Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2020 • EIN 26-2794676

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.93x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$197,642

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$43,858,774

Up $15,043,214 (+52%) from 2018

Net Assets

Down

$17,973,668

Down $12,532 (-0.1%) from 2018

Liabilities

Up

$25,885,106

Up $15,055,746 (+139%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$27,937,736

Up $2,143,793 (+8.3%) from 2018

Expenses

Up

$28,575,982

Up $8,393,631 (+42%) from 2018

Net Income

Down

-$638,246

Down $6,249,838 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$43,858,774
Liabilities$25,885,106
Net Assets$17,973,668
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$27,937,736
Expenses$28,575,982
Net Income-$638,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$29,232,673
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$24,803,258$27,544,303▲ $2,741,045
Other Notes and Loans Receivable, Net$5,481,800$5,481,800→ $0
Cash and Non-Interest-Bearing Accounts$1,992,375$5,410,184▲ $3,417,809
Pledges and Grants Receivable$1,142,464$309,353▼ $833,111
Prepaid Expenses and Deferred Charges$106,971$41,914▼ $65,057
Intangible Assets$17,790$34,840▲ $17,050
Accounts Receivable$8,898$4,068▼ $4,830
Total Assets$38,329,693$43,858,774▲ $5,529,081
Other Assets Total$4,776,137$5,032,312▲ $256,175
Liabilities
Unsecured Notes Loans Payable$15,734,030$22,287,025▲ $6,552,995
Accounts Payable and Accrued Expenses$2,567,840$1,825,405▼ $742,435
Other Liabilities$1,227,790$1,682,706▲ $454,916
Mortgage Notes Payable Secured by Investment Property$188,119$89,970▼ $98,149
Total Liabilities$19,717,779$25,885,106▲ $6,167,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,491,707$17,247,400▼ $1,244,307
Net Assets With Donor Restrictions$120,207$726,268▲ $606,061
Total Net Assets Fund Balance$18,611,914$17,973,668▼ $638,246
Total Liabilities and Net Assets / Fund Balance$38,329,693$43,858,774▲ $5,529,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,240,086$1,309,175$23,549,261
Equipment$593,744$3,225,915$3,819,659
Leasehold Improvements$1,650,183$1,077,813$2,727,996
Land$2,623,219-$2,623,219
Other Land Buildings$437,071$837,827$1,274,898
Other Assets Org$1,243,365--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yetta LewisChief Executive OfficerFT$150,158$47,484$197,642
Bobbie TurnerChief Academic OfficerFT$122,444$24,638$147,082
Adrianna ButlerChief Operating OfficerFT$120,854$23,079$143,933
Antonio RyanSchool LeaderFT$102,816$24,556$127,372
Norriese JacksonChief Financial OfficerFT$101,259$26,074$127,333
Nichole CraneDirector of Special PopulationsFT$101,591$17,788$119,379
Michelle Jones-wrightSchool LeaderFT$100,139$16,102$116,241

Board Members and Trustees

NameTitle
Ashanta Evans BlackwellChairman
David SelbergDirector
Greta RaggsDirector
Katie SatterwhiteDirector
Kristin Walker BurtDirector
Tammie WilliamsDirector
Tanika YancyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla ManagementStudent Meal Service3217 CORRINE DRIVE, Orlando, FL 32803$803,818
Bluehub Loan Fund INCFinancing10 MALCOLM X BOULEVARD, Roxbury, MA 02119$663,375
Venture Technologies INC GkrTechnology ServicePO BOX 1450, Minneapolis, MN 55485$516,519
Kimco Facility ServicesJanitorial ServicesPO BOX 747037, Atlanta, GA 30374$378,011
Shelby County SchoolsLocal Education Agency160 S HOLLYWOOD ST ROOM 226, Memphis, TN 38112$366,252
Revenue and Support

Revenue Composition

Contributions and Grants
$5,969,894
Program Service Revenue
$22,079,488
Investment Income
$130,643
Other Revenue
$-242,289
All Other Contributions
$534,312
Change in Net Assets
$-638,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,937,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$844,937
Total Revenue per Audited Statements
$28,782,673
Total Revenue per Form 990
$27,937,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,081,647
Other Expenses$10,494,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,054,375$4,766,155-$13,820,530
Occupancy$2,128,775$776,520-$2,905,295
Other Employee Benefits$1,361,502$805,879-$2,167,381
Depreciation Depletion$1,433,939$192,472-$1,626,411
Payroll Taxes$628,607$372,075-$1,000,682
Interest-$884,643-$884,643
Pension Plan Contributions$418,022$247,430-$665,452
Office Expenses$276,310$250,406-$526,716
Current Officers, Directors, Trustees, and Key Employees-$427,602-$427,602
All Other Expenses$274,566$149,600-$424,166
Other Expenses$388,303$22,814-$411,117
Information Technology$86,663$160,533-$247,196
Fees for Services Other$179,467--$179,467
Fees for Services Accounting$59,000$34,441-$93,441
Advertising$5,121$14,179-$19,300
Fees for Services Legal-$8,872-$8,872
Total Functional Expenses$19,388,659$9,187,323$0$28,575,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,420,919
Expenses per Audited Statements$28,575,982
Total Expenses per Form 990$28,575,982
Expenses Not Reported on Form 990$844,937
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$21,946
Fundraising Direct Expenses$12,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Krispy Kreme$12,389$12,389$7,517$4,872
Dance Team$7,172$7,172$4,362$2,810
Total Events$21,947$21,947$12,904$9,043
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$1,682,706
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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
361
Volunteers
18

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 12,905. Rental expenses netted against revenue on form 990 801,605. Loss on sale of assets netted against revenue on form 990 30,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenue on form 990 12,905. Rental expenses netted against revenue on form 990 801,605. Loss on sale of assets netted against revenue on form 990 30,427.”

Raw XML AppendixShowing 400 of 704 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02567840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01825405
IRS990/AccountsReceivableGrp/BOYAmt08898
IRS990/AccountsReceivableGrp/EOYAmt04068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER SCHOLARS TO BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014179
IRS990/AdvertisingGrp/ProgramServicesAmt05121
IRS990/AdvertisingGrp/TotalAmt019300
IRS990/AllOtherContributionsAmt0534312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274566
IRS990/AllOtherExpensesGrp/TotalAmt0424166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORRIESE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum09013052000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 THOUSAND OAKS BLVD STE 1400
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01992375
IRS990/CashNonInterestBearingGrp/EOYAmt05410184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0427602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427602
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0803818
IRS990/ContractorCompensationGrp/CompensationAmt1663375
IRS990/ContractorCompensationGrp/CompensationAmt2516519
IRS990/ContractorCompensationGrp/CompensationAmt3378011
IRS990/ContractorCompensationGrp/CompensationAmt4366252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03217 CORRINE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110 MALCOLM X BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 747037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4160 S HOLLYWOOD ST ROOM 226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROXBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SLA MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLUEHUB LOAN FUND INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VENTURE TECHNOLOGIES INC GKR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KIMCO FACILITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHELBY COUNTY SCHOOLS
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT MEAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LOCAL EDUCATION AGENCY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05969894
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130643
IRS990/CYOtherExpensesAmt010494335
IRS990/CYOtherRevenueAmt0-242289
IRS990/CYProgramServiceRevenueAmt022079488
IRS990/CYRevenuesLessExpensesAmt0-638246
IRS990/CYSalariesCompEmpBnftPaidAmt018081647
IRS990/CYTotalExpensesAmt028575982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027937736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0192472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01433939
IRS990/DepreciationDepletionGrp/TotalAmt01626411
IRS990/Desc0THE OPERATION OF FIVE CHARTER SCHOOLS THROUGH SHELBY COUNTY TENNESSEE SCHOOLS AND TWO CHARTER SCHOOLS THROUGH ACHIEVEMENT SCHOOL DISTRICT, SERVING SCHOLARS IN GRADES K-12, FROM DIVERSE AREAS OF THE CITY. CORE AND ADVANCED CURRICULUM COURSEWORK ARE OFFERED AS WELL AS SUPPLEMENTAL PROGRAMS WHICH INCLUDE ROBOTICS, BALLET, AND SPORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0726268
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0361
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019388659
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059000
IRS990/FeesForServicesAccountingGrp/TotalAmt093441
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08872
IRS990/FeesForServicesLegalGrp/TotalAmt08872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179467
IRS990/FeesForServicesOtherGrp/TotalAmt0179467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0YETTA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANNA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORRIESE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE JONES-WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHANTA EVANS BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN WALKER BURT
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIKA YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETA RAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE SATTERWHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF SPECIAL POPULATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012905
IRS990/FundraisingGrossIncomeAmt021946
IRS990/GainOrLossGrp/OtherAmt0-30427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05435582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450000
IRS990/GrossReceiptsAmt029232673
IRS990/GrossRentsGrp/RealAmt0550275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160533
IRS990/InformationTechnologyGrp/ProgramServicesAmt086663
IRS990/InformationTechnologyGrp/TotalAmt0247196
IRS990/IntangibleAssetsGrp/BOYAmt017790
IRS990/IntangibleAssetsGrp/EOYAmt034840
IRS990/InterestGrp/ManagementAndGeneralAmt0884643
IRS990/InterestGrp/TotalAmt0884643
IRS990/InvestmentIncomeGrp/ExclusionAmt0161070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06450730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024803258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027544303
IRS990/LandBldgEquipCostOrOtherBssAmt033995033
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0480427
IRS990/LessRentalExpensesGrp/RealAmt0801605
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/BOYAmt0188119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089970
IRS990/NetAssetsOrFundBalancesBOYAmt018611914
IRS990/NetAssetsOrFundBalancesEOYAmt017973668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09041
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-251330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-251330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018491707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017247400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0776520
IRS990/OccupancyGrp/ProgramServicesAmt02128775
IRS990/OccupancyGrp/TotalAmt02905295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276310
IRS990/OfficeExpensesGrp/TotalAmt0526716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04776137
IRS990/OtherAssetsTotalGrp/EOYAmt05032312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0805879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02167381
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122814
IRS990/OtherExpensesGrp/ProgramServicesAmt01277467
IRS990/OtherExpensesGrp/ProgramServicesAmt1998590
IRS990/OtherExpensesGrp/ProgramServicesAmt2817952
IRS990/OtherExpensesGrp/ProgramServicesAmt3388303
IRS990/OtherExpensesGrp/TotalAmt01351169
IRS990/OtherExpensesGrp/TotalAmt1998590
IRS990/OtherExpensesGrp/TotalAmt2817952
IRS990/OtherExpensesGrp/TotalAmt3411117
IRS990/OtherLiabilitiesGrp/BOYAmt01227790
IRS990/OtherLiabilitiesGrp/EOYAmt01682706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04766155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09054375
IRS990/OtherSalariesAndWagesGrp/TotalAmt013820530
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05481800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05481800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0372075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628607
IRS990/PayrollTaxesGrp/TotalAmt01000682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0247430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418022
IRS990/PensionPlanContributionsGrp/TotalAmt0665452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041914
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/RelatedOrExemptFuncIncomeAmt021408003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1417647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021408003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1417647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03651012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213241
IRS990/PYOtherExpensesAmt08547350
IRS990/PYOtherRevenueAmt0207697
IRS990/PYProgramServiceRevenueAmt018908539
IRS990/PYRevenuesLessExpensesAmt0625714
IRS990/PYSalariesCompEmpBnftPaidAmt013807425
IRS990/PYTotalExpensesAmt022354775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022980489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-638246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-251330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022079488
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/BookValueAmt022240086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023549261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03225915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03819659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,858,774
Liabilities
$25,885,106
Net assets
$17,973,668
Revenue
$27,937,736
Expenses
$28,575,982
Net income
-$638,246
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits