Civic Intelligence

The Innovation Academy Inc

EIN 46-5120132 • 501(c)3 • Memphis, TN

Profile

To create, enhance and sustain opportunities for the children and families of memphis through the collaborative design, implementation, and integration of quality educational experiences, career awareness and support services that lead to academic success, family preservation, and community prosperity.

3824 Austin Peay HighwayMemphis, TN 38128

www.gtwacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$141,359

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,194,220

Up $534,017 (+11%) from 2024

Liabilities

Up

$1,067,606

Up $185,365 (+21%) from 2024

Net Assets

Up

$4,126,614

Up $348,652 (+9.2%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$5,584,595

Down $1,287,110 (-19%) from 2024

Expenses

Down

$5,235,944

Down $787,399 (-13%) from 2024

Net Income

Down

$348,651

Down $499,711 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $53,258Liabilities 2015: $10,000Net Assets 2015: $43,2582015Assets 2016: $834,623Liabilities 2016: $564,425Net Assets 2016: $270,1982016Assets 2017: $1,350,904Liabilities 2017: $358,935Net Assets 2017: $991,9692017Assets 2018: $1,945,934Liabilities 2018: $514,519Net Assets 2018: $1,431,4152018Assets 2019: $1,831,900Liabilities 2019: $451,770Net Assets 2019: $1,380,1302019Assets 2020: $1,954,909Liabilities 2020: $1,017,743Net Assets 2020: $937,1662020Assets 2021: $1,937,490Liabilities 2021: $338,873Net Assets 2021: $1,598,6172021Assets 2022: $3,617,030Liabilities 2022: $1,325,104Net Assets 2022: $2,291,9262022Assets 2023: $4,223,561Liabilities 2023: $1,263,885Net Assets 2023: $2,959,6762023Assets 2024: $4,660,203Liabilities 2024: $882,241Net Assets 2024: $3,777,9622024Assets 2025: $5,194,220Liabilities 2025: $1,067,606Net Assets 2025: $4,126,6142025

Highlighted filing

2025

Assets$5,194,220
Liabilities$1,067,606
Net Assets$4,126,614
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $50,000Expenses 2015: $70,245Net Income 2015: -$20,2452015Revenue 2016: $2,894,145Expenses 2016: $2,667,205Net Income 2016: $226,9402016Revenue 2017: $4,123,203Expenses 2017: $3,401,432Net Income 2017: $721,7712017Revenue 2018: $4,519,119Expenses 2018: $4,079,673Net Income 2018: $439,4462018Revenue 2019: $4,314,038Expenses 2019: $4,365,331Net Income 2019: -$51,2932019Revenue 2020: $4,355,623Expenses 2020: $4,798,587Net Income 2020: -$442,9642020Revenue 2021: $5,143,753Expenses 2021: $4,482,304Net Income 2021: $661,4492021Revenue 2022: $5,375,258Expenses 2022: $4,664,213Net Income 2022: $711,0452022Revenue 2023: $5,810,336Expenses 2023: $5,142,587Net Income 2023: $667,7492023Revenue 2024: $6,871,705Expenses 2024: $6,023,343Net Income 2024: $848,3622024Revenue 2025: $5,584,595Expenses 2025: $5,235,944Net Income 2025: $348,6512025

Highlighted filing

2025

Revenue$5,584,595
Expenses$5,235,944
Net Income$348,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,194,220
Liabilities
$1,067,606
Net assets
$4,126,614
Revenue
$5,584,595
Expenses
$5,235,944
Net income
$348,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.07$4.13$5.58$5.24$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.88$3.78$6.87$6.02$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.26$2.96$5.81$5.14$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.62$1.33$2.29$5.38$4.66$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.34$1.60$5.14$4.48$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.94$4.36$4.80$0.44
2019Summary only. Only limited summary data is available for this year.$1.83$0.45$1.38$4.31$4.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.43$4.52$4.08$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.99$4.12$3.40$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$2.89$2.67$0.23
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,584,595
Mission and Program Overview

Mission

To create, enhance and sustain opportunities for the children and families of memphis through the collaborative design, implementation, and integration of quality educational experiences, career awareness and support services that lead to academic success, family preservation, and community prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,282,069$2,988,340▲ $706,271
Intangible Assets$526,887$623,895▲ $97,008
Land, Buildings, and Equipment, Net$195,203$126,591▼ $68,612
Pledges and Grants Receivable$407,840$97,212▼ $310,628
Receivables From Officers Etc-$20,000-
Prepaid Expenses and Deferred Charges-$831-
Total Assets$4,660,203$5,194,220▲ $534,017
Other Assets Total$1,248,204$1,337,351▲ $89,147
Liabilities
Other Liabilities$682,149$900,179▲ $218,030
Accounts Payable and Accrued Expenses$200,092$167,427▼ $32,665
Total Liabilities$882,241$1,067,606▲ $185,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,110,923$3,209,122▲ $98,199
Net Assets With Donor Restrictions$667,039$917,492▲ $250,453
Total Net Assets Fund Balance$3,777,962$4,126,614▲ $348,652
Total Liabilities and Net Assets / Fund Balance$4,660,203$5,194,220▲ $534,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,253$622,238$733,491
Other Land Buildings$0$312,312$312,312
Leasehold Improvements$15,338$234,920$250,258
Other Assets Org$231,719--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela M BrownExecutive DirectorFT$141,359$141,359
Venita Martin-andrewsDirector of FinanceFT$90,766$90,766
Effie Jenkins-smithChief Academic OfficerFT$19,045$19,045

Board Members and Trustees

NameTitle
Nicole TaylorPresident
Amy ManningBoard Member
Dr Bill AdkinsBoard Member
Dr Charles IngramBoard Member
Octavia BrownridgeSecretary
Wiley Brown CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,515,627
Program Service Revenue
$20,396
Investment Income
$0
Other Revenue
$48,572
All Other Contributions
$227,138
Change in Net Assets
$348,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,584,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,584,595
Total Revenue per Form 990
$5,584,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,754,221
Other Expenses$1,481,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,187,738$489,396-$2,677,134
Other Employee Benefits$518,224$200,754-$718,978
Fees for Services Other$167,351$383,832-$551,183
Current Officers, Directors, Trustees, and Key Employees-$358,109-$358,109
Depreciation Depletion$299,679$33,298-$332,977
Office Expenses$94,698$114,519-$209,217
Other Expenses$17,185$2,611-$17,185
Total Functional Expenses$3,373,391$1,862,553$0$5,235,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,235,943
Total Expenses per Audited Statements$5,235,943
Total Expenses per Form 990$5,235,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$696,957
Deferred Inflows of Resources$203,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon preparation by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

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

“The directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography, and needs of the organization. Compensation is reviewed by the board finance committee and discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Innovation Academy Inc
EIN
46-5120132
Phone
9013053819
Address
3824 AUSTIN PEAY HIGHWAY, MEMPHIS, TN 38128
Doing Business As
Granville T Woods Academy of Innovation

Signing Officer

Name
Venita Martin-andrews
Title
Director of Finance
Phone
9015844099
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venita Martin-andrews
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
40

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 167,351. Management and general expenses 383,832. Fundraising expenses 0. Total expenses 551,183.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt0200092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE, ENHANCE AND SUSTAIN OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF MEMPHIS THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF QUALITY EDUCATIONAL EXPERIENCES, CAREER AWARENESS AND SUPPORT SERVICES THAT LEAD TO ACADEMIC SUCCESS, FAMILY PRESERVATION, AND COMMUNITY PROSPERITY.
IRS990/AllOtherContributionsAmt0227138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC INC
IRS990/BooksInCareOfDetail/PhoneNum06157635950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 10TH AVENUE S SUITE 416
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02282069
IRS990/CashNonInterestBearingGrp/EOYAmt02988340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0358109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0358109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05515627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01481723
IRS990/CYOtherRevenueAmt048572
IRS990/CYProgramServiceRevenueAmt020396
IRS990/CYRevenuesLessExpensesAmt0348651
IRS990/CYSalariesCompEmpBnftPaidAmt03754221
IRS990/CYTotalExpensesAmt05235944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05584595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0299679
IRS990/DepreciationDepletionGrp/TotalAmt0332977
IRS990/Desc0TO CREATE, ENHANCE AND SUSTAIN OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF MEMPHIS THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF QUALITY EDUCATIONAL EXPERIENCES, CAREER AWARENESS AND SUPPORT SERVICES THAT LEAD TO ACADEMIC SUCCESS, FAMILY PRESERVATION, AND COMMUNITY PROSPERITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GRANVILLE T WOODS ACADEMY OF INNOVATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0667039
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0917492
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03373391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0383832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167351
IRS990/FeesForServicesOtherGrp/TotalAmt0551183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1OCTAVIA BROWNRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILEY BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BILL ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLES INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7EFFIE JENKINS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8VENITA MARTIN-ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05288489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05584595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0526887
IRS990/IntangibleAssetsGrp/EOYAmt0623895
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126591
IRS990/LandBldgEquipCostOrOtherBssAmt01296061
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, ENHANCE AND SUSTAIN OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF MEMPHIS THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF QUALITY EDUCATIONAL EXPERIENCES, CAREER AWARENESS AND SUPPORT SERVICES THAT LEAD TO ACADEMIC SUCCESS, FAMILY PRESERVATION, AND COMMUNITY PROSPERITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03777962
IRS990/NetAssetsOrFundBalancesEOYAmt04126614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03110923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03209122
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114519
IRS990/OfficeExpensesGrp/ProgramServicesAmt094698
IRS990/OfficeExpensesGrp/TotalAmt0209217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01248204
IRS990/OtherAssetsTotalGrp/EOYAmt01337351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718978
IRS990/OtherExpensesGrp/Desc0OTHER CHARGES
IRS990/OtherExpensesGrp/Desc1DEBT SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INTERNAL SCHOOL FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22611
IRS990/OtherExpensesGrp/ProgramServicesAmt030690
IRS990/OtherExpensesGrp/ProgramServicesAmt134331
IRS990/OtherExpensesGrp/ProgramServicesAmt223495
IRS990/OtherExpensesGrp/ProgramServicesAmt317185
IRS990/OtherExpensesGrp/TotalAmt0306909
IRS990/OtherExpensesGrp/TotalAmt138146
IRS990/OtherExpensesGrp/TotalAmt226106
IRS990/OtherExpensesGrp/TotalAmt317185
IRS990/OtherLiabilitiesGrp/BOYAmt0682149
IRS990/OtherLiabilitiesGrp/EOYAmt0900179
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048572
IRS990/OtherRevenueTotalAmt048572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02187738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02677134
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0831
IRS990/PrincipalOfficerNm0VENITA MARTIN-ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06816433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02005134
IRS990/PYOtherRevenueAmt048344
IRS990/PYProgramServiceRevenueAmt06928
IRS990/PYRevenuesLessExpensesAmt0848362
IRS990/PYSalariesCompEmpBnftPaidAmt04018209
IRS990/PYTotalExpensesAmt06023343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06871705
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0348651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068968
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05235943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0685773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1419859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2231719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05584595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01337351
IRS990ScheduleD/TotalExpensesPerForm990Amt05235943
IRS990ScheduleD/TotalLiabilityAmt0900179
IRS990ScheduleD/TotalRevenuePerForm990Amt05584595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05584595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05235943
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVED UNDER THE U.S. DEPARTMENT OF EDUCATION PUBLIC CHARTER SCHOOL GRANT PROGRAM, SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, AND TITLE 1 GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREATER IMANI CHURCH THE CATHEDRAL OF FAITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE RENT PAID ON BEHALF OF RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ENTITY CONTROLLED BY BOARD MEMBER - DR. BILL ADKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY, AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 167,351. MANAGEMENT AND GENERAL EXPENSES 383,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04660203
IRS990/TotalAssetsEOYAmt05194220
IRS990/TotalAssetsGrp/BOYAmt04660203
IRS990/TotalAssetsGrp/EOYAmt05194220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05515627
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01862553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03373391
IRS990/TotalFunctionalExpensesGrp/TotalAmt05235944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882241
IRS990/TotalLiabilitiesEOYAmt01067606
IRS990/TotalLiabilitiesGrp/BOYAmt0882241
IRS990/TotalLiabilitiesGrp/EOYAmt01067606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03777962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04126614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03373391
IRS990/TotalProgramServiceRevenueAmt020396
IRS990/TotalReportableCompFromOrgAmt0251170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05584595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04660203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05194220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03824 AUSTIN PEAY HWY
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.