Civic Intelligence

Green Dot Public Schools Tennessee

990 • Fiscal year 2016 • EIN 47-0970499

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.GREENDOT.ORG

View Organization Page

4950 Fairley RdMemphis, TN 38119

(325) 565-1600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

54th percentile

$186,456

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,040,718

Up $1,406,003 (+30%) from 2015

Net Assets

Up

$2,083,529

Up $50,919 (+2.5%) from 2015

Liabilities

Up

$3,957,189

Up $1,355,084 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$15,336,832

Up $2,946,179 (+24%) from 2015

Expenses

Up

$15,285,913

Up $4,927,870 (+48%) from 2015

Net Income

Down

$50,919

Down $1,981,691 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2015: $4,634,715Liabilities 2015: $2,602,105Net Assets 2015: $2,032,6102015Assets 2016: $6,040,718Liabilities 2016: $3,957,189Net Assets 2016: $2,083,5292016Assets 2017: $7,700,199Liabilities 2017: $5,616,669Net Assets 2017: $2,083,5302017Assets 2018: $6,779,852Liabilities 2018: $5,544,174Net Assets 2018: $1,235,6782018Assets 2019: $7,374,530Liabilities 2019: $6,871,757Net Assets 2019: $502,7732019Assets 2020: $17,864,776Liabilities 2020: $15,909,256Net Assets 2020: $1,955,5202020Assets 2021: $18,236,028Liabilities 2021: $15,232,337Net Assets 2021: $3,003,6912021Assets 2022: $18,794,135Liabilities 2022: $12,546,309Net Assets 2022: $6,247,8262022Assets 2023: $21,875,204Liabilities 2023: $12,277,746Net Assets 2023: $9,597,4582023Assets 2024: $31,618,475Liabilities 2024: $11,333,228Net Assets 2024: $20,285,2472024

Highlighted filing

2016

Assets$6,040,718
Liabilities$3,957,189
Net Assets$2,083,529
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $12,390,653Expenses 2015: $10,358,043Net Income 2015: $2,032,6102015Revenue 2016: $15,336,832Expenses 2016: $15,285,913Net Income 2016: $50,9192016Revenue 2017: $25,727,389Expenses 2017: $25,727,388Net Income 2017: $12017Revenue 2018: $24,541,630Expenses 2018: $25,389,482Net Income 2018: -$847,8522018Revenue 2019: $24,482,899Expenses 2019: $25,215,804Net Income 2019: -$732,9052019Revenue 2020: $26,681,719Expenses 2020: $25,228,972Net Income 2020: $1,452,7472020Revenue 2021: $28,094,709Expenses 2021: $27,046,538Net Income 2021: $1,048,1712021Revenue 2022: $34,982,505Expenses 2022: $31,738,370Net Income 2022: $3,244,1352022Revenue 2023: $35,460,678Expenses 2023: $32,111,046Net Income 2023: $3,349,6322023Revenue 2024: $41,919,351Expenses 2024: $35,676,893Net Income 2024: $6,242,4582024

Highlighted filing

2016

Revenue$15,336,832
Expenses$15,285,913
Net Income$50,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$15,336,832
Mission and Program Overview

Mission

Gdps tn was founded upon the simple idea that every child in every community deserves to go to a great school. Gdps tn's mission is to transform public education so all students graduate prepared for college, leadership and life. Gdps tn's academic model is designed to meet individual student needs and to provide students with a rigorous curriculum and the support they need to succeed. Gdps tn ensures that every student has a highly effective classroom experience by providing small, safe personalized schools, high expectations for all students, local control and accountability, parent participation, maximum funding in the classroom, and a longer school day and year.

Green dot public schools tennessee (gdps tn) was organized in 2014. During the fiscal year ended june 30, 2015, gdps tn operated two charter schools. The charter school operates under the approval of the tennessee department of education and is part of the achievement school district. The charter school receives per-pupil funding to help support operations. Gdps tn plans to open other charter schools in the future. Gdps tn was founded upon the simple idea that every child in every community deserves to go to a great school.gdps tn's mission is to transform public education so all students graduate prepared for college,leadership and life. Gdps tn's academic model is designed to meet individual student needs and to provide students with a rigorous curriculum and the support they need to succeed. Gdps tn ensures that every student has a highly effective classroom experience by providing small,safe personalized schools,high expectations for all students,local control and accountability

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,154,540$3,411,545▲ $257,005
Accounts Receivable$1,048,952$1,798,532▲ $749,580
Land, Buildings, and Equipment, Net$273,224$734,903▲ $461,679
Prepaid Expenses and Deferred Charges$157,999$95,738▼ $62,261
Total Assets$4,634,715$6,040,718▲ $1,406,003
Liabilities
Deferred Revenue-$1,850,000-
Accounts Payable and Accrued Expenses$539,144$1,185,318▲ $646,174
Mortgage Notes Payable Secured by Investment Property$1,000,000$585,000▼ $415,000
Other Liabilities$1,062,961$336,871▼ $726,090
Total Liabilities$2,602,105$3,957,189▲ $1,355,084
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,610$2,083,529▲ $50,919
Total Net Assets Fund Balance$2,032,610$2,083,529▲ $50,919
Total Liabilities and Net Assets / Fund Balance$4,634,715$6,040,718▲ $1,406,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$551,214$144,847$696,061
Other Land Buildings$183,689-$183,689
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi De MagistrisDirector of Hc/hrFT$110,284$1,112$111,396
Zachary SamsonPrincipalFT$104,687$5,451$110,138
Jonathan TugmanDirector of Finance & OperFT$61,510$173$61,683
Daniel PemarandaDirector of Finance & OperFT$46,372$69$46,441

Board Members and Trustees

NameTitle
Jim BoydChairman
Terence PattersonVice Chair
Blanche DeaderickDirector
Matt ThiryDirector
Wilfred BusbyDirector
Megan QuaileExecutive Director
Tom MarinoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Intergrity Mechanical SolutionsMaintenance6694 FLETCHER CREEK COVE, Memphis, TN 38133$130,279
Ena Services LLCTelecommunications618 GRASSMERE PARK DRIVE SUITE 12, Nashville, TX 37211$101,734
Revenue and Support

Revenue Composition

Contributions and Grants
$15,336,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,555,940
Change in Net Assets
$50,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,336,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,336,832
Total Revenue per Form 990
$15,336,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,870,462
Other Expenses$7,415,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,430,543$566,039-$5,996,582
Fees for Services Other$1,407,891$67,872-$1,475,763
Occupancy$1,329,002$4,123-$1,333,125
Other Employee Benefits$939,405$75,688-$1,015,093
Payroll Taxes$761,486$47,977-$809,463
All Other Expenses$523,344$14,927-$538,271
Other Expenses$244,294$1,594-$245,888
Depreciation Depletion$119,404--$119,404
Conferences and Meetings$79,903$21,901-$101,804
Travel$50,354$38,891-$89,245
Office Expenses$50,482$25,280-$75,762
Insurance$55,029--$55,029
Pension Plan Contributions$49,324--$49,324
Fees for Services Legal$3,700$18,809-$22,509
Advertising-$1,033-$1,033
Total Functional Expenses$12,376,894$2,909,019$0$15,285,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,285,913
Total Expenses per Audited Statements$15,285,913
Total Expenses per Form 990$15,285,913
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable-related Org$336,871
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews and approves the form 990. Any items they would like to discuss with the rest of the board are presented at a subsequent board meeting.”

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

“All board members are required to submit reports that document any possible conflict of interest using the form 700 as required by our oversight agency. In addition, board members and key employees are required to annually complete an "irs form 990 disclosure questionaire" to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the ceo. The ceo sets the compensation for the top management officials. Key employee compensation is set by a compensation committee comprised of the top management officals and the vice president of human capital.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Green Dot Public Schools Tennessee
EIN
47-0970499
Phone
3255651600
Address
4950 FAIRLEY RD, MEMPHIS, TN 38119

Signing Officer

Name
Megan Quaile
Title
Executive Director
Phone
3255651600
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Quaile
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
149
Volunteers
6

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gdps tn is a non-profit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). It is also exempt from state franchise and income taxes under section 67-6-322 of the tennessee department of revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination, therefore, no disclosures of uncertain tax positions are required.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GREEN DOT PUBLIC SCHOOLS TENNESSEE (GDPS TN) WAS ORGANIZED IN 2014. DURING THE FISCAL YEAR ENDED JUNE 30, 2015, GDPS TN OPERATED TWO CHARTER SCHOOLS. THE CHARTER SCHOOL OPERATES UNDER THE APPROVAL OF THE TENNESSEE DEPARTMENT OF EDUCATION AND IS PART OF THE ACHIEVEMENT SCHOOL DISTRICT. THE CHARTER SCHOOL RECEIVES PER-PUPIL FUNDING TO HELP SUPPORT OPERATIONS. GDPS TN PLANS TO OPEN OTHER CHARTER SCHOOLS IN THE FUTURE. GDPS TN WAS FOUNDED UPON THE SIMPLE IDEA THAT EVERY CHILD IN EVERY COMMUNITY DESERVES TO GO TO A GREAT SCHOOL.GDPS TN'S MISSION IS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE,LEADERSHIP AND LIFE. GDPS TN'S ACADEMIC MODEL IS DESIGNED TO MEET INDIVIDUAL STUDENT NEEDS AND TO PROVIDE STUDENTS WITH A RIGOROUS CURRICULUM AND THE SUPPORT THEY NEED TO SUCCEED. GDPS TN ENSURES THAT EVERY STUDENT HAS A HIGHLY EFFECTIVE CLASSROOM EXPERIENCE BY PROVIDING SMALL,SAFE PERSONALIZED SCHOOLS,HIGH EXPECTATIONS FOR ALL STUDENTS,LOCAL CONTROL AND ACCOUNTABILITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE & OPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HC/HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt012780892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015336832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055029
IRS990/InsuranceGrp/TotalAmt055029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734903
IRS990/LandBldgEquipCostOrOtherBssAmt0879750
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GDPS TN WAS FOUNDED UPON THE SIMPLE IDEA THAT EVERY CHILD IN EVERY COMMUNITY DESERVES TO GO TO A GREAT SCHOOL. GDPS TN'S MISSION IS TO TRANSFORM PUBLIC EDUCATION SO ALL STUDENTS GRADUATE PREPARED FOR COLLEGE, LEADERSHIP AND LIFE. GDPS TN'S ACADEMIC MODEL IS DESIGNED TO MEET INDIVIDUAL STUDENT NEEDS AND TO PROVIDE STUDENTS WITH A RIGOROUS CURRICULUM AND THE SUPPORT THEY NEED TO SUCCEED. GDPS TN ENSURES THAT EVERY STUDENT HAS A HIGHLY EFFECTIVE CLASSROOM EXPERIENCE BY PROVIDING SMALL, SAFE PERSONALIZED SCHOOLS, HIGH EXPECTATIONS FOR ALL STUDENTS, LOCAL CONTROL AND ACCOUNTABILITY, PARENT PARTICIPATION, MAXIMUM FUNDING IN THE CLASSROOM, AND A LONGER SCHOOL DAY AND YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585000
IRS990/NetAssetsOrFundBalancesBOYAmt02032610
IRS990/NetAssetsOrFundBalancesEOYAmt02083529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04123
IRS990/OccupancyGrp/ProgramServicesAmt01329002
IRS990/OccupancyGrp/TotalAmt01333125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025280
IRS990/OfficeExpensesGrp/ProgramServicesAmt050482
IRS990/OfficeExpensesGrp/TotalAmt075762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015093
IRS990/OtherExpensesGrp/Desc0START UP AND SHARED SER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & EQUIPMENT L
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31594
IRS990/OtherExpensesGrp/ProgramServicesAmt01016420
IRS990/OtherExpensesGrp/ProgramServicesAmt1316313
IRS990/OtherExpensesGrp/ProgramServicesAmt2244294
IRS990/OtherExpensesGrp/TotalAmt01967446
IRS990/OtherExpensesGrp/TotalAmt11055054
IRS990/OtherExpensesGrp/TotalAmt2335118
IRS990/OtherExpensesGrp/TotalAmt3245888
IRS990/OtherLiabilitiesGrp/BOYAmt01062961
IRS990/OtherLiabilitiesGrp/EOYAmt0336871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05430543
IRS990/OtherSalariesAndWagesGrp/TotalAmt05996582
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761486
IRS990/PayrollTaxesGrp/TotalAmt0809463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049324
IRS990/PensionPlanContributionsGrp/TotalAmt049324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095738
IRS990/PrincipalOfficerNm0MEGAN QUAILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012390653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05470657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02032610
IRS990/PYSalariesCompEmpBnftPaidAmt04887386
IRS990/PYTotalExpensesAmt010358043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012390653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03411545
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015285913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0696061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-RELATED ORG
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015336832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GDPS TN IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 67-6-322 OF THE TENNESSEE DEPARTMENT OF REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734903
IRS990ScheduleD/TotalExpensesPerForm990Amt015285913
IRS990ScheduleD/TotalLiabilityAmt0336871
IRS990ScheduleD/TotalRevenuePerForm990Amt015336832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015336832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015285913
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/ExplanationTxt0INTENT TO ENROLL FORM ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGAN QUAILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186456
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. ANY ITEMS THEY WOULD LIKE TO DISCUSS WITH THE REST OF THE BOARD ARE PRESENTED AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT REPORTS THAT DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST USING THE FORM 700 AS REQUIRED BY OUR OVERSIGHT AGENCY. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE AN "IRS FORM 990 DISCLOSURE QUESTIONAIRE" TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. THE CEO SETS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS. KEY EMPLOYEE COMPENSATION IS SET BY A COMPENSATION COMMITTEE COMPRISED OF THE TOP MANAGEMENT OFFICALS AND THE VICE PRESIDENT OF HUMAN CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREEN DOT PUBLIC SCHOOLS NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465740783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,040,718
Liabilities
$3,957,189
Net assets
$2,083,529
Revenue
$15,336,832
Expenses
$15,285,913
Net income
$50,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$11.3$20.3$41.9$35.7$6.24
2023Detailed filing. Detailed filing data is available for this year.$21.9$12.3$9.60$35.5$32.1$3.35
2022Detailed filing. Detailed filing data is available for this year.$18.8$12.5$6.25$35.0$31.7$3.24
2021Detailed filing. Detailed filing data is available for this year.$18.2$15.2$3.00$28.1$27.0$1.05
2020Detailed filing. Detailed filing data is available for this year.$17.9$15.9$1.96$26.7$25.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$7.37$6.87$0.50$24.5$25.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.78$5.54$1.24$24.5$25.4$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.70$5.62$2.08$25.7$25.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.04$3.96$2.08$15.3$15.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.63$2.60$2.03$12.4$10.4$2.03