Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2016 • EIN 26-2794676

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GESTALTCS.ORG
2650 Thousand Oaks Blvd No 2370Memphis, TN 38118

(901) 213-5161

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$194,983

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,707,728

Up $16,807,321 (+431%) from 2014

Net Assets

Up

$11,682,068

Up $10,720,661 (+1115%) from 2014

Liabilities

Up

$9,025,660

Up $6,086,660 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$24,658,315

Up $8,978,890 (+57%) from 2014

Expenses

Up

$20,074,684

Up $4,674,837 (+30%) from 2014

Net Income

Up

$4,583,631

Up $4,304,053 (+1539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$20,707,728
Liabilities$9,025,660
Net Assets$11,682,068
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$24,658,315
Expenses$20,074,684
Net Income$4,583,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$24,658,315
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.

To empower scholars to be college-ready, career-ready, and community-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,475,540$2,643,691▲ $1,168,151
Land, Buildings, and Equipment, Net$879,272$2,036,675▲ $1,157,403
Cash and Non-Interest-Bearing Accounts$7,145,889$444,251▼ $6,701,638
Other Notes and Loans Receivable, Net$349,812$250,849▼ $98,963
Investments Other Securities$5,000--
Accounts Receivable$42,325$2,570▼ $39,755
Total Assets$13,582,853$20,707,728▲ $7,124,875
Other Assets Total$3,685,015$15,329,692▲ $11,644,677
Liabilities
Unsecured Notes Loans Payable$2,525,000$5,511,308▲ $2,986,308
Other Liabilities$2,566,342$2,189,819▼ $376,523
Accounts Payable and Accrued Expenses$1,141,343$1,311,380▲ $170,037
Deferred Revenue$1,100,000--
Mortgage Notes Payable Secured by Investment Property$125,048$10,619▼ $114,429
Escrow Account Liability$2,836$2,534▼ $302
Total Liabilities$7,460,569$9,025,660▲ $1,565,091
Net Assets / Fund Balance
Unrestricted Net Assets$6,122,284$11,682,068▲ $5,559,784
Total Net Assets Fund Balance$6,122,284$11,682,068▲ $5,559,784
Total Liabilities and Net Assets / Fund Balance$13,582,853$20,707,728▲ $7,124,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$972,033$1,634,039$2,606,072
Leasehold Improvements$748,475$388,397$1,136,872
Other Land Buildings$316,167$245,860$562,027
Other Assets Org$195--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derwin SisnettChief Executive OfficerFT$162,045$32,938$194,983
Yetta LewisChief Academic OfficerFT$150,754$20,273$171,027
Holly ColemanDirector and CFOFT$133,873$11,995$145,868
Steevon HunterPrincipal-pca High SchoolFT$107,577$15,503$123,080
Lisa HenryDirector of Leadership DevelopmentFT$100,782$14,366$115,148

Board Members and Trustees

NameTitle
Courtney LeonChairman
Ashanta Evans BlackwellDirector
Karen KruseDirector
Kristin WalkerDirector
Mario ParsonDirector
Mark LevineDirector
Patty RayDirector
Tammie WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,854,092
Program Service Revenue
$15,797,908
Investment Income
$6,315
Other Revenue
$0
All Other Contributions
$3,000,391
Change in Net Assets
$4,583,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,658,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,658,315
Total Revenue per Form 990
$24,658,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,420,367
Other Expenses$7,654,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,878,974$3,522,822-$10,401,796
Occupancy$1,439,326$675,059-$2,114,385
Payroll Taxes$524,541$317,493-$842,034
All Other Expenses$479,729$317,578-$797,307
Depreciation Depletion$505,431$143,298-$648,729
Fees for Services Other$646,715--$646,715
Other Employee Benefits$294,154$178,046-$472,200
Current Officers, Directors, Trustees, and Key Employees-$439,786-$439,786
Other Expenses$312,515$42,192-$354,707
Office Expenses$110,905$209,583-$320,488
Pension Plan Contributions$264,551--$264,551
Information Technology$65,808$181,001-$246,809
Interest-$21,259-$21,259
Fees for Services Accounting-$11,800-$11,800
Fees for Services Legal-$4,673-$4,673
Total Functional Expenses$13,833,927$6,240,757$0$20,074,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,074,684
Total Expenses per Audited Statements$20,074,684
Total Expenses per Form 990$20,074,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$2,109,963
Net Pension Liability$79,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented at the subsequent board meeting or sent via e-mail after the 990 is completed by the audit firm.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Gestalt community schools will make it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gestalt Community Schools
EIN
26-2794676
Phone
9012135161
Address
2650 THOUSAND OAKS BLVD NO 2370, MEMPHIS, TN 38118

Signing Officer

Name
Yetta Lewis
Title
Chief Academic Officer
Phone
9013336874
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
286
Volunteers
25

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart L Kaplan CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 adjustment to net position 976,153.”

Form 990, Part XI, Line 2C

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The schools 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 combined financial statements. The schools are 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 schools have determined that the application of the income taxes standard does not impact the overall operations of the schools and that no provision for income tax is required in the school's combined financial statements.”

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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GESTALT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010619
IRS990/NetAssetsOrFundBalancesBOYAmt06122284
IRS990/NetAssetsOrFundBalancesEOYAmt011682068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0675059
IRS990/OccupancyGrp/ProgramServicesAmt01439326
IRS990/OccupancyGrp/TotalAmt02114385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0209583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110905
IRS990/OfficeExpensesGrp/TotalAmt0320488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03685015
IRS990/OtherAssetsTotalGrp/EOYAmt015329692
IRS990/OtherChangesInNetAssetsAmt0976153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472200
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242192
IRS990/OtherExpensesGrp/ProgramServicesAmt01244033
IRS990/OtherExpensesGrp/ProgramServicesAmt1669692
IRS990/OtherExpensesGrp/ProgramServicesAmt2397553
IRS990/OtherExpensesGrp/ProgramServicesAmt3312515
IRS990/OtherExpensesGrp/TotalAmt01418966
IRS990/OtherExpensesGrp/TotalAmt1669692
IRS990/OtherExpensesGrp/TotalAmt2398787
IRS990/OtherExpensesGrp/TotalAmt3354707
IRS990/OtherLiabilitiesGrp/BOYAmt02566342
IRS990/OtherLiabilitiesGrp/EOYAmt02189819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03522822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06878974
IRS990/OtherSalariesAndWagesGrp/TotalAmt010401796
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0349812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0317493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524541
IRS990/PayrollTaxesGrp/TotalAmt0842034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264551
IRS990/PensionPlanContributionsGrp/TotalAmt0264551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02643691
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YETTA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015174187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015174187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09883614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt06781043
IRS990/PYOtherRevenueAmt050389
IRS990/PYProgramServiceRevenueAmt013965468
IRS990/PYRevenuesLessExpensesAmt06405167
IRS990/PYSalariesCompEmpBnftPaidAmt010713270
IRS990/PYTotalExpensesAmt017494313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023899480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04583631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015797908
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0972033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02606072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020074684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0748475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0388397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01136872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011845294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12927060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2171150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3385993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02109963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024658315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS 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 COMBINED FINANCIAL STATEMENTS. THE SCHOOLS ARE 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 SCHOOLS HAVE DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OVERALL OPERATIONS OF THE SCHOOLS AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015329692
IRS990ScheduleD/TotalExpensesPerForm990Amt020074684
IRS990ScheduleD/TotalLiabilityAmt02189819
IRS990ScheduleD/TotalRevenuePerForm990Amt024658315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024658315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020074684
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GESTALT COMMUNITY SCHOOLS IS NOT A PRIVATE SCHOOL. IT OPERATES AS PUBLIC CHARTER SCHOOLS AND ACCEPTS STUDENTS OF ALL RACES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GESTALT COMMUNITY SCHOOLS OPERATES AS PUBLIC CHARTER SCHOOLS; NO FEES ARE CHARGED; NO SCHOLARSHIPS ARE NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FEDERAL GRANT, NO CHILD LEFT BEHIND FUNDS ARE RECEIVED FROM TENN. DEPT. OF REVENUE. DAILY ATTENDANCE ALLOCATION FUNDS ARE RECEIVED FROM SHELBY COUNTY SCHOOLS AND ACHIEVEMENT SCHOOL DISTRICT (STATE OF TN).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,707,728
Liabilities
$9,025,660
Net assets
$11,682,068
Revenue
$24,658,315
Expenses
$20,074,684
Net income
$4,583,631
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits