Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2025 • EIN 26-2794676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$76,440,363
Up $20,211,058 (+36%) from 2022
Net Assets
Up$32,721,065
Up $8,299,616 (+34%) from 2022
Liabilities
Up$43,719,298
Up $11,911,442 (+37%) from 2022
Revenue
Up$43,439,228
Up $10,367,177 (+31%) from 2022
Expenses
Up$40,299,551
Up $9,556,449 (+31%) from 2022
Net Income
Up$3,139,677
Up $810,728 (+35%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,674,766 | $31,869,155 | ▲ $8,194,389 |
| Other Notes and Loans Receivable, Net | $5,481,800 | - | - |
| Cash and Non-Interest-Bearing Accounts | $5,853,620 | $4,753,078 | ▼ $1,100,542 |
| Pledges and Grants Receivable | $2,183,107 | $3,163,190 | ▲ $980,083 |
| Intangible Assets | $277,150 | $109,944 | ▼ $167,206 |
| Accounts Receivable | $50,918 | $34,915 | ▼ $16,003 |
| Total Assets | $51,876,761 | $76,440,363 | ▲ $24,563,602 |
| Other Assets Total | $14,355,400 | $36,510,081 | ▲ $22,154,681 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,360,285 | $35,428,845 | ▲ $17,068,560 |
| Other Liabilities | $2,181,774 | $5,588,875 | ▲ $3,407,101 |
| Accounts Payable and Accrued Expenses | $1,753,314 | $2,701,578 | ▲ $948,264 |
| Total Liabilities | $22,295,373 | $43,719,298 | ▲ $21,423,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,196,968 | $28,262,504 | ▲ $2,065,536 |
| Net Assets With Donor Restrictions | $3,384,420 | $4,458,561 | ▲ $1,074,141 |
| Total Net Assets Fund Balance | $29,581,388 | $32,721,065 | ▲ $3,139,677 |
| Total Liabilities and Net Assets / Fund Balance | $51,876,761 | $76,440,363 | ▲ $24,563,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,106,907 | $11,645,001 | $36,751,908 |
| Equipment | $2,566,725 | $5,750,445 | $8,317,170 |
| Land | $4,067,464 | - | $4,067,464 |
| Other Land Buildings | $128,059 | $1,651,560 | $1,779,619 |
| Other Assets Org | $1,143,640 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yetta Lewis | Chief Executive Officer | FT | $239,786 | $50,355 | $290,141 |
| Bobbie Turner | Chief Academic Officer | FT | $172,853 | $36,299 | $209,152 |
| Norriese Rogers | Chief Financial Officer | FT | $155,174 | $32,587 | $187,761 |
| Toya Leftwich | Chief of Strategy & Operations | FT | $146,475 | $30,760 | $177,235 |
| Antonio Ryan | School Leader | FT | $129,576 | $27,211 | $156,787 |
| Nichole Crane | School Leader | FT | $120,098 | $25,221 | $145,319 |
| Lisa Henry | School Leader | FT | $119,089 | $25,009 | $144,098 |
| Ashley Moses | School Leader | FT | $115,514 | $24,258 | $139,772 |
| Name | Title |
|---|---|
| Ashanta Evans Blackwell | Board Chair |
| David Selberg | Director |
| Donnie Bradford | Director |
| George Sago Iv | Director |
| Gina Gonzalez | Director |
| Greta Raggs | Director |
| Katie Satterthwaite | Director |
| Kenyona Thomas | Director |
| Kristin Walker-burt | Director |
| Linda Harris | Director |
| Nekishia Woods Dobbins | Director |
| Brian Ingram | Chief People Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,621,507 |
| Other Expenses | $16,678,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,727,622 | $6,204,272 | - | $17,931,894 |
| Occupancy | $3,069,181 | $690,436 | - | $3,759,617 |
| Fees for Services Other | $2,291,050 | - | - | $2,291,050 |
| Depreciation Depletion | $1,640,179 | $273,556 | - | $1,913,735 |
| Pension Plan Contributions | $1,177,704 | $618,284 | - | $1,795,988 |
| Other Employee Benefits | $1,140,562 | $596,472 | - | $1,737,034 |
| Payroll Taxes | $825,893 | $485,049 | - | $1,310,942 |
| Interest | - | $1,202,138 | - | $1,202,138 |
| Office Expenses | $374,058 | $608,985 | - | $983,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $845,649 | - | $845,649 |
| Other Expenses | $488,239 | $265,671 | - | $753,910 |
| All Other Expenses | $8,778 | - | - | $8,778 |
| Total Functional Expenses | $28,461,765 | $11,837,786 | $0 | $40,299,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,368,355 |
| Expenses per Audited Statements | $40,299,551 |
| Total Expenses per Form 990 | $40,299,551 |
| Expenses Not Reported on Form 990 | $68,804 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,567 |
| Fundraising Direct Expenses | $22,342 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Double Goods | $22,687 | $22,687 | $11,344 | $11,343 |
| Total Events | $34,567 | $34,567 | $22,342 | $12,225 |
| Liability | Amount |
|---|---|
| Deferred Inflows Related to Leases | $2,513,524 |
| Lease Liability | $1,925,057 |
| Deferred Inflows Related to Pensions | $925,845 |
| Interest Payable | $213,282 |
| Other Current Liabilities | $11,167 |
“The 990 is presented at the subsequent board meeting or sent via e-mail after the 990 is completed by the audit firm.”
“The organization regularly and consistently monitors the conflict of interest policy.”
“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.”
“Gestalt community schools will make it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“This process has not changed from prior years.”
“Rental expenses netted against revenue on form 990 pcams holdings other income 2,278,220. Fundraising expenses netted againt revenue on form 990 22,342.”
“Pcam holdings expenses 46,462. Fundraising expenses netted againt revenue on form 990 22,342.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1753314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2701578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER SCHOLARS TO BE COLLEGE-READY, CAREER-READY, AND COMMUNITY-READY. |
| IRS990/AllOtherContributionsAmt | 0 | 2432140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORRIESE JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013052000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 THOUSAND OAKS BLVD STE 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5853620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4753078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 845649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 845649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10273335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16678044 |
| IRS990/CYOtherRevenueAmt | 0 | 499395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32666498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3139677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23621507 |
| IRS990/CYTotalExpensesAmt | 0 | 40299551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43439228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1640179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1913735 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3384420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4458561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28461765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2291050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2291050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24258 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YETTA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHANTA EVANS BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENYONA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEKISHIA WOODS DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SAGO IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE SATTERTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETA RAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN WALKER-BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNIE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORRIESE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTONIO RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TOYA LEFTWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASHLEY MOSES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 115514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OF STRATEGY & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SCHOOL LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7841195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43461570 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 487170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 277150 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 109944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1202138 |
| IRS990/InterestGrp/TotalAmt | 0 | 1202138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19047006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23674766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31869155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50916161 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29581388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32721065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12225 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 487170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 487170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26196968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28262504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 690436 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3069181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3759617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 608985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 374058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 983043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14355400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36510081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 596472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1140562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1737034 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2487874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2106933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1123692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 488239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2535148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2106933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1123692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 753910 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2181774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5588875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6204272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11727622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17931894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5481800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 485049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 825893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1310942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 618284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1177704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1795988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2183107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3163190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YETTA LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC EDUCATION PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31663138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 531614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 471746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31663138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 531614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 471746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11374164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16000347 |
| IRS990/PYOtherRevenueAmt | 0 | -119417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31812342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4193786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22872956 |
| IRS990/PYTotalExpensesAmt | 0 | 38873303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43067089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3139677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 487170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32666498 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25106907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11645001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36751908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2566725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5750445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8317170 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68804 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40299551 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4067464 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4067464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27158033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2099002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -867811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2513524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4240766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 222927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1143640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM PCAMS HOLDINGS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER ASSET |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.