Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0485501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,484,665
Up $479,960 (+9.6%) from 2015
Net Assets
Up$1,162,516
Up $328,897 (+39%) from 2015
Liabilities
Up$4,322,149
Up $151,063 (+3.6%) from 2015
Revenue
Up$4,268,492
Up $349,872 (+8.9%) from 2015
Expenses
Down$3,939,514
Down $140,347 (-3.4%) from 2015
Net Income
Up$328,978
Up $490,219 (+304%) from 2015
The influence1 foundation works to provide its service communities with resources and services relevant to sustaining educational enrichment, community development and economic empowerment.
To sustain educational enrichment, community development and economic empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,258,286 | $4,081,646 | ▼ $176,640 |
| Cash and Non-Interest-Bearing Accounts | $142,014 | $274,213 | ▲ $132,199 |
| Pledges and Grants Receivable | $154,597 | $58,431 | ▼ $96,166 |
| Accounts Receivable | - | $57,285 | - |
| Savings and Temporary Cash Investments | $17,725 | $2,640 | ▼ $15,085 |
| Inventories for Sale or Use | $180 | $180 | → $0 |
| Total Assets | $5,004,705 | $5,484,665 | ▲ $479,960 |
| Other Assets Total | $431,903 | $1,010,270 | ▲ $578,367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,554,618 | $2,781,759 | ▲ $227,141 |
| Other Liabilities | $1,345,940 | $1,365,095 | ▲ $19,155 |
| Accounts Payable and Accrued Expenses | $270,528 | $175,295 | ▼ $95,233 |
| Total Liabilities | $4,171,086 | $4,322,149 | ▲ $151,063 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $833,619 | $1,162,516 | ▲ $328,897 |
| Total Net Assets Fund Balance | $833,619 | $1,162,516 | ▲ $328,897 |
| Total Liabilities and Net Assets / Fund Balance | $5,004,705 | $5,484,665 | ▲ $479,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,901,041 | $290,954 | $4,191,995 |
| Equipment | $83,819 | $474,859 | $558,678 |
| Other Land Buildings | $32,986 | $393,061 | $426,047 |
| Land | $63,800 | - | $63,800 |
| Other Assets Org | $881,709 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr R Lemoyne Robinson | President/CEO | FT | $163,800 | $14,600 | $178,400 |
| Felicia P Hartsfield | Vice-president/COO | FT | $102,850 | $9,017 | $111,867 |
| Name | Title |
|---|---|
| Boris Kort-packard | President |
| Katherine Hunt | Vice President |
| Brian Stephens | Board Member |
| Michael Alston | Board Member |
| Sandra Walls | Board Member |
| Michael Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,615,476 |
| Other Expenses | $1,324,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,200,088 | $792,911 | - | $1,992,999 |
| Current Officers, Directors, Trustees, and Key Employees | - | $268,011 | - | $268,011 |
| Fees for Services Management | $44,864 | $214,108 | - | $258,972 |
| Occupancy | $208,665 | $48,849 | - | $257,514 |
| Depreciation Depletion | $150,144 | $26,496 | - | $176,640 |
| Other Employee Benefits | $186,097 | $-20,434 | - | $165,663 |
| Payroll Taxes | $44,220 | $119,046 | - | $163,266 |
| Travel | $78,678 | $59,930 | - | $138,608 |
| Interest | - | $133,347 | - | $133,347 |
| Office Expenses | $18,850 | $91,151 | - | $110,001 |
| Fees for Services Accounting | - | $36,294 | - | $36,294 |
| Pension Plan Contributions | $25,537 | - | - | $25,537 |
| Other Expenses | $387 | $7,756 | - | $8,143 |
| All Other Expenses | $5,529 | - | - | $5,529 |
| Fees for Services Legal | - | $4,565 | - | $4,565 |
| Advertising | - | $4,102 | - | $4,102 |
| Total Functional Expenses | $2,071,446 | $1,868,068 | $0 | $3,939,514 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,939,514 |
| Total Expenses per Audited Statements | $3,939,514 |
| Total Expenses per Form 990 | $3,939,514 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows Related to Pensions | $1,119,910 |
| Line of Credit | $245,185 |
“The governing documents have been amended to reflect the new changes in the social media and texting policy.”
“The board of directors and chief executive officer review the form 990 for accuracy before it is filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring its employees and board members to update their conflict of interest forms.”
“The process for determining the compensation of top management and other key employees includes a review and approval by the board of directors. The board reviews comparability data on salaries for the positions, and the information is discussed among the members. The final salary is motioned and voted into action.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from prior year.”
“The academy adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The academy is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The academy has determined that the application of the income taxes standard does not impact the operations of the academy and that no provision for income tax is required in the academy's financial statements. As of june 30, 2015, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns: federal - june 30, 2012, 2013, 2014 and 2015. There have been no interest or penalties recognized in the statements of financial position or statements of activities and changes in net assets for the year ended june 30, 2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN EDUCATIONAL ENRICHMENT, COMMUNITY DEVELOPMENT AND ECONOMIC EMPOWERMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4102 |
| IRS990/AllOtherContributionsAmt | 0 | 9450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONSTANCE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015261944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 665 MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 741 |
| IRS990/CYOtherExpensesAmt | 0 | 1324038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3884123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2615476 |
| IRS990/CYTotalExpensesAmt | 0 | 3939514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4268492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176640 |
| IRS990/Desc | 0 | OPERATES 4 CHARTERED COLLEGE PREP SCHOOLS; ALSO RESPONSIBLE FOR THE 38106 JOINT AGENCY COLLABORATIVE, 1URBAN GALLERY, AND THE MEMPHIS STARTS WITH ME COMMUNITY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2071446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4565 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 214108 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44864 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 258972 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BORIS KORT-PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR R LEMOYNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELICIA P HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 163800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 374178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4268492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 133347 |
| IRS990/InterestGrp/TotalAmt | 0 | 133347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1158874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4258286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4081646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5240520 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INFLUENCE1 FOUNDATION WORKS TO PROVIDE ITS SERVICE COMMUNITIES WITH RESOURCES AND SERVICES RELEVANT TO SUSTAINING EDUCATIONAL ENRICHMENT, COMMUNITY DEVELOPMENT AND ECONOMIC EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2554618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2781759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -81 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1010270 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -20434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165663 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1345940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1365095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 792911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1200088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1992999 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58431 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | R LEMOYNE ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCS PER-PUPIL ALLOCATI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3668364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3668364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4347 |
| IRS990/PYOtherExpensesAmt | 0 | 1522242 |
| IRS990/PYOtherRevenueAmt | 0 | 128658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3456755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2557619 |
| IRS990/PYTotalExpensesAmt | 0 | 4079861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3918620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3884123 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2640 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3901041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4191995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83819 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 474859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 558678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3939514 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -81 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 128561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 881709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 393061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1119910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -81 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4268492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE ACADEMY IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ACADEMY HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE ACADEMY AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ACADEMY'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2012, 2013, 2014 AND 2015. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4081646 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1010270 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3939514 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1365095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4268492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4268411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3939514 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS PUBLICIZED THROUGH RECRUITMENT ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | INFLUENCE1 RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM BOTH THE U.S. DEPARTMENT OF EDUCATION AND THE TENNESSEE DEPARTMENT OF EDUCATION FOR SHELBY COUNTY SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR R LEMOYNE ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 178400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFLUENCE1 FOUNDATION BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS. THE INFORMATION IS DISCUSSED AMONG THE BOARD MEMBERS. THE FINAL SALARY IS MOTIONED AND VOTED INTO ACTION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING DOCUMENTS HAVE BEEN AMENDED TO REFLECT THE NEW CHANGES IN THE SOCIAL MEDIA AND TEXTING POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING ITS EMPLOYEES AND BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS, AND THE INFORMATION IS DISCUSSED AMONG THE MEMBERS. THE FINAL SALARY IS MOTIONED AND VOTED INTO ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5004705 |
| IRS990/TotalAssetsEOYAmt | 0 | 5484665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5004705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5484665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 383628 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1868068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2071446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3939514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4171086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4322149 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.