Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 03-0485501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$5,878,117
Up $123,008 (+2.1%) from 2023
Net Assets
Up$3,788,845
Up $498,171 (+15%) from 2023
Liabilities
Down$2,089,272
Down $375,163 (-15%) from 2023
Revenue
Up$5,360,986
Up $860,389 (+19%) from 2023
Expenses
Down$4,862,960
Down $278 (-0.0%) from 2023
Net Income
Up$498,026
Up $860,667 (+237%) from 2023
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 | $3,801,866 | $4,039,546 | ▲ $237,680 |
| Cash and Non-Interest-Bearing Accounts | $186,791 | $650,403 | ▲ $463,612 |
| Pledges and Grants Receivable | $423,657 | $44,758 | ▼ $378,899 |
| Savings and Temporary Cash Investments | $1,993 | $1,996 | ▲ $3 |
| Total Assets | $5,755,109 | $5,878,117 | ▲ $123,008 |
| Other Assets Total | $1,340,802 | $1,141,414 | ▼ $199,388 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,726,328 | $1,625,855 | ▼ $100,473 |
| Accounts Payable and Accrued Expenses | $584,158 | $403,005 | ▼ $181,153 |
| Other Liabilities | $153,949 | $60,412 | ▼ $93,537 |
| Total Liabilities | $2,464,435 | $2,089,272 | ▼ $375,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,718,509 | $3,188,796 | ▲ $470,287 |
| Net Assets With Donor Restrictions | $572,165 | $600,049 | ▲ $27,884 |
| Total Net Assets Fund Balance | $3,290,674 | $3,788,845 | ▲ $498,171 |
| Total Liabilities and Net Assets / Fund Balance | $5,755,109 | $5,878,117 | ▲ $123,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,594,103 | $1,219,974 | $4,814,077 |
| Equipment | $123,298 | $798,649 | $921,947 |
| Other Land Buildings | $38,345 | $548,642 | $586,987 |
| Land | $283,800 | - | $283,800 |
| Other Assets Org | $580,716 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr R Lemoyne Robinson | Chief Executive Officer | FT | $201,017 | $19,993 | $221,010 |
| Felicia P Hartsfield | Chief Operating Officer | FT | $127,562 | $14,249 | $141,811 |
| Name | Title |
|---|---|
| Dr Michael Alston | President |
| Katherine Hunt | Vice President |
| Carlo Foster | Board Member |
| Sandra Walls | Board Member |
| Whitney Clifton | Board Member |
| Phyllis Fickling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,153,322 |
| Other Expenses | $1,709,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,968,587 | $494,952 | - | $2,463,539 |
| Fees for Services Management | $358,823 | $85,235 | - | $444,058 |
| Occupancy | $367,658 | $64,881 | - | $432,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $380,284 | - | $380,284 |
| Depreciation Depletion | $225,672 | $39,824 | - | $265,496 |
| Payroll Taxes | $43,099 | $128,450 | - | $171,549 |
| Other Employee Benefits | $136,063 | $1,887 | - | $137,950 |
| Fees for Services Legal | - | $86,456 | - | $86,456 |
| Interest | - | $70,804 | - | $70,804 |
| Fees for Services Accounting | - | $64,410 | - | $64,410 |
| Office Expenses | $9,204 | $52,153 | - | $61,357 |
| Other Expenses | $4,222 | $14,655 | - | $14,655 |
| All Other Expenses | $8,016 | - | - | $8,016 |
| Total Functional Expenses | $3,260,668 | $1,602,292 | $0 | $4,862,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,862,960 |
| Total Expenses per Audited Statements | $4,862,960 |
| Total Expenses per Form 990 | $4,862,960 |
| 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 | $60,412 |
“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.”
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 | 584158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUSTAIN EDUCATIONAL ENRICHMENT, COMMUNITY DEVELOPMENT AND ECONOMIC EMPOWERMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 3335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONSTANCE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015261944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 665 MADISON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380284 |
| 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 | 1746381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3088 |
| IRS990/CYOtherExpensesAmt | 0 | 1709638 |
| IRS990/CYOtherRevenueAmt | 0 | 31755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3579762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3153322 |
| IRS990/CYTotalExpensesAmt | 0 | 4862960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5360986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265496 |
| IRS990/Desc | 0 | OPERATES 3 CHARTERED COLLEGE PREP SCHOOLS; ALSO RESPONSIBLE FOR SCHOLARSHIPS, 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572165 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600049 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3260668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86456 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 358823 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 444058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 19993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLO FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WHITNEY CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS FICKLING |
| 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 | 201017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127562 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 8 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1743046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8 |
| IRS990/GrossReceiptsAmt | 0 | 5360986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70804 |
| IRS990/InterestGrp/TotalAmt | 0 | 70804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2567265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3801866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4039546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6606811 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 1726328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1625855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3290674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3788845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2718509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3188796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 367658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1340802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1141414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137950 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNAL SCHOOL FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31755 |
| IRS990/OtherRevenueTotalAmt | 0 | 31755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 494952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1968587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2463539 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 423657 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44758 |
| 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 | 3525209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3525209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1068590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1670 |
| IRS990/PYOtherExpensesAmt | 0 | 1729104 |
| IRS990/PYOtherRevenueAmt | 0 | 174965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3255372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -362641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3134134 |
| IRS990/PYTotalExpensesAmt | 0 | 4863238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4500597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 498026 |
| 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 | 3611517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1996 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3594103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1219974 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4814077 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 798649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 921947 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4862960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 560698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 580716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 548642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 145 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5360986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4039546 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1141414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4862960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5360986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5361131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4862960 |
| 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 | 201017 |
| 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 | 12724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7269 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221010 |
| 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 BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5755109 |
| IRS990/TotalAssetsEOYAmt | 0 | 5878117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5755109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5878117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1746381 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1602292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3260668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4862960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2464435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2089272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2464435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2089272 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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