Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-5120132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,945,934
Up $595,030 (+44%) from 2017
Net Assets
Up$1,431,415
Up $439,446 (+44%) from 2017
Liabilities
Up$514,519
Up $155,584 (+43%) from 2017
Revenue
Up$4,519,119
Up $395,916 (+9.6%) from 2017
Expenses
Up$4,079,673
Up $678,241 (+20%) from 2017
Net Income
Down$439,446
Down $282,325 (-39%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $540,566 | $780,780 | ▲ $240,214 |
| Land, Buildings, and Equipment, Net | $470,079 | $566,712 | ▲ $96,633 |
| Pledges and Grants Receivable | $94,669 | $64,124 | ▼ $30,545 |
| Prepaid Expenses and Deferred Charges | - | $25,810 | - |
| Accounts Receivable | - | $7,306 | - |
| Total Assets | $1,350,904 | $1,945,934 | ▲ $595,030 |
| Other Assets Total | $245,590 | $501,202 | ▲ $255,612 |
| Liabilities | |||
| Other Liabilities | $203,748 | $401,866 | ▲ $198,118 |
| Accounts Payable and Accrued Expenses | $55,187 | $112,653 | ▲ $57,466 |
| Unsecured Notes Loans Payable | $100,000 | - | - |
| Total Liabilities | $358,935 | $514,519 | ▲ $155,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $991,969 | $1,431,415 | ▲ $439,446 |
| Total Net Assets Fund Balance | $991,969 | $1,431,415 | ▲ $439,446 |
| Total Liabilities and Net Assets / Fund Balance | $1,350,904 | $1,945,934 | ▲ $595,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $424,193 | - | $424,193 |
| Other Land Buildings | $414,081 | - | $414,081 |
| Leasehold Improvements | $147,165 | - | $147,165 |
| Other Assets Org | $15,267 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela M Brown | Executive Di | FT | $135,031 | $135,031 |
| Natalie Williams | Chief Financ | FT | $101,781 | $101,781 |
| Effie Jenkins-smith | Chief Academ | FT | $31,725 | $31,725 |
| Name | Title |
|---|---|
| Dr Charles Ingram | Board Member |
| Dr William Bill Adkis Sr | Board Member |
| Nicole Taylor | Board Member |
| Venita Martin Andrews | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,556,798 |
| Other Expenses | $1,522,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,101,895 | - | - | $2,101,895 |
| Occupancy | $366,724 | - | - | $366,724 |
| Fees for Services Other | $268,791 | - | - | $268,791 |
| Other Employee Benefits | $261,584 | - | - | $261,584 |
| Depreciation Depletion | $184,841 | - | - | $184,841 |
| Payroll Taxes | $161,416 | - | - | $161,416 |
| Information Technology | $131,670 | - | - | $131,670 |
| Insurance | $56,264 | - | - | $56,264 |
| Pension Plan Contributions | $31,903 | - | - | $31,903 |
| Office Expenses | $25,469 | - | - | $25,469 |
| All Other Expenses | $25,295 | - | - | $25,295 |
| Interest | $12,745 | - | - | $12,745 |
| Other Expenses | $11,214 | - | - | $11,214 |
| Fees for Services Accounting | $10,000 | - | - | $10,000 |
| Travel | $2,416 | - | - | $2,416 |
| Total Functional Expenses | $4,079,673 | $0 | $0 | $4,079,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows - Ntp | $242,336 |
| Retirement - 401k | $77,027 |
| Deferred Inflows - Tcrs Legacy | $66,658 |
| Accrued Leave - Current | $35,993 |
| Other Loans Payable | $16,091 |
| Deferred Inflows - Tcrs Hybrid | $7,819 |
| Retirement Contributions | $3,508 |
| Garnishments and Levies | $1,351 |
| Net Pension Asset (liability) | $-3,229 |
| Net Pension Asset | $-45,688 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST.”
“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.”
“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.”
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 | 55187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 68796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25295 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013053819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3824 AUSTIN PEAY HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 780780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 363062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1522875 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4156057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2556798 |
| IRS990/CYTotalExpensesAmt | 0 | 4079673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4519119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184841 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GRANVILLE T WOODS ACADEMY OF INNOV |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4079673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268791 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DR CHARLES INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VENITA MARTIN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM BILL ADKIS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EFFIE JENKINS-SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 31725 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ACADEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 294266 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4519119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 131670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/InterestGrp/TotalAmt | 0 | 12745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985439 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1431415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 245590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 501202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261584 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS & S |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2101895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2101895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31903 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25810 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER STATE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION - AFTER SCHOOL PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIPS AND STATE REV- PR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3952804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3952804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1354 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1134217 |
| IRS990/PYOtherRevenueAmt | 0 | 78349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3801720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 721771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2267215 |
| IRS990/PYTotalExpensesAmt | 0 | 3401432 |
| IRS990/PYTotalRevenueAmt | 0 | 4123203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439446 |
| 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/RevenueAmt | 0 | 4156057 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 424193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 147165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 147165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 335197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 128059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 15267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - NTP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS-TCRS LEGACY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS - TCRS HYBRID |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | NET PENSION LIABILITY - TCRS HYBRID |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 414081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3508 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 1351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | -3229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | -45688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS - NTP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT - 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - TCRS LEGACY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED LEAVE - CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOWS - TCRS HYBRID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | RETIREMENT CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | GARNISHMENTS AND LEVIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | NET PENSION ASSET (LIABILITY) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | NET PENSION ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 985439 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 501202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401866 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 | false |
| 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 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1350904 |
| IRS990/TotalAssetsEOYAmt | 0 | 1945934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1350904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1945934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363062 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4079673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4079673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 991969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1431415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4079673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4156057 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4156057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4519119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1350904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1945934 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/TravelGrp/TotalAmt | 0 | 2416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 991969 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1431415 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3824 AUSTIN PEAY HWY |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38138 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GTWACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATALIE WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9018001209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE INNOVATION ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 465120132 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3824 AUSTIN PEAY HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.167.238.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:55:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 N QUAIL HOLLOW SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES E MCLEAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-12-31T07:55:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.