TotalAmt0865626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04281698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03957902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192763
IRS990/PrincipalOfficerNm0MILDRED CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017883693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020772
IRS990/PYOtherExpensesAmt06683468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04736462
IRS990/PYSalariesCompEmpBnftPaidAmt06484535
IRS990/PYTotalExpensesAmt013168003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017904465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04554716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03679350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03491712
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024005854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03347629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027353483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04180111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04180111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0473746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0925022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01544395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01544395
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030560454
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/BaseCompensationFilingOrgAmt0199557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195725
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/DeferredCompensationFlngOrgAmt07323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144556
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1249773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12019-12-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TDZ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum113058THM5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012530000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt122310000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10

Document Assets

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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