Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-4687417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$7,605,708
Down $213,208 (-2.7%) from 2024
Net Assets
Down$3,197,897
Down $99,680 (-3.0%) from 2024
Liabilities
Down$4,407,811
Down $113,528 (-2.5%) from 2024
Revenue
Up$7,220,463
Up $109,651 (+1.5%) from 2024
Expenses
Up$7,320,143
Up $352,632 (+5.1%) from 2024
Net Income
Down-$99,680
Down $242,981 (-170%) from 2024
To provide free, sustainable, high quality public schools in knoxville's urban neighborhoods, ensuring all enrolled students have access to an outstanding college preparatory education.
To provide free, sustainable, high quality public schools in knoxville's urban neigborhoods, ensuring all enrolled students have access to an outstanding college preparatory education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,500,391 | $5,499,575 | ▼ $816 |
| Cash and Non-Interest-Bearing Accounts | $554,489 | $898,730 | ▲ $344,241 |
| Pledges and Grants Receivable | $521,361 | $227,980 | ▼ $293,381 |
| Savings and Temporary Cash Investments | $522,246 | $216,925 | ▼ $305,321 |
| Prepaid Expenses and Deferred Charges | $24,735 | $67,215 | ▲ $42,480 |
| Total Assets | $7,818,916 | $7,605,708 | ▼ $213,208 |
| Other Assets Total | $695,694 | $695,283 | ▼ $411 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,045,015 | $3,987,218 | ▼ $57,797 |
| Accounts Payable and Accrued Expenses | $422,604 | $311,539 | ▼ $111,065 |
| Other Liabilities | $40,153 | $71,004 | ▲ $30,851 |
| Mortgage Notes Payable Secured by Investment Property | $13,567 | $38,050 | ▲ $24,483 |
| Total Liabilities | $4,521,339 | $4,407,811 | ▼ $113,528 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,873,888 | $1,941,509 | ▲ $67,621 |
| Net Assets Without Donor Restrictions | $1,423,689 | $1,256,388 | ▼ $167,301 |
| Total Net Assets Fund Balance | $3,297,577 | $3,197,897 | ▼ $99,680 |
| Total Liabilities and Net Assets / Fund Balance | $7,818,916 | $7,605,708 | ▼ $213,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,201,139 | $1,275,306 | $6,476,445 |
| Equipment | $132,508 | $343,256 | $475,764 |
| Leasehold Improvements | $1,170 | $116,502 | $117,672 |
| Land | $110,000 | - | $110,000 |
| Other Land Buildings | $54,758 | $33,356 | $88,114 |
| Other Assets Org | $60,603 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlissa Weeks | Director of | FT | $100,502 | $15,454 | $115,956 |
| Name | Title |
|---|---|
| Steve Diggs | President |
| Cindy Lang | Director |
| David Colquitt | Director |
| Janene Nordin | Director |
| Kala Gray | Director |
| Nicole Lattimore | Director |
| Robert Hill | Director |
| Tim Mcelmore | Director |
| Randy Gibson | Secretary |
| Alvin Nance | Treasurer |
| Ed Hedgepeth | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,408,773 |
| Other Expenses | $1,911,370 |
| Total Fundraising Expense | $309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,151,813 | - | - | $4,151,813 |
| Other Employee Benefits | $435,087 | - | - | $435,087 |
| Pension Plan Contributions | $406,815 | - | - | $406,815 |
| All Other Expenses | $329,368 | $4,038 | $309 | $333,715 |
| Payroll Taxes | $314,556 | - | - | $314,556 |
| Depreciation Depletion | $241,030 | - | - | $241,030 |
| Occupancy | $227,794 | - | - | $227,794 |
| Fees for Services Accounting | - | $225,031 | - | $225,031 |
| Interest | $201,564 | - | - | $201,564 |
| Information Technology | $119,245 | - | - | $119,245 |
| Current Officers, Directors, Trustees, and Key Employees | $100,502 | - | - | $100,502 |
| Office Expenses | $55,285 | - | - | $55,285 |
| Other Expenses | $48,110 | - | - | $48,110 |
| Insurance | $46,860 | - | - | $46,860 |
| Total Functional Expenses | $7,090,765 | $229,069 | $309 | $7,320,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,333,590 |
| Expenses per Audited Statements | $7,320,143 |
| Total Expenses per Form 990 | $7,320,143 |
| Expenses Not Reported on Form 990 | $13,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Pension Inflows - Tcrs - De | $38,018 |
| Deferred Pension Inflows - Tcrs - De | $32,986 |
“Form 990 is provided to all board members for review and approval prior to filing.”
“Expenses are reviewed by an outside party.”
“Compensation is determined by the board of directors.”
“Governing documents are available upon request and on the organization's website. Governing documents are also subject to the open records law of the state of tennessee and are submitted to the chartering authority, knox county schools, a fund of knox county, tennessee.”
“Emerald store purchases 13,447 emerald store purchases -13,447”
“The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Emerald store purchases 13,447”
“Emerald store purchases 13,447”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 422604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE, SUSTAINABLE, HIGH QUALITY PUBLIC SCHOOLS IN KNOXVILLE'S URBAN NEIGBORHOODS, ENSURING ALL ENROLLED STUDENTS HAVE ACCESS TO AN OUTSTANDING COLLEGE PREPARATORY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 580322 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333715 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMERALD CHARTER SCHOOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656373227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 N CENTRAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37927 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 898730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13448 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7182515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36317 |
| IRS990/CYOtherExpensesAmt | 0 | 1911370 |
| IRS990/CYOtherRevenueAmt | 0 | 1631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5408773 |
| IRS990/CYTotalExpensesAmt | 0 | 7320143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7220463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241030 |
| IRS990/Desc | 0 | TO PROVIDE FREE, SUSTAINABLE, HIGH QUALITY PUBLIC SCHOOLS IN KNOXVILLE'S URBAN NEIGHBORHOODS, ENSURING ALL ENROLLED STUDENTS HAVE ACCESS TO AN OUTSTANDING COLLEGE PREPARATORY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1873888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1941509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7090765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 225031 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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 | 15454 |
| 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/PersonNm | 0 | CARLISSA WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COLQUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KALA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED HEDGEPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE LATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM MCELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALVIN NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANENE NORDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100502 |
| 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/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/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6602193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7233911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201564 |
| IRS990/InterestGrp/TotalAmt | 0 | 201564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1768420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5500391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5499575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7267995 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE, SUSTAINABLE, HIGH QUALITY PUBLIC SCHOOLS IN KNOXVILLE'S URBAN NEIGHBORHOODS, ENSURING ALL ENROLLED STUDENTS HAVE ACCESS TO AN OUTSTANDING COLLEGE PREPARATORY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3297577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3197897 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3928 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1423689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1256388 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 695694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 435087 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE / REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLAR INCENTIVE SUPPLIE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5559 |
| IRS990/OtherRevenueTotalAmt | 0 | 5559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4151813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4151813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 406815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 406815 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 521361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67215 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7063515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41865 |
| IRS990/PYOtherExpensesAmt | 0 | 1800589 |
| IRS990/PYOtherRevenueAmt | 0 | 5432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5166922 |
| IRS990/PYTotalExpensesAmt | 0 | 6967511 |
| IRS990/PYTotalRevenueAmt | 0 | 7110812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 522246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216925 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5201139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1275306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6476445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475764 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7320143 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 225153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 136051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 104106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 60603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | STABILIZATION TRUST CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET(LIABILITY) - TCRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED PENSION OUTFLOWS - LEGACY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED PENSION OUTFLOWS - HYBRID |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NET PENSION ASSET(LIABILITY) - TCRS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED PENSION INFLOWS - TCRS - DE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS - TCRS - DE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13447 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13447 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7220463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EMERALD STORE PURCHASES 13,447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EMERALD STORE PURCHASES 13,447 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5499575 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 695283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7320143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7220463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7233910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7333590 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS PUBLISHED ON THE ORGANIZATIONS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EMERALD CHARTER SCHOOLS RECEIVES FEDERAL TITLE I FUNDING, STATE FUNDING THROUGH THE TENNESSEE BASIC EDUCATION PROGRAM AND KNOX COUNTY, TENNESSEE LOCAL TAX REVENUE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | EMERALD CHARTER SCHOOLS INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY ON MOST WRITTEN COMMUNICATIONS DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. EMERALD CHARTER SCHOOLS, OPERATES A PUBLIC CHARTER SCHOOL AS PART OF THE STATE OF TENNESSEE'S PUBLIC EDUCATION PROGRAM. STUDENT ADMISSION IS BASED ON A RANDOM DRAWING FROM ALL APPLICANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ARE REVIEWED BY AN OUTSIDE PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE ALSO SUBJECT TO THE OPEN RECORDS LAW OF THE STATE OF TENNESSEE AND ARE SUBMITTED TO THE CHARTERING AUTHORITY, KNOX COUNTY SCHOOLS, A FUND OF KNOX COUNTY, TENNESSEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMERALD STORE PURCHASES 13,447 EMERALD STORE PURCHASES -13,447 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7818916 |
| IRS990/TotalAssetsEOYAmt | 0 | 7605708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7818916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7605708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7182515 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameIndianapolis, IN
View Organization501(c)3
Revenue vs current organization
5.4% higherAssets vs current organization
87% lowerKansas City, MO
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the same