Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2013 • EIN 26-2794676

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.GESTALTCS.ORG
3175 Lenox Park Blvd No 41038115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$3,168,903

No earlier filing loaded for comparison.

Net Assets

$1,181,829

No earlier filing loaded for comparison.

Liabilities

$1,987,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,574,042

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2013: $3,168,903Liabilities 2013: $1,987,074Net Assets 2013: $1,181,8292013Assets 2014: $3,900,407Liabilities 2014: $2,939,000Net Assets 2014: $961,4072014Assets 2016: $20,707,728Liabilities 2016: $9,025,660Net Assets 2016: $11,682,0682016Assets 2017: $23,593,474Liabilities 2017: $11,218,866Net Assets 2017: $12,374,6082017Assets 2018: $28,815,560Liabilities 2018: $10,829,360Net Assets 2018: $17,986,2002018Assets 2020: $43,858,774Liabilities 2020: $25,885,106Net Assets 2020: $17,973,6682020Assets 2021: $46,137,229Liabilities 2021: $25,546,248Net Assets 2021: $20,590,9812021Assets 2022: $56,229,305Liabilities 2022: $31,807,856Net Assets 2022: $24,421,4492022Assets 2025: $76,440,363Liabilities 2025: $43,719,298Net Assets 2025: $32,721,0652025

Highlighted filing

2013

Assets$3,168,903
Liabilities$1,987,074
Net Assets$1,181,829
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2013: $10,574,0422013Revenue 2014: $15,679,425Expenses 2014: $15,399,847Net Income 2014: $279,5782014Revenue 2016: $24,658,315Expenses 2016: $20,074,684Net Income 2016: $4,583,6312016Revenue 2017: $25,915,808Expenses 2017: $25,183,855Net Income 2017: $731,9532017Revenue 2018: $25,793,943Expenses 2018: $20,182,351Net Income 2018: $5,611,5922018Revenue 2020: $27,937,736Expenses 2020: $28,575,982Net Income 2020: -$638,2462020Revenue 2021: $27,266,737Expenses 2021: $24,649,424Net Income 2021: $2,617,3132021Revenue 2022: $33,072,051Expenses 2022: $30,743,102Net Income 2022: $2,328,9492022Revenue 2025: $43,439,228Expenses 2025: $40,299,551Net Income 2025: $3,139,6772025

Highlighted filing

2013

Revenue-
Expenses$10,574,042
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$10,847,618
Mission and Program Overview

Mission

Gestalt community schools is a charter management organization that serves k-12 scholars. Gestalt community schools leverages community assets to empower citizens who will be college-ready, career-ready, and community-ready.

Major Activities

Activity 2
Charter school management organization (cmo) formed to start and operate public charter schools in the memphis, tennessee area.
Filing and Contact Details

Filer

EIN
26-2794676
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0135488
IRS990/AccountsPayableAccruedExpenses/EOY0249606
IRS990/AccountsReceivable/EOY01000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHARTER SCHOOL MANAGEMENT ORGANIZATION (CMO) FORMED TO START AND OPERATE PUBLIC CHARTER SCHOOLS IN THE MEMPHIS, TENNESSEE AREA.
IRS990/Activity2/Expense02825773
IRS990/Activity2/Revenue02758278
IRS990/ActivityOrMissionDescription0TO TEACH STUDENTS TO BE INNOVATIVE THINKERS, PROBLEM SOLVERS AND HUMANITARIANS.
IRS990/AddressPrincipalOfficerUS/AddressLine103175 LENOX PARK BLVD NO 410
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038115
IRS990/Advertising/ManagementAndGeneral0370
IRS990/Advertising/Total0370
IRS990/AllOtherContributions03170079
IRS990/AllOtherExpenses/ManagementAndGeneral073115
IRS990/AllOtherExpenses/ProgramServices028770
IRS990/AllOtherExpenses/Total0101885
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0843983
IRS990/CashNonInterestBearing/EOY0267041
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0509764
IRS990/CompCurrentOfficersDirectors/Total0509764
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102230 TURK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118647 CEDAR TRAILS DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DOYLESTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CORDOVA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode018901
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode138016
IRS990/ContractorCompensation/Compensation0123266
IRS990/ContractorCompensation/Compensation1115700
IRS990/ContractorCompensation/DescriptionOfServices0LEASE OF MOBILE CLASSROOMS
IRS990/ContractorCompensation/DescriptionOfServices1SITE PREP, INSTALL PLUMBING/SEWER/ELECTR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10USA MODULAR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KT CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear05143029
IRS990/ContributionsGrantsPriorYear02235512
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03991
IRS990/DepreciationDepletion/ProgramServices0417654
IRS990/DepreciationDepletion/Total0421645
IRS990/DescribedIn501C301
IRS990/Description0WE OPERATE THREE MEMPHIS CITY CHARTER SCHOOLS, SERVING STUDENTS IN GRADES 6TH THROUGH 9TH, FROM DIVERSE AREAS OF THE CITY. THE SCHOOLS PROVIDE AN EXTENDED DAY EXPERIENCE FOR THE STUDENTS FROM 7:30 AM TO 5 PM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY02793
IRS990/EscrowAccountLiability/EOY02409
IRS990/ExcessBenefitTransaction00
IRS990/Expense03665458
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral0112069
IRS990/FeesForServicesOther/ProgramServices0189652
IRS990/FeesForServicesOther/Total0301721
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek860.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DWIGHT QUARLES
IRS990/Form990PartVIISectionA/NamePerson1TAMMIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2RENEE HORNE
IRS990/Form990PartVIISectionA/NamePerson3KYE YOUNG LEE
IRS990/Form990PartVIISectionA/NamePerson4ROBERT STRELEC
IRS990/Form990PartVIISectionA/NamePerson5STACY WINKLER
IRS990/Form990PartVIISectionA/NamePerson6LUKE YANCY IV
IRS990/Form990PartVIISectionA/NamePerson7DERWIN SISNETT
IRS990/Form990PartVIISectionA/NamePerson8YETTA LEWIS
IRS990/Form990PartVIISectionA/NamePerson9HOLLY COLEMAN
IRS990/Form990PartVIISectionA/NamePerson10REGINALD MANNING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7145137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8144260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9105387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10114980
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PARENT MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionA/Title9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01972950
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010847618
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral093658
IRS990/Insurance/Total093658
IRS990/Interest/ManagementAndGeneral066864
IRS990/Interest/Total066864
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear037767
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0938194
IRS990/LandBuildingsEquipmentBasis01553822
IRS990/LandBuildingsEquipmentBasisNet/BOY0444004
IRS990/LandBuildingsEquipmentBasisNet/EOY0615628
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP FUTURE LEADERS OF THE COMMUNITY BY TEACHING STUDENTS TO BE INNOVATIVE THINKERS, PROBLEM SOLVERS AND HUMANITARIANS. GESTALT WILL ACHIEVE THIS MISSION BY PROVIDING ITS STUDENTS AN EDUCATIONAL PROGRAM THAT IS DEFINED BY RIGOROUS CURRICULUM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0161862
IRS990/MortNotesPyblSecuredInvestProp/EOY0360059
IRS990/NameOfPrincipalOfficerPerson0YETTA LEWIS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0908253
IRS990/NetAssetsOrFundBalancesEOY01181829
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0397250
IRS990/Occupancy/Total0397250
IRS990/OfficeExpenses/ManagementAndGeneral0470947
IRS990/OfficeExpenses/ProgramServices022349
IRS990/OfficeExpenses/Total0493296
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY071087
IRS990/OtherAssetsTotal/EOY0829179
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0146099
IRS990/OtherEmployeeBenefits/ProgramServices0259037
IRS990/OtherEmployeeBenefits/Total0405136
IRS990/OtherExpensePriorYear01852553
IRS990/OtherExpensesCurrentYear03820008
IRS990/OtherExpenses/Description0SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2STUDENT SERVICES
IRS990/OtherExpenses/Description3TEXTBOOKS
IRS990/OtherExpenses/ProgramServices01441649
IRS990/OtherExpenses/ProgramServices1163567
IRS990/OtherExpenses/ProgramServices2115953
IRS990/OtherExpenses/ProgramServices371879
IRS990/OtherExpenses/Total01441649
IRS990/OtherExpenses/Total1163567
IRS990/OtherExpenses/Total2115953
IRS990/OtherExpenses/Total371879
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01858328
IRS990/OtherSalariesAndWages/ProgramServices03211703
IRS990/OtherSalariesAndWages/Total05070031
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0163730
IRS990/PayrollTaxes/ProgramServices0176573
IRS990/PayrollTaxes/Total0340303
IRS990/PensionPlanContributions/ManagementAndGeneral0180287
IRS990/PensionPlanContributions/ProgramServices0248513
IRS990/PensionPlanContributions/Total0428800
IRS990/PledgesAndGrantsReceivable/BOY01099322
IRS990/PledgesAndGrantsReceivable/EOY01456055
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY05704589
IRS990/ProgramServiceRevenue/Description0GRANT REVENUE
IRS990/ProgramServiceRevenue/Description1STUDENT SERVICES
IRS990/ProgramServiceRevenue/Description2SCHOOL LUNCHES
IRS990/ProgramServiceRevenuePriorYear03308003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05582281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1106683
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212327
IRS990/ProgramServiceRevenue/TotalRevenueColumn05582281
IRS990/ProgramServiceRevenue/TotalRevenueColumn1106683
IRS990/ProgramServiceRevenue/TotalRevenueColumn212327
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0273576
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02946311
IRS990/RevenuesLessExpensesCY0273576
IRS990/RevenuesLessExpensesPriorYear0331615
IRS990/SalariesEtcCurrentYear06754034
IRS990/SalariesEtcPriorYear03397114
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue0605300
IRS990ScheduleD/Equipment/Depreciation0722919
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01328219
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010574042
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2009, 2010, 2011, AND 2012. 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue07431
IRS990ScheduleD/LeaseholdImprovements/Depreciation0213322
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0220753
IRS990ScheduleD/OtherAssets/BookValue0829179
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue02897
IRS990ScheduleD/OtherLandBuildings/Depreciation01953
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04850
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010847618
IRS990ScheduleD/TotalBookValueOtherAssets0829179
IRS990ScheduleD/TotalExpensesPerForm990010574042
IRS990ScheduleD/TotalOfBookValueLandBuildings0615628
IRS990ScheduleD/TotalRevenuePerForm990010847618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010574042
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010847618
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0GESTALT COMMUNITY SCHOOLS IS NOT A PRIVATE SCHOOL. IT IS A PUBLIC CHARTER SCHOOL AND ACCEPTS STUDENTS OF ALL RACES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1GESTALT COMMUNITY SCHOOLS IS A PUBLIC CHARTER SCHOOL; NO FEES ARE CHARGED; NO SCHOLARSHIPS ARE NEEDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2FEDERAL GRANT, NO CHILD LEFT BEHIND FUNDS ARE RECEIVED FROM TENN. DEPT. OF REVENUE. DAILY ATTENDANCE ALLOCATION FUNDS ARE RECEIVED FROM MEMPHIS CITY SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHARTER SCHOOL MANAGEMENT ORGANIZATION (CMO) FORMED TO START AND OPERATE PUBLIC CHARTER SCHOOLS IN THE MEMPHIS, TENNESSEE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PRESENTED AT THE SUBSEQUENT BOARD MEETING OR SENT VIA E-MAIL AFTER THE 990 IS COMPLETED BY THE AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES COMPENSATION FOR EMPLOYEES, THE SCHOOL LEADER PREPARES DATA ON ACADEMIC PERFORMANCE, COMPARISON SALARY CHARTS FOR LOCAL SCHOOLS AND PROPOSED TEACHER SALARY STRUCTURE. THE BOARD APPROVES AND VOTES ON THE SALARY OF ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WWW.GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0678913
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103175 LENOX PARK BLVD SUITE 410
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARMEN BENTLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber09012135167
IRS990/TotalAssets/BOY02458396
IRS990/TotalAssetsBOY02458396
IRS990/TotalAssets/EOY03168903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,168,903
Liabilities
$1,987,074
Net assets
$1,181,829
Revenue
-
Expenses
$10,574,042
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$43.7$32.7$43.4$40.3$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$31.8$24.4$33.1$30.7$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$25.5$20.6$27.3$24.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$25.9$18.0$27.9$28.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.8$18.0$25.8$20.2$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$11.2$12.4$25.9$25.2$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.03$11.7$24.7$20.1$4.58
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.94$0.96$15.7$15.4$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.99$1.18$10.6