Civic Intelligence

Schoolseed Foundation

990 • Fiscal year 2016 • EIN 26-4477567

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileWWW.SCHOOLSEED.ORG

View Organization Page

PO Box 111169Memphis, TN 38111

(901) 207-1472

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

49th percentile

$170,329

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,521,450

Down $10,774,910 (-48%) from 2015

Net Assets

Down

$5,435,950

Down $179,204 (-3.2%) from 2015

Liabilities

Down

$6,085,500

Down $10,595,706 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$2,802,945

Down $1,390,120 (-33%) from 2015

Expenses

Down

$2,998,033

Down $1,227,163 (-29%) from 2015

Net Income

Down

-$195,088

Down $162,957 (-507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $18,010,314Liabilities 2010: $14,649,436Net Assets 2010: $3,360,8782010Assets 2011: $16,123,611Liabilities 2011: $9,277,392Net Assets 2011: $6,846,2192011Assets 2012: $19,516,861Liabilities 2012: $9,215,517Net Assets 2012: $10,301,3442012Assets 2014: $24,446,184Liabilities 2014: $18,793,346Net Assets 2014: $5,652,8382014Assets 2015: $22,296,360Liabilities 2015: $16,681,206Net Assets 2015: $5,615,1542015Assets 2016: $11,521,450Liabilities 2016: $6,085,500Net Assets 2016: $5,435,9502016Assets 2017: $2,848,062Liabilities 2017: $501,935Net Assets 2017: $2,346,1272017Assets 2018: $1,840,335Liabilities 2018: $113,273Net Assets 2018: $1,727,0622018Assets 2020: $5,107,519Liabilities 2020: $2,259,545Net Assets 2020: $2,847,9742020Assets 2021: $7,252,651Liabilities 2021: $2,113,209Net Assets 2021: $5,139,4422021Assets 2022: $9,717,016Liabilities 2022: $314,427Net Assets 2022: $9,402,5892022Assets 2024: $14,096,359Liabilities 2024: $10,170,310Net Assets 2024: $3,926,0492024

Highlighted filing

2016

Assets$11,521,450
Liabilities$6,085,500
Net Assets$5,435,950
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,328,3532010Expenses 2011: $1,336,0322011Expenses 2012: $1,142,1552012Revenue 2014: $3,955,131Expenses 2014: $4,489,795Net Income 2014: -$534,6642014Revenue 2015: $4,193,065Expenses 2015: $4,225,196Net Income 2015: -$32,1312015Revenue 2016: $2,802,945Expenses 2016: $2,998,033Net Income 2016: -$195,0882016Revenue 2017: $2,685,595Expenses 2017: $5,841,095Net Income 2017: -$3,155,5002017Revenue 2018: $1,104,873Expenses 2018: $1,618,381Net Income 2018: -$513,5082018Revenue 2020: $7,793,603Expenses 2020: $7,395,378Net Income 2020: $398,2252020Revenue 2021: $4,454,713Expenses 2021: $2,295,013Net Income 2021: $2,159,7002021Revenue 2022: $2,826,393Expenses 2022: $5,165,739Net Income 2022: -$2,339,3462022Revenue 2024: $3,330,167Expenses 2024: $2,885,249Net Income 2024: $444,9182024

Highlighted filing

2016

Revenue$2,802,945
Expenses$2,998,033
Net Income-$195,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,802,945
Mission and Program Overview

Mission

Schoolseed is an independent, nonprofit organization whose mission isto support public schools in shelby county by:(1) raising money for programs that federal, state, and localgovernment funding sources are unable to support,(2) coordinating community efforts to support the district,(3) helping schools develop more effective educational practices, and(4) by providing continuing educational opportunities for teachers andadministrators.

Schoolseed is an independent nonprofit organization whose mission is to support public schools in shelby county by:(1) raising money for programs that federal, state, and localgovernment funding sources are unable to support,(2) coordinating community efforts to support the district,(3) helping schools develop more effective educational practices, and(4) by providing continuing educational opportunities for teachers andadministrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,601,045$5,973,660▼ $10,627,385
Cash and Non-Interest-Bearing Accounts$5,476,812$5,403,080▼ $73,732
Investments in Publicly Traded Securities$63,156$140,609▲ $77,453
Pledges and Grants Receivable$154,000$3,000▼ $151,000
Land, Buildings, and Equipment, Net$1,347$1,101▼ $246
Total Assets$22,296,360$11,521,450▼ $10,774,910
Liabilities
Escrow Account Liability$16,601,045$5,973,660▼ $10,627,385
Accounts Payable and Accrued Expenses$80,161$111,840▲ $31,679
Total Liabilities$16,681,206$6,085,500▼ $10,595,706
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,850,628$2,962,199▲ $111,571
Unrestricted Net Assets$2,764,526$2,473,751▼ $290,775
Total Net Assets Fund Balance$5,615,154$5,435,950▼ $179,204
Total Liabilities and Net Assets / Fund Balance$22,296,360$11,521,450▼ $10,774,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,101$26,621$27,722
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent MccaskillExecutive DirectorFT$138,000$32,329$170,329

Board Members and Trustees

NameTitle
William MitchellChairman
Beverly CrossDirector
David CockediRECTOR
Regina WalkerDirector
Lisa Wheeler JenkinsSecretary
Ken FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ParthenonConsultingPO BOX 933514, Atlanta, GA 31193$1,152,542
Urban Policy DevelopmentConsultingPO BOX 27175, Baltimore, MD 21230$1,130,145
Tennessee Book CompanyBooksPO BOX 277351, Atlanta, GA 30384$829,490
Kingdom Quality CommunicaitonPr/communications2670 UNION EXT, Memphis, TN 38112$764,918
Group Dynamics & Strategy Trainng AssocConsultingPO Box 2605, Windemere, FL 34786$114,727
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,075
Program Service Revenue
$38,033
Investment Income
$4,837
Other Revenue
$0
All Other Contributions
$2,675,075
Change in Net Assets
$-195,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,884
Total Revenue per Audited Statements
$2,831,829
Total Revenue per Form 990
$2,802,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607,214
Salaries, Compensation, and Employee Benefits$390,819
Total Fundraising Expense$98,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,219$43,156$3,923$153,298
Current Officers, Directors, Trustees, and Key Employees$34,500$34,500$69,000$138,000
Other Employee Benefits$23,460$12,947$12,157$48,564
Pension Plan Contributions$14,138$7,802$7,326$29,266
Occupancy-$25,158-$25,158
Other Expenses$22,484$54,089-$22,484
Payroll Taxes$10,787$5,811$5,093$21,691
Office Expenses$472$18,298-$18,770
Advertising-$17,478-$17,478
Fees for Services Accounting-$17,220-$17,220
All Other Expenses-$12,450-$12,450
Insurance-$9,819-$9,819
Conferences and Meetings-$6,665$50$6,715
Travel$3,192$869$869$4,930
Fees for Services Legal-$1,311-$1,311
Depreciation Depletion-$247-$247
Fees for Services Other-$213-$213
Total Functional Expenses$2,573,828$325,787$98,418$2,998,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,011,033
Expenses per Audited Statements$2,998,033
Total Expenses per Form 990$2,998,033
Expenses Not Reported on Form 990$13,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board of directors and management review before signing and filing.”

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

“Review of all transactions with board of directors.”

Form 990, Part VI, Section B, line 15

“Comparability data is reviewed by the board of directors and final compensation is determined and approved by the board of directors. No officer or director was compensated in the current year.”

Form 990, Part VI, Section C, line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
SchoolSeed Foundation
EIN
26-4477567
Phone
9012071472
Address
PO BOX 111169, MEMPHIS, TN 38111
Doing Business As
Schoolseed

Signing Officer

Name
Vincent McCaskill
Title
Executive Director
Phone
9012071472
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Mccaskill
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Cbiz Mhm LLC
Address
5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer
Bryan J Koch
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Teacher Toolbox is a free store located at the Shelby County Board of Education that SchoolSeed established. The Teacher Toolbox is open to Shelby County Schools teachers and provides supplies the teachers can use in their classrooms.”

Form 990, Part XII, Line 2C:

“NO CHANGE”

Financial Statement Notes

Part IV, Line 2B:

“THE FOUNDATION SERVES AS THE FISCAL AGENT FOR THE INTENSIVE PARTNERSHIP FOR EFFECTIVE TEACHING GRANT AWARDED BY THE BILL AND MELINDA GATES FOUNDATION IN ADDITION TO OTHER LOCAL INITIATIVES. THE FOUNDATION WILL ADMINISTER FUNDS FOR THIS GRANT IN A FIDUCIARY CAPACITY FOR THE BENEFIT OF SHELBY COUNTY SCHOOLS THROUGH JUNE 30, 2016. THE AGREEMENT PROVIDED FOR FUNDS OF UP TO $90,000,000. THE AGREEMENT WAS AMENDED FOR THE FOUNDATION TO EXPEND THE REMAINING FUNDS THROUGH JUNE 30, 2017. AS OF DECEMBER 31, 2016, $79,750,000 HAD BEEN PAID IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT AND UP TO $10,250,000 IN FUNDING WAS AVAILABLE THROUGH JUNE 30, 2016. DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION RECEIVED CASH TOTALING $23,728 AND $7,610,435, RESPECTIVELY, AND EXPENDED $10,448,688 AND $9,906,774, RESPECTIVELY, RELATED TO THIS GRANT. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE ACCOUNTS AT A FINANCIAL INSTITUTION AND THE FOUNDATION FOLLOWS THIS REQUIREMENT. THE FOUNDATION RECOGNIZED FUNDS HELD IN TRUST FOR OTHERS AS FOLLOWS: Gates Foundation - 2016 - $5,897,084; 2015 - $16,537,171 Memphis Literacy Corps - 2016 - $5,583; 2015 - $24,009 Other - 2016 - $70,993; 2015 - $38,865”

Raw XML AppendixShowing 400 of 510 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/BOYAmt080161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111840
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOLSEED IS AN INDEPENDENT NONPROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT PUBLIC SCHOOLS IN SHELBY COUNTY BY:(1) RAISING MONEY FOR PROGRAMS THAT FEDERAL, STATE, AND LOCALGOVERNMENT FUNDING SOURCES ARE UNABLE TO SUPPORT,(2) COORDINATING COMMUNITY EFFORTS TO SUPPORT THE DISTRICT,(3) HELPING SCHOOLS DEVELOP MORE EFFECTIVE EDUCATIONAL PRACTICES, AND(4) BY PROVIDING CONTINUING EDUCATIONAL OPPORTUNITIES FOR TEACHERS ANDADMINISTRATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017478
IRS990/AdvertisingGrp/TotalAmt017478
IRS990/AllOtherContributionsAmt02675075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012450
IRS990/AllOtherExpensesGrp/TotalAmt012450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE J DURHAM
IRS990/BooksInCareOfDetail/PhoneNum09012071493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111169
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05476812
IRS990/CashNonInterestBearingGrp/EOYAmt05403080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt050
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06665
IRS990/ConferencesMeetingsGrp/TotalAmt06715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01152542
IRS990/ContractorCompensationGrp/CompensationAmt11130145
IRS990/ContractorCompensationGrp/CompensationAmt2829490
IRS990/ContractorCompensationGrp/CompensationAmt3764918
IRS990/ContractorCompensationGrp/CompensationAmt4114727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 933514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 27175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 277351
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32670 UNION EXT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 2605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WINDEMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd031193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd434786
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARTHENON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1URBAN POLICY DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TENNESSEE BOOK COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KINGDOM QUALITY COMMUNICAITON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Group Dynamics & Strategy Trainng Assoc
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2BOOKS
IRS990/ContractorCompensationGrp/ServicesDesc3PR/COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02760075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04837
IRS990/CYOtherExpensesAmt02607214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038033
IRS990/CYRevenuesLessExpensesAmt0-195088
IRS990/CYSalariesCompEmpBnftPaidAmt0390819
IRS990/CYTotalExpensesAmt02998033
IRS990/CYTotalFundraisingExpenseAmt098418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02802945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0247
IRS990/DepreciationDepletionGrp/TotalAmt0247
IRS990/Desc0TEACHER LEADER EFFECTIVENESS (TLE): SUPPORT PROGRAMS AIMED AT PROVIDINGQUALITY TEACHERS CERTIFIED IN THEIR FIELDS OF INSTRUCTION AND FUNDPROVEN STUDEnT PERFORMANCE AND ENRICHMENT PROGRAMS. (118,000+ PERSONSBENEFITED)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCHOOLSEED
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt016601045
IRS990/EscrowAccountLiabilityGrp/EOYAmt05973660
IRS990/ExpenseAmt01919481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt085000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017220
IRS990/FeesForServicesAccountingGrp/TotalAmt017220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01311
IRS990/FeesForServicesLegalGrp/TotalAmt01311
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213
IRS990/FeesForServicesOtherGrp/TotalAmt0213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632329
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WHEELER JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID COCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT MCCASKILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09819
IRS990/InsuranceGrp/TotalAmt09819
IRS990/InvestmentIncomeGrp/ExclusionAmt04837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140609
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101
IRS990/LandBldgEquipCostOrOtherBssAmt027722
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOLSEED IS AN INDEPENDENT, NONPROFIT ORGANIZATION WHOSE MISSION ISTO SUPPORT PUBLIC SCHOOLS IN SHELBY COUNTY BY:(1) RAISING MONEY FOR PROGRAMS THAT FEDERAL, STATE, AND LOCALGOVERNMENT FUNDING SOURCES ARE UNABLE TO SUPPORT,(2) COORDINATING COMMUNITY EFFORTS TO SUPPORT THE DISTRICT,(3) HELPING SCHOOLS DEVELOP MORE EFFECTIVE EDUCATIONAL PRACTICES, AND(4) BY PROVIDING CONTINUING EDUCATIONAL OPPORTUNITIES FOR TEACHERS ANDADMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05615154
IRS990/NetAssetsOrFundBalancesEOYAmt05435950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025158
IRS990/OccupancyGrp/TotalAmt025158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt018770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048564
IRS990/OtherExpensesGrp/Desc0TEACHER LEADER EFFECTIV
IRS990/OtherExpensesGrp/Desc1SYSTEM INITIATIVES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL SPECIFIC INITIAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154089
IRS990/OtherExpensesGrp/ProgramServicesAmt01713713
IRS990/OtherExpensesGrp/ProgramServicesAmt1596349
IRS990/OtherExpensesGrp/ProgramServicesAmt248514
IRS990/OtherExpensesGrp/ProgramServicesAmt322484
IRS990/OtherExpensesGrp/TotalAmt01771467
IRS990/OtherExpensesGrp/TotalAmt1596349
IRS990/OtherExpensesGrp/TotalAmt2102603
IRS990/OtherExpensesGrp/TotalAmt322484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05811
IRS990/PayrollTaxesGrp/ProgramServicesAmt010787
IRS990/PayrollTaxesGrp/TotalAmt021691
IRS990/PensionPlanContributionsGrp/FundraisingAmt07326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014138
IRS990/PensionPlanContributionsGrp/TotalAmt029266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT MCCASKILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038033
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS: SUPPORT PROGRAMS AIMED AT PROVIDING A SPECIFIC INITIATIVE WITH FUNDING. (5000+ PERSONS BENEFITED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048514
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SPECIFIC INITIATIVES: SUPPORT PROGRAMS AIMED AT SPECIFIEDSCHOOLS FOR THE SCHOOLS MOST IMMEDIATE NEEDS. (3,000+ PERSONSBENEFITED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous Initiatives and System Initiatives
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0583349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03788107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt03764542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0403727
IRS990/PYRevenuesLessExpensesAmt0-32131
IRS990/PYSalariesCompEmpBnftPaidAmt0460654
IRS990/PYTotalExpensesAmt04225196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016601045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05973660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN FEES - 2016 Amount: $ 38,033.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03788107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03540233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03791429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03820166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017700010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.43560
IRS990ScheduleA/PublicSupportTotal170Amt014095432
IRS990ScheduleA/SubstantialContributorsTotAmt03604578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03788107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03540233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03791429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03820166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017700010
IRS990ScheduleA/TotalSupportAmt017744573
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/AdditionsDuringYearAmt0230327
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt016601045
IRS990ScheduleD/DistributionsDuringYearAmt010857712
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013000
IRS990ScheduleD/DonatedServicesUseFcltsAmt013000
IRS990ScheduleD/EndingBalanceAmt05973660
IRS990ScheduleD/ExpensesNotReportedAmt013000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02998033
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027722
IRS990ScheduleD/RevenueNotReportedAmt028884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02802945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SERVES AS THE FISCAL AGENT FOR THE INTENSIVE PARTNERSHIP FOR EFFECTIVE TEACHING GRANT AWARDED BY THE BILL AND MELINDA GATES FOUNDATION IN ADDITION TO OTHER LOCAL INITIATIVES. THE FOUNDATION WILL ADMINISTER FUNDS FOR THIS GRANT IN A FIDUCIARY CAPACITY FOR THE BENEFIT OF SHELBY COUNTY SCHOOLS THROUGH JUNE 30, 2016. THE AGREEMENT PROVIDED FOR FUNDS OF UP TO $90,000,000. THE AGREEMENT WAS AMENDED FOR THE FOUNDATION TO EXPEND THE REMAINING FUNDS THROUGH JUNE 30, 2017. AS OF DECEMBER 31, 2016, $79,750,000 HAD BEEN PAID IN ACCORDANCE WITH THE TERMS OF THE AGREEMENT AND UP TO $10,250,000 IN FUNDING WAS AVAILABLE THROUGH JUNE 30, 2016. DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION RECEIVED CASH TOTALING $23,728 AND $7,610,435, RESPECTIVELY, AND EXPENDED $10,448,688 AND $9,906,774, RESPECTIVELY, RELATED TO THIS GRANT. THESE FUNDS ARE REQUIRED TO BE HELD IN SEPARATE ACCOUNTS AT A FINANCIAL INSTITUTION AND THE FOUNDATION FOLLOWS THIS REQUIREMENT. THE FOUNDATION RECOGNIZED FUNDS HELD IN TRUST FOR OTHERS AS FOLLOWS: Gates Foundation - 2016 - $5,897,084; 2015 - $16,537,171 Memphis Literacy Corps - 2016 - $5,583; 2015 - $24,009 Other - 2016 - $70,993; 2015 - $38,865
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101
IRS990ScheduleD/TotalExpensesPerForm990Amt02998033
IRS990ScheduleD/TotalRevenuePerForm990Amt02802945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02831829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT MCCASKILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,521,450
Liabilities
$6,085,500
Net assets
$5,435,950
Revenue
$2,802,945
Expenses
$2,998,033
Net income
-$195,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$10.2$3.93$3.33$2.89$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.31$9.40$2.83$5.17$2.34
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.11$5.14$4.45$2.30$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.26$2.85$7.79$7.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.10$1.62$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$2.69$5.84$3.16
2016Detailed filing. Detailed filing data is available for this year.$11.5$6.09$5.44$2.80$3.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$22.3$16.7$5.62$4.19$4.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$24.4$18.8$5.65$3.96$4.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.22$10.3$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.28$6.85$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$14.6$3.36$1.33