Civic Intelligence

St. Charles Place Education Foundation

990EZ • Fiscal year 2021 • EIN 46-1615266

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

5208 Harpeth Ridge DriveBrentwood, TN 37027

(901) 238-7910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,294

Up $2,702 (+31%) from 2020

Net Assets

Up

$11,294

Up $2,702 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$36,549

Up $3,263 (+9.8%) from 2020

Expenses

Down

$33,847

Down $14,627 (-30%) from 2020

Net Income

Up

$2,702

Up $17,890 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $386,199Liabilities 2014: $0Net Assets 2014: $386,1992014Assets 2015: $229,283Liabilities 2015: $31,488Net Assets 2015: $197,7952015Assets 2016: $20,586Liabilities 2016: $0Net Assets 2016: $20,5862016Assets 2017: $7,645Liabilities 2017: $0Net Assets 2017: $7,6452017Assets 2018: $5,445Liabilities 2018: $0Net Assets 2018: $5,4452018Assets 2019: $23,780Liabilities 2019: $0Net Assets 2019: $23,7802019Assets 2020: $8,592Liabilities 2020: $0Net Assets 2020: $8,5922020Assets 2021: $11,294Liabilities 2021: $0Net Assets 2021: $11,2942021Assets 2022: $7,514Liabilities 2022: $0Net Assets 2022: $7,5142022Assets 2023: $7,786Liabilities 2023: $0Net Assets 2023: $7,7862023

Highlighted filing

2021

Assets$11,294
Liabilities$0
Net Assets$11,294

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $503,704Expenses 2014: $117,505Net Income 2014: $386,1992014Revenue 2015: $12,419Expenses 2015: $200,823Net Income 2015: -$188,4042015Revenue 2016: $5,379Expenses 2016: $182,588Net Income 2016: -$177,2092016Revenue 2017: $33,931Expenses 2017: $46,872Net Income 2017: -$12,9412017Revenue 2018: $46,214Expenses 2018: $48,414Net Income 2018: -$2,2002018Revenue 2019: $64,559Expenses 2019: $46,224Net Income 2019: $18,3352019Revenue 2020: $33,286Expenses 2020: $48,474Net Income 2020: -$15,1882020Revenue 2021: $36,549Expenses 2021: $33,847Net Income 2021: $2,7022021Revenue 2022: $21,247Expenses 2022: $25,027Net Income 2022: -$3,7802022Revenue 2023: $21,039Expenses 2023: $20,767Net Income 2023: $2722023

Highlighted filing

2021

Revenue$36,549
Expenses$33,847
Net Income$2,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$36,549
Mission and Program Overview

Mission

The foundation is focused on the nexus of education and technology in a free format for prek-12. The foundation disseminates educational videos via two free websites (watchknowlearn.org and readingbear.org) and also supports educational conferences. The videos are focused on helping students, teachers, parents, and tutors better understand educational subjects, i.e., reading, math, history etc, and encourage application of proven teaching techniques.

Maintain and enhance two educational websites (watchknowlearn.org and readingbear.org) at no cost to users. Web-based videos are focused on helping students, teachers, parents, and tutors better understand educational subjects, i.e., reading, math, history, etc., and encourage application of proven teaching techniques.

Program Services

DescriptionGrantsExpenses
MAINTAIN AND ENHANCE TWO FREE WEBSITES (WATCHKNOWLEARN.ORG AND READINGBEAR.ORG) IN SUPPORT OF EDUCATIONAL ENDEAVORS. THE VIDEOS ARE FOCUSED ON HELPING STUDENTS, TEACHERS, PARENTS, AND TUTORS BETTER UNDERSTAND EDUCATIONAL SUBJECTS, I.E., READING, MATH, HISTORY, ETC., WHILE ENCOURAGING APPLICATION OF PROVEN TEACHING TECHNIQUES. CURRENT YEAR EFFORTS WERE CONTINUED TO ENHANCE CONTENT AND PROMOTE TRAFFIC TO THE WEBSITES.$0$30,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT H HENLEY JRExecutive DirectorPT$0--
DIANNE MALONEChairperson-$0--
PENNY ESTESTreasurer-$0--
JEFF GRAYDirector-$0--
SAMPATH RANGANATHANDirector-$0--
RANDY BETTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Charles Place Education Foundation
EIN
46-1615266
Phone
9012387910
Address
5208 HARPETH RIDGE DRIVE, BRENTWOOD, TN 37027

Signing Officer

Name
Walt H Henley Jr
Title
Executive Director
Phone
9012387910
Signed
2022-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Debbie M Vaiden CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 495. Description: website. Amount: 24,921. Description: taxes & licenses. Amount: 101. Total to form 990-ez, line 16: 25,517.

Raw XML Appendix173 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.

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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
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ReturnHeader/ReturnTs02022-06-29T12:58:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENLEY JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings