Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2019 • EIN 26-2794676

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.86x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$213,948

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,329,693

Up $9,514,133 (+33%) from 2018

Net Assets

Up

$18,611,914

Up $625,714 (+3.5%) from 2018

Liabilities

Up

$19,717,779

Up $8,888,419 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$22,980,489

Down $2,813,454 (-11%) from 2018

Expenses

Up

$22,354,775

Up $2,172,424 (+11%) from 2018

Net Income

Down

$625,714

Down $4,985,878 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2019: $38,329,693Liabilities 2019: $19,717,779Net Assets 2019: $18,611,9142019Assets 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

2019

Assets$38,329,693
Liabilities$19,717,779
Net Assets$18,611,914
Open 2019 Filing

Operations Trend

Revenue Growth19th 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 2019: $22,980,489Expenses 2019: $22,354,775Net Income 2019: $625,7142019Revenue 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

2019

Revenue$22,980,489
Expenses$22,354,775
Net Income$625,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$23,515,167
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
Land, Buildings, and Equipment, Net$15,407,095$24,803,258▲ $9,396,163
Other Notes and Loans Receivable, Net$5,657,649$5,481,800▼ $175,849
Cash and Non-Interest-Bearing Accounts$2,962,876$1,992,375▼ $970,501
Pledges and Grants Receivable$171,398$1,142,464▲ $971,066
Prepaid Expenses and Deferred Charges$121,719$106,971▼ $14,748
Intangible Assets-$17,790-
Accounts Receivable-$8,898-
Total Assets$28,815,560$38,329,693▲ $9,514,133
Other Assets Total$4,494,823$4,776,137▲ $281,314
Liabilities
Unsecured Notes Loans Payable$7,880,621$15,734,030▲ $7,853,409
Accounts Payable and Accrued Expenses$1,150,794$2,567,840▲ $1,417,046
Other Liabilities$1,511,676$1,227,790▼ $283,886
Mortgage Notes Payable Secured by Investment Property$286,269$188,119▼ $98,150
Total Liabilities$10,829,360$19,717,779▲ $8,888,419
Net Assets / Fund Balance
Unrestricted Net Assets$17,986,200$18,491,707▲ $505,507
Temporarily Rstr Net Assets-$120,207-
Total Net Assets Fund Balance$17,986,200$18,611,914▲ $625,714
Total Liabilities and Net Assets / Fund Balance$28,815,560$38,329,693▲ $9,514,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,039,554$608,715$19,648,269
Equipment$608,812$2,799,567$3,408,379
Land$2,881,419-$2,881,419
Leasehold Improvements$1,960,787$823,387$2,784,174
Other Land Buildings$312,686$638,696$951,382
Other Assets Org$1,410,898--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yetta LewisChief Executive OfficerFT$166,464$47,484$213,948
Adrianna ButlerChief Operating OfficerFT$112,429$23,079$135,508
Bobbie TurnerChief Academic OfficerFT$109,565$24,638$134,203
Norriese JacksonChief Financial OfficerFT$85,000$12,710$97,710

Board Members and Trustees

NameTitle
Ashanta Evans BlackwellChairman
David SelsburgDirector
Dodd WilliamsDirector
Katie SatterwhiteDirector
Kristin WalkerDirector
Patti RayDirector
Susan ElswickDirector
Tammie WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,651,012
Program Service Revenue
$18,908,539
Investment Income
$213,241
Other Revenue
$207,697
All Other Contributions
$345,247
Change in Net Assets
$625,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,980,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,678
Total Revenue per Audited Statements
$23,515,167
Total Revenue per Form 990
$22,980,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,807,425
Other Expenses$8,547,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,830,708$3,635,666-$11,466,374
Occupancy$1,994,028$631,536-$2,625,564
Depreciation Depletion$849,198$491,412-$1,340,610
Other Employee Benefits$837,985$280,467-$1,118,452
Payroll Taxes$578,349$193,569-$771,918
Fees for Services Other$491,386--$491,386
Office Expenses$228,149$260,239-$488,388
Current Officers, Directors, Trustees, and Key Employees-$369,761-$369,761
Interest-$369,369-$369,369
Information Technology$342,068$160-$342,228
All Other Expenses$151,450$18,677-$170,127
Pension Plan Contributions$60,628$20,292-$80,920
Other Expenses$70,367$109,048-$70,367
Fees for Services Accounting-$61,168-$61,168
Advertising-$31,607-$31,607
Fees for Services Legal-$250-$250
Total Functional Expenses$15,810,987$6,543,788$0$22,354,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,889,453
Expenses per Audited Statements$22,354,775
Total Expenses per Form 990$22,354,775
Expenses Not Reported on Form 990$534,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,509
Fundraising Direct Expenses$20,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WORLD'S FAMOUS CHOCOLATE$9,490$9,490$4,745$4,745
Talent Show$8,297$8,297$5,393$2,904
Total Events$30,509$30,509$20,554$9,955
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$1,227,790
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 11B

“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 Executive Officer
Phone
9013336874
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
350
Volunteers
23

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue on form 990 20,554. Rental expenses netted against revenue on form 990 514,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue on form 990 20,554. Rental expenses netted against revenue on form 990 514,124.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015407095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024803258
IRS990/LandBldgEquipCostOrOtherBssAmt029673623
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0514124
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/BOYAmt0286269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188119
IRS990/NetAssetsOrFundBalancesBOYAmt017986200
IRS990/NetAssetsOrFundBalancesEOYAmt018611914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09955
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0197742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0197742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0631536
IRS990/OccupancyGrp/ProgramServicesAmt01994028
IRS990/OccupancyGrp/TotalAmt02625564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228149
IRS990/OfficeExpensesGrp/TotalAmt0488388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04494823
IRS990/OtherAssetsTotalGrp/EOYAmt04776137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118452
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109048
IRS990/OtherExpensesGrp/ProgramServicesAmt01351516
IRS990/OtherExpensesGrp/ProgramServicesAmt1869445
IRS990/OtherExpensesGrp/ProgramServicesAmt2155710
IRS990/OtherExpensesGrp/ProgramServicesAmt370367
IRS990/OtherExpensesGrp/TotalAmt01422083
IRS990/OtherExpensesGrp/TotalAmt1869445
IRS990/OtherExpensesGrp/TotalAmt2264758
IRS990/OtherExpensesGrp/TotalAmt370367
IRS990/OtherLiabilitiesGrp/BOYAmt01511676
IRS990/OtherLiabilitiesGrp/EOYAmt01227790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03635666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07830708
IRS990/OtherSalariesAndWagesGrp/TotalAmt011466374
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05657649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05481800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0193569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578349
IRS990/PayrollTaxesGrp/TotalAmt0771918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060628
IRS990/PensionPlanContributionsGrp/TotalAmt080920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01142464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106971
IRS990/PrincipalOfficerNm0YETTA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018114221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018114221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08954451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-77726
IRS990/PYOtherExpensesAmt08174366
IRS990/PYOtherRevenueAmt012466
IRS990/PYProgramServiceRevenueAmt016904752
IRS990/PYRevenuesLessExpensesAmt05611592
IRS990/PYSalariesCompEmpBnftPaidAmt012007985
IRS990/PYTotalExpensesAmt020182351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025793943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0197742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018908539
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/BuildingsGrp/BookValueAmt019039554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019648269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02799567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03408379
IRS990ScheduleD/ExpensesNotReportedAmt0534678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022354775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02881419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02881419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01960787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02784174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02165972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21157604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31410898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM PCAMS HOLDINGS
IRS990ScheduleD/OtherExpensesIncludedAmt0534678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0951382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01227790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenueAmt0534678
IRS990ScheduleD/RevenueNotReportedAmt0534678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022980489
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/ExplanationTxt1SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 20,554. RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 514,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 20,554. RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 514,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024803258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04776137
IRS990ScheduleD/TotalExpensesPerForm990Amt022354775
IRS990ScheduleD/TotalLiabilityAmt01227790
IRS990ScheduleD/TotalRevenuePerForm990Amt022980489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023515167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022889453
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,329,693
Liabilities
$19,717,779
Net assets
$18,611,914
Revenue
$22,980,489
Expenses
$22,354,775
Net income
$625,714
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
2019Detailed filing. Detailed filing data is available for this year.$38.3$19.7$18.6$23.0$22.4$0.63
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