Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 47-3660677 • 501(c)3 • Memphis, TN
Profile
To work in partnership with the shelby county school district and the achievement school district on strategies that support school improvement, development, and implementation of initiatives focused on increasing k-12 educational outcomes in the greater memphis, tn area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,781,085
Up $663,216 (+21%) from 2023
Liabilities
Up$2,186,644
Up $498,580 (+30%) from 2023
Net Assets
Up$1,594,441
Up $164,636 (+12%) from 2023
Revenue
Up$4,867,433
Up $1,086,249 (+29%) from 2023
Expenses
Up$4,702,797
Up $418,924 (+9.8%) from 2023
Net Income
Up$164,636
Up $667,325 (+133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To work in partnership with the shelby county school district and the achievement school district on strategies that support school improvement, development, and implementation of initiatives focused on increasing k-12 educational outcomes in the greater memphis, tn area.
Establishing initiatives and developing strategies to support teachers, schools, and community to improve memphis public education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,459,958 | $2,812,010 | ▲ $1,352,052 |
| Land, Buildings, and Equipment, Net | $591,009 | $399,164 | ▼ $191,845 |
| Pledges and Grants Receivable | $471,428 | $150,000 | ▼ $321,428 |
| Accounts Receivable | $749 | $749 | → $0 |
| Total Assets | $3,117,869 | $3,781,085 | ▲ $663,216 |
| Other Assets Total | $594,725 | $419,162 | ▼ $175,563 |
| Liabilities | |||
| Grants Payable | $672,000 | $1,470,014 | ▲ $798,014 |
| Other Liabilities | $1,016,064 | $716,630 | ▼ $299,434 |
| Total Liabilities | $1,688,064 | $2,186,644 | ▲ $498,580 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $804,878 | $2,213,688 | ▲ $1,408,810 |
| Net Assets Without Donor Restrictions | $624,927 | $-619,247 | ▼ $1,244,174 |
| Total Net Assets Fund Balance | $1,429,805 | $1,594,441 | ▲ $164,636 |
| Total Liabilities and Net Assets / Fund Balance | $3,117,869 | $3,781,085 | ▲ $663,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $391,859 | $1,349,739 | $1,741,598 |
| Equipment | $7,305 | $338,935 | $346,240 |
| Other Assets Org | $419,162 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence Patterson | CEO | FT | $256,973 | $23,431 | $280,404 |
| Venita M Doggett | Director of Advocacy | FT | $152,021 | $17,782 | $169,803 |
| Binh Doan | Director of Finance and Strategy | FT | $105,570 | $12,814 | $118,384 |
| Name | Title |
|---|---|
| Darryl Cobb | Chairman |
| David Mansouri | Board Member |
| Dorsey Hopson | Board Member |
| Holly Coleman | Board Member |
| Michelle Armstrong | Board Member |
| Tomeka Hart | Board Member |
| Timico Boykins-cox | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crosstown Master Tenant LLC | Rent | 5101 WHEELIS DRIVE SUITE 320, Memphis, TN 38117 | $386,128 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,089,286 |
| Salaries, Compensation, and Employee Benefits | $890,925 |
| Other Expenses | $722,586 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,089,286 | - | - | $3,089,286 |
| Other Salaries and Wages | $256,935 | $236,114 | - | $493,049 |
| Current Officers, Directors, Trustees, and Key Employees | $169,188 | $112,793 | - | $281,981 |
| Occupancy | - | $250,833 | - | $250,833 |
| Depreciation Depletion | - | $191,845 | - | $191,845 |
| Fees for Services Other | - | $55,863 | - | $55,863 |
| Payroll Taxes | $27,648 | $23,608 | - | $51,256 |
| Other Employee Benefits | $21,611 | $27,576 | - | $49,187 |
| Insurance | - | $37,270 | - | $37,270 |
| Fees for Services Accounting | - | $31,271 | - | $31,271 |
| Office Expenses | - | $30,376 | - | $30,376 |
| Pension Plan Contributions | $9,423 | $6,029 | - | $15,452 |
| Travel | - | $7,688 | - | $7,688 |
| Conferences and Meetings | - | $7,518 | - | $7,518 |
| Fees for Services Legal | - | $3,562 | - | $3,562 |
| Other Expenses | - | $3,170 | - | $3,170 |
| All Other Expenses | - | $1,893 | - | $1,893 |
| Total Functional Expenses | $3,574,091 | $1,128,706 | $0 | $4,702,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,702,797 |
| Total Expenses per Audited Statements | $4,702,797 |
| Total Expenses per Form 990 | $4,702,797 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City Year Memphis | Boston, MA | 501(c)(3) | Educational Support | $900,000 |
| Reach University | Oakland, CA | 501(c)(3) | Educational Support | $600,000 |
| Teach Like a Champion | New York, NY | 501(c)(3) | Educational Support | $448,147 |
| Peer Power Foundation | Memphis, TN | 501(c)(3) | Educational Support | $380,514 |
| Literacy Mid-south | Memphis, TN | 501(c)(3) | Educational Support | $365,625 |
| Onyourmark | San Diego, CA | 501(c)(3) | Educational Support | $285,000 |
| Memphis Merit Academy | Memphis, TN | 501(c)(3) | Educational Support | $100,000 |
| Verified Solutions (greenhouse Talent) | Memphis, TN | 501(c)(3) | Educational Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Patterson | MR. PATTERSON IS THE FATHER OF THE ORGANIZATION'S CEO | Mr. Patterson Staffs the Front Desk, Answers the Phone, and Oversees the Mail. | No | $14,963 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $716,630 |
“The organization's form 990 is prepared by a third party certified public accounting firm and is reviewed by the treasurer before filing.”
“Periodically, officers, board members and directors are given a questionnaire to complete regarding business relationships.”
“Salaries of personnel are determined and approved by the board of directors. The board of directors meet quarterly.”
“These documents are available upon request”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHING INITIATIVES AND DEVELOPING STRATEGIES TO SUPPORT TEACHERS, SCHOOLS, AND COMMUNITY TO IMPROVE MEMPHIS PUBLIC EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 4709191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERENCE PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014350400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 CONCOURSE AVENUE STE 434 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1459958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2812010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 386128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5101 WHEELIS DRIVE SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38117 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROSSTOWN MASTER TENANT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4709191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3089286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2181 |
| IRS990/CYOtherExpensesAmt | 0 | 722586 |
| IRS990/CYOtherRevenueAmt | 0 | 156061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 890925 |
| IRS990/CYTotalExpensesAmt | 0 | 4702797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4867433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191845 |
| IRS990/Desc | 0 | DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES FOCUSED ON INCREASING THE K-12 EDUCATIONAL OUTCOMES IN THE GREATER MEMPHIS, TENNESSEE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 804878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2213688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3574091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31271 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 23431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORSEY HOPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMICO BOYKINS-COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MANSOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMEKA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERENCE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VENITA M DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BINH DOAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 256973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE AND STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3089286 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 672000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1470014 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3089286 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3089286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4867433 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1688674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 591009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2087838 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK IN PARTNERSHIP WITH THE SHELBY COUNTY SCHOOL DISTRICT AND THE ACHIEVEMENT SCHOOL DISTRICT ON STRATEGIES THAT SUPPORT SCHOOL IMPROVEMENT, DEVELOPMENT, AND IMPLEMENTATION OF INITIATIVES FOCUSED ON INCREASING K-12 EDUCATIONAL OUTCOMES IN THE GREATER MEMPHIS, TN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1429805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594441 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 156061 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 156061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 624927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -619247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 250833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 594725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 419162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49187 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITING & DEVE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1016064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 716630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6029 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9423 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 471428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERENCE PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3643750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2587390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2107 |
| IRS990/PYOtherExpensesAmt | 0 | 915641 |
| IRS990/PYOtherRevenueAmt | 0 | 135327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -502689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780842 |
| IRS990/PYTotalExpensesAmt | 0 | 4283873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3781184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 156061 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4709191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3643750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3144543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2913633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5922478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20333595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 158242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 545655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5447154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14886441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4709191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3643750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3144543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2913633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5922478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20333595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20879250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4702797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 391859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1349739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1741598 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 419162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 716630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE INCENTIVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4867433 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 419162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4702797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 716630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4867433 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4867433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4702797 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 900000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 448147 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 380514 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 600000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 285000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 365625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EDUCATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY YEAR MEMPHIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VERIFIED SOLUTIONS (GREENHOUSE TALENT) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TEACH LIKE A CHAMPION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PEER POWER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | REACH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ONYOURMARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LITERACY MID-SOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MEMPHIS MERIT ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222882549 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 812796759 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 261525207 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 202069907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 271274290 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 813508420 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 620960143 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 822828471 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 287 COLUMBUS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1910 MADISON AVE 2753 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 25 BROADWAY 3RD FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 850 RIDGE LAKE BLVD STE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1221 PRESERVATION PARK WAY SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4653 CARMEL MOUNTAIN ROAD SUITE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 66 S COOPER STREET 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 4075 AMERICAN WAY |
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