Civic Intelligence

Gestalt Community Schools

990 • Fiscal year 2024 • EIN 26-2794676

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.GESTALTCS.ORG
2650 Thousand Oaks Blvd 1400 237Memphis, 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

0.43x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.52x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$269,249

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$51,876,761

Down $4,352,544 (-7.7%) from 2022

Net Assets

Up

$29,581,388

Up $5,159,939 (+21%) from 2022

Liabilities

Down

$22,295,373

Down $9,512,483 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$43,067,089

Up $9,995,038 (+30%) from 2022

Expenses

Up

$38,873,303

Up $8,130,201 (+26%) from 2022

Net Income

Up

$4,193,786

Up $1,864,837 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2024: $51,876,761Liabilities 2024: $22,295,373Net Assets 2024: $29,581,3882024Assets 2025: $76,440,363Liabilities 2025: $43,719,298Net Assets 2025: $32,721,0652025

Highlighted filing

2024

Assets$51,876,761
Liabilities$22,295,373
Net Assets$29,581,388
Open 2024 Filing

Operations Trend

Revenue Growth60th 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 2024: $43,067,089Expenses 2024: $38,873,303Net Income 2024: $4,193,7862024Revenue 2025: $43,439,228Expenses 2025: $40,299,551Net Income 2025: $3,139,6772025

Highlighted filing

2024

Revenue$43,067,089
Expenses$38,873,303
Net Income$4,193,786
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$43,676,804
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$25,300,270$23,674,766▼ $1,625,504
Cash and Non-Interest-Bearing Accounts$2,759,120$5,853,620▲ $3,094,500
Other Notes and Loans Receivable, Net$5,481,800$5,481,800→ $0
Pledges and Grants Receivable$3,283,408$2,183,107▼ $1,100,301
Intangible Assets$415,615$277,150▼ $138,465
Accounts Receivable$22,732$50,918▲ $28,186
Total Assets$50,438,772$51,876,761▲ $1,437,989
Other Assets Total$13,175,827$14,355,400▲ $1,179,573
Liabilities
Unsecured Notes Loans Payable$18,840,634$18,360,285▼ $480,349
Other Liabilities$3,689,407$2,181,774▼ $1,507,633
Accounts Payable and Accrued Expenses$2,521,129$1,753,314▼ $767,815
Total Liabilities$25,051,170$22,295,373▼ $2,755,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,278,715$26,196,968▲ $3,918,253
Net Assets With Donor Restrictions$3,108,887$3,384,420▲ $275,533
Total Net Assets Fund Balance$25,387,602$29,581,388▲ $4,193,786
Total Liabilities and Net Assets / Fund Balance$50,438,772$51,876,761▲ $1,437,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,100,185$4,449,076$23,549,261
Equipment$261,483$5,778,153$6,039,636
Leasehold Improvements$1,253,127$2,475,283$3,728,410
Land$2,931,747-$2,931,747
Other Land Buildings$128,224$1,670,002$1,798,226
Other Assets Org$3,124,291--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yetta LewisChief Executive OfficerFT$222,520$46,729$269,249
Bobbie TurnerChief Academic OfficerFT$171,700$37,057$208,757
Norriese RogersChief Financial OfficerFT$161,600$34,936$196,536
Adrianna ButlerChief Operating OfficerFT$151,500$31,815$183,315
Toya LeftwichSchool LeaderFT$140,904$32,590$173,494
Antonio RyanSchool LeaderFT$137,691$31,695$169,386
Lisa HenrySchool LeaderFT$119,873$24,879$144,752
Nichole CraneSchool LeaderFT$117,550$24,392$141,942
Michelle Jones-wrightSchool LeaderFT$116,588$24,274$140,862

Board Members and Trustees

NameTitle
Ashanta Evans BlackwellChairman
Andrea JacoboDirector
David SelbergDirector
Donnie BradfordDirector
George Sago IvDirector
Greta RaggsDirector
Katie SatterthwaiteDirector
Kenyona ThomasDirector
Kristin Walker-burtDirector
Linda HarrisDirector
Michelle LadyDirector
Nekishia Woods DobbinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,374,164
Program Service Revenue
$31,812,342
Investment Income
$0
Other Revenue
$-119,417
All Other Contributions
$1,753,114
Change in Net Assets
$4,193,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,067,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$609,769
Total Revenue per Audited Statements
$43,676,858
Total Revenue per Form 990
$43,067,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,872,956
Other Expenses$16,000,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,895,633$7,004,526-$17,900,159
Occupancy$3,153,968$113,407-$3,267,375
Depreciation Depletion$2,011,259$579,962-$2,591,221
Other Employee Benefits$1,242,995$696,789-$1,939,784
Interest-$1,436,609-$1,436,609
Payroll Taxes$809,824$498,841-$1,308,665
Other Expenses$750,223$287,689-$1,037,912
Pension Plan Contributions$605,324$299,775-$905,099
Current Officers, Directors, Trustees, and Key Employees-$819,249-$819,249
Office Expenses$279,978$371,956-$651,934
Fees for Services Other$591,026--$591,026
All Other Expenses$490,962$196-$491,158
Fees for Services Accounting-$118,759-$118,759
Advertising$6,116$11,765-$17,881
Information Technology-$13,778-$13,778
Total Functional Expenses$26,565,632$12,307,671$0$38,873,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,487,626
Expenses per Audited Statements$38,873,303
Total Expenses per Form 990$38,873,303
Expenses Not Reported on Form 990$614,323
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$43,071
Fundraising Direct Expenses$14,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Double Goods$20,011$20,011$10,006$10,005
Total Events$43,071$43,071$14,005$29,066
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 Leases$1,346,920
Deferred Inflows Related to Pensions$483,814
Lease Liability$351,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1400 237, MEMPHIS, TN 38118

Signing Officer

Name
Yetta Lewis
Title
Chief Executive Officer
Phone
9013336874
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yetta Lewis
Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
493
Volunteers
9

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Donna S Whittington 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:

“Rental expenses netted against revenue on form 990 595,710. Pcams holdings other income 54. Fundraising expenses netted againt revenue on form 990 14,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 595,710. Pcam holdings expenses 4,608. Fundraising expenses netted againt revenue on form 990 14,005.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143904
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SCHOOL LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014005
IRS990/FundraisingGrossIncomeAmt043071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09621050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043676804
IRS990/GrossRentsGrp/RealAmt0447227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013778
IRS990/InformationTechnologyGrp/TotalAmt013778
IRS990/IntangibleAssetsGrp/BOYAmt0415615
IRS990/IntangibleAssetsGrp/EOYAmt0277150
IRS990/InterestGrp/ManagementAndGeneralAmt01436609
IRS990/InterestGrp/TotalAmt01436609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014372514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025300270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023674766
IRS990/LandBldgEquipCostOrOtherBssAmt038047280
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0595710
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/NetAssetsOrFundBalancesBOYAmt025387602
IRS990/NetAssetsOrFundBalancesEOYAmt029581388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-148483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-148483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022278715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026196968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113407
IRS990/OccupancyGrp/ProgramServicesAmt03153968
IRS990/OccupancyGrp/TotalAmt03267375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371956
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279978
IRS990/OfficeExpensesGrp/TotalAmt0651934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013175827
IRS990/OtherAssetsTotalGrp/EOYAmt014355400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01242995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01939784
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT MEALS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287689
IRS990/OtherExpensesGrp/ProgramServicesAmt02634737
IRS990/OtherExpensesGrp/ProgramServicesAmt11720799
IRS990/OtherExpensesGrp/ProgramServicesAmt21372788
IRS990/OtherExpensesGrp/ProgramServicesAmt3750223
IRS990/OtherExpensesGrp/TotalAmt02689107
IRS990/OtherExpensesGrp/TotalAmt11720799
IRS990/OtherExpensesGrp/TotalAmt21372788
IRS990/OtherExpensesGrp/TotalAmt31037912
IRS990/OtherLiabilitiesGrp/BOYAmt03689407
IRS990/OtherLiabilitiesGrp/EOYAmt02181774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07004526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010895633
IRS990/OtherSalariesAndWagesGrp/TotalAmt017900159
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05481800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05481800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809824
IRS990/PayrollTaxesGrp/TotalAmt01308665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0605324
IRS990/PensionPlanContributionsGrp/TotalAmt0905099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03283408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02183107
IRS990/PoliticalCampaignActyInd00
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368446
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368446
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt012126954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212771
IRS990/PYOtherExpensesAmt016840633
IRS990/PYOtherRevenueAmt0545816
IRS990/PYProgramServiceRevenueAmt025195165
IRS990/PYRevenuesLessExpensesAmt0966153
IRS990/PYSalariesCompEmpBnftPaidAmt020273920
IRS990/PYTotalExpensesAmt037114553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038080706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04193786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-148483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031812342
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/BookValueAmt019100185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04449076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023549261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05778153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06039636
IRS990ScheduleD/ExpensesNotReportedAmt0614323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,876,761
Liabilities
$22,295,373
Net assets
$29,581,388
Revenue
$43,067,089
Expenses
$38,873,303
Net income
$4,193,786
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
2024Detailed filing. Detailed filing data is available for this year.$51.9$22.3$29.6$43.1$38.9$4.19
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