Civic Intelligence

Memphis Education Fund Inc.

990 • Fiscal year 2015 • EIN 47-3660677

Apr 09, 2015 to Dec 31, 2015 • Filed on Nov 30, 2016

Organization ProfileTEACHERTOWN.WPENGINE.COM
477 S Main StMemphis, TN 38103

(901) 237-2429

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.80x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$21,838,700

No earlier filing loaded for comparison.

Net Assets

$1,016,511

No earlier filing loaded for comparison.

Liabilities

$20,822,189

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$25,985,414

No earlier filing loaded for comparison.

Expenses

$24,968,903

No earlier filing loaded for comparison.

Net Income

$1,016,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2015: $21,838,700Liabilities 2015: $20,822,189Net Assets 2015: $1,016,5112015Assets 2016: $14,761,172Liabilities 2016: $10,523,106Net Assets 2016: $4,238,0662016Assets 2017: $18,402,118Liabilities 2017: $9,659,832Net Assets 2017: $8,742,2862017Assets 2018: $6,697,400Liabilities 2018: $1,884,406Net Assets 2018: $4,812,9942018Assets 2019: $4,833,076Liabilities 2019: $1,681,287Net Assets 2019: $3,151,7892019Assets 2020: $2,536,598Liabilities 2020: $1,906,001Net Assets 2020: $630,5972020Assets 2021: $2,231,951Liabilities 2021: $452,524Net Assets 2021: $1,779,4272021Assets 2022: $5,446,050Liabilities 2022: $1,026,854Net Assets 2022: $4,419,1962022Assets 2023: $3,117,869Liabilities 2023: $1,688,064Net Assets 2023: $1,429,8052023Assets 2024: $3,781,085Liabilities 2024: $2,186,644Net Assets 2024: $1,594,4412024

Highlighted filing

2015

Assets$21,838,700
Liabilities$20,822,189
Net Assets$1,016,511
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $25,985,414Expenses 2015: $24,968,903Net Income 2015: $1,016,5112015Revenue 2016: $21,820,323Expenses 2016: $18,598,768Net Income 2016: $3,221,5552016Revenue 2017: $15,103,480Expenses 2017: $10,599,260Net Income 2017: $4,504,2202017Revenue 2018: $11,907,072Expenses 2018: $15,415,988Net Income 2018: -$3,508,9162018Revenue 2019: $7,169,853Expenses 2019: $8,831,058Net Income 2019: -$1,661,2052019Revenue 2020: $5,955,711Expenses 2020: $8,604,088Net Income 2020: -$2,648,3772020Revenue 2021: $3,044,264Expenses 2021: $4,555,615Net Income 2021: -$1,511,3512021Revenue 2022: $4,212,155Expenses 2022: $3,557,126Net Income 2022: $655,0292022Revenue 2023: $3,781,184Expenses 2023: $4,283,873Net Income 2023: -$502,6892023Revenue 2024: $4,867,433Expenses 2024: $4,702,797Net Income 2024: $164,6362024

Highlighted filing

2015

Revenue$25,985,414
Expenses$24,968,903
Net Income$1,016,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 9, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$25,985,414
Mission and Program Overview

Mission

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 intitiatives and developling strategies to enhance performance levels of public schools in the greater memphis tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$17,302,765-
Cash and Non-Interest-Bearing Accounts-$4,535,935-
Rtn Earn Endowment Incm Other Fnds$0$1,016,511▲ $1,016,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$21,838,700▲ $21,838,700
Liabilities
Grants Payable-$20,798,765-
Accounts Payable and Accrued Expenses-$23,424-
Total Liabilities$0$20,822,189▲ $20,822,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,016,511▲ $1,016,511
Total Liabilities and Net Assets / Fund Balance$0$21,838,700▲ $21,838,700
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Terence PattersonChairman
Beverly RobertsonBoard Member
Mark ConleyBoard Member
Meg CrosbyBoard Member
Neerav KingslandBoard Member
Reggie DavisBoard Member
Darryl CobbSecretary
Greg ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,985,210
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$25,985,210
Change in Net Assets
$1,016,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,985,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,985,414
Total Revenue per Form 990
$25,985,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,556,183
Salaries, Compensation, and Employee Benefits$270,993
Other Expenses$141,727
Total Fundraising Expense$30,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,556,183--$24,556,183
Other Salaries and Wages$228,118$25,698-$253,816
Fees for Services Other$55,526$4,200$30,492$90,218
Payroll Taxes$15,459$1,718-$17,177
Office Expenses$9,623$4,124-$13,747
Other Expenses$7,887$1,040-$8,927
Insurance$6,239$2,673-$8,912
Advertising$4,053--$4,053
Conferences and Meetings$763$326-$1,089
Total Functional Expenses$24,898,102$40,309$30,492$24,968,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,968,903
Total Expenses per Audited Statements$24,968,903
Total Expenses per Form 990$24,968,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby County SchoolsMemphis, TN501(c)(3)Educational Support$9,860,100
Teach for AmericaMemphis, TN501(c)(3)Educational Support$3,000,000
Relay Graduate School of EducationNew York, NY501(c)(3)Educational Support$2,951,166
Achievement School DistrictMemphis, TN501(c)(3)Educational Support$1,500,000
Student First InstituteSacramento, CA501(c)(3)Educational Support$1,123,000
Black Alliance for Educational Options IncWashington, DC501(c)(3)Educational Support$1,000,000
New LeadersNew York, NY501(c)(3)Educational Support$930,000
Accelerate InstituteChicago, IL501(c)(3)Educational Support$750,000
Stand for ChildrenPortland, OR501(c)(3)Educational Support$700,000
Tennessee Charter School CenterNashville, TN501(c)(3)Educational Support$600,000
Leading EducatorsMemphis, TN501(c)(3)Educational Support$593,000
Memphis Teacher ResidencyMemphis, TN501(c)(3)Educational Support$500,000
New Memphis InstituteMemphis, TN501(c)(3)Educational Support$412,000
Democrats for Education ReformBrooklyn, NY501(c)(3)Educational Support$400,000
City YearBoston, MA501(c)(3)Educational Support$150,000
The New Teacher Project IncBrooklyn, NY501(c)(3)Educational Support$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 organization's form 990 is prepared by a third party certified public accounting firm and is reviewed by the treasurer before filing.”

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

“Periodically, officers, board members and directors are given a questionnaire to complete regarding business relationships.”

Form 990, Part VI, Section B, Line 15

“Salaries of personnel are determined and approved by the board of directors. The board of directors meet quarterly.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Teacher Town Memphis Inc
EIN
47-3660677
Phone
9012372429
Address
477 S MAIN ST, MEMPHIS, TN 38103

Signing Officer

Name
Greg Thompson
Title
Treasurer
Phone
9012372429
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Patterson
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart Lkaplan CPA
Phone
9016857500
Raw XML AppendixShowing 400 of 521 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHING INTITIATIVES AND DEVELOPLING STRATEGIES TO ENHANCE PERFORMANCE LEVELS OF PUBLIC SCHOOLS IN THE GREATER MEMPHIS TENNESSEE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt04053
IRS990/AdvertisingGrp/TotalAmt04053
IRS990/AllOtherContributionsAmt025985210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum09012372429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt04535935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0763
IRS990/ConferencesMeetingsGrp/TotalAmt01089
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025985210
IRS990/CYGrantsAndSimilarPaidAmt024556183
IRS990/CYInvestmentIncomeAmt0204
IRS990/CYOtherExpensesAmt0141727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01016511
IRS990/CYSalariesCompEmpBnftPaidAmt0270993
IRS990/CYTotalExpensesAmt024968903
IRS990/CYTotalFundraisingExpenseAmt030492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025985414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATION OF INITATIVES FOCUSED ON INCREASING THE EDUCATIONAL STANDARDS IN THE GREATER MEMPHIS, TENNESSEE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024898102
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt030492
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055526
IRS990/FeesForServicesOtherGrp/TotalAmt090218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REGGIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEERAV KINGSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt024556183
IRS990/GrantsPayableGrp/EOYAmt020798765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024556183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024556183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025985414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/ProgramServicesAmt06239
IRS990/InsuranceGrp/TotalAmt08912
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE SHELBY COUNTY SCHOOL DISTRICT AND THE ACHIEVEMENT SCHOOL DISTRICT IN STRATEGIES TO ENABLE HIGH QUALITY SCHOOL OPERATORS TO CONTINUE TO EXPAND AND TO INVEST IN STRATEGIES TO DEVELOP HIGH QUALITY SCHOOL OPERATORS AND PROVIDE STUDENTS WITHIN THE MEMPHIS REGIONAL SCHOOLS WITH VIABLE OPTIONS AND ACCESS TO FACILITIES THAT ARE EQUIPPPED WITH HIGH QUALITY TEACHER TALENT SOURCES AND EDUCATORS IN COMPANION WITH EFFORTS TO ACHIEVE THE HIGHEST POSSIBLE QUALITY SCHOOL OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01016511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OfficeExpensesGrp/ProgramServicesAmt09623
IRS990/OfficeExpensesGrp/TotalAmt013747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt014251
IRS990/OtherExpensesGrp/ProgramServicesAmt17887
IRS990/OtherExpensesGrp/TotalAmt014781
IRS990/OtherExpensesGrp/TotalAmt18927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt015459
IRS990/PayrollTaxesGrp/TotalAmt017177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017302765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERENCE PATTERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01016511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01016511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02015 IS THE INITIAL YEAR OF THIS ENTITY. THERE WILL BE NO PRIOR YEAR INFORMATION FOR SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025985210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025985210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025985210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025985210
IRS990ScheduleA/Total509Grp/TotalAmt025985210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025985414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025985414
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024968903
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025985414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt024968903
IRS990ScheduleD/TotalRevenuePerForm990Amt025985414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025985414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024968903
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GASKILL STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030492
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt042 S MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038104
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt030492
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/CashGrantAmt2700000
IRS990ScheduleI/RecipientTable/CashGrantAmt31123000
IRS990ScheduleI/RecipientTable/CashGrantAmt4600000
IRS990ScheduleI/RecipientTable/CashGrantAmt5593000
IRS990ScheduleI/RecipientTable/CashGrantAmt680000
IRS990ScheduleI/RecipientTable/CashGrantAmt72951166
IRS990ScheduleI/RecipientTable/CashGrantAmt8750000
IRS990ScheduleI/RecipientTable/CashGrantAmt91500000
IRS990ScheduleI/RecipientTable/CashGrantAmt10500000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000000
IRS990ScheduleI/RecipientTable/CashGrantAmt129860100
IRS990ScheduleI/RecipientTable/CashGrantAmt13150000
IRS990ScheduleI/RecipientTable/CashGrantAmt14930000
IRS990ScheduleI/RecipientTable/CashGrantAmt15412000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK ALLIANCE FOR EDUCATIONAL OPTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEMOCRATS FOR EDUCATION REFORM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STAND FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STUDENT FIRST INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TENNESSEE CHARTER SCHOOL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEADING EDUCATORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE NEW TEACHER PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RELAY GRADUATE SCHOOL OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ACCELERATE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ACHIEVEMENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MEMPHIS TEACHER RESIDENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TEACH FOR AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SHELBY COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CITY YEAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NEW LEADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NEW MEMPHIS INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0392015443
IRS990ScheduleI/RecipientTable/RecipientEIN1203687838
IRS990ScheduleI/RecipientTable/RecipientEIN2521957214
IRS990ScheduleI/RecipientTable/RecipientEIN3273659474
IRS990ScheduleI/RecipientTable/RecipientEIN4271799465
IRS990ScheduleI/RecipientTable/RecipientEIN5451447048
IRS990ScheduleI/RecipientTable/RecipientEIN6133850158
IRS990ScheduleI/RecipientTable/RecipientEIN7275316628
IRS990ScheduleI/RecipientTable/RecipientEIN8363764476
IRS990ScheduleI/RecipientTable/RecipientEIN9462487106
IRS990ScheduleI/RecipientTable/RecipientEIN10264440905
IRS990ScheduleI/RecipientTable/RecipientEIN11133541913
IRS990ScheduleI/RecipientTable/RecipientEIN12626000834
IRS990ScheduleI/RecipientTable/RecipientEIN13222082549
IRS990ScheduleI/RecipientTable/RecipientEIN14043519203
IRS990ScheduleI/RecipientTable/RecipientEIN15581607228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 G STREET NW STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 GOLD STREET STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2516 SE MORRISON STREET STE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3825 K ST 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4209 10TH AVENUE SOUTH STE 416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5477 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6186 JORALEMON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt740 W 20TH ST FLOOR 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8328 S JEFFERSON STE 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9477 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101346 BRYAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116175 TOYOTA PLAZA STE 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12160 S HOLLYWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13287 COLUMBUS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1430 WEST 26TH ST 10TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1522 N FRONT ST STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,838,700
Liabilities
$20,822,189
Net assets
$1,016,511
Revenue
$25,985,414
Expenses
$24,968,903
Net income
$1,016,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.19$1.59$4.87$4.70$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.69$1.43$3.78$4.28$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.45$1.03$4.42$4.21$3.56$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$3.04$4.56$1.51
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.91$0.63$5.96$8.60$2.65
2019Detailed filing. Detailed filing data is available for this year.$4.83$1.68$3.15$7.17$8.83$1.66
2018Detailed filing. Detailed filing data is available for this year.$6.70$1.88$4.81$11.9$15.4$3.51
2017Detailed filing. Detailed filing data is available for this year.$18.4$9.66$8.74$15.1$10.6$4.50
2016Summary only. Only limited summary data is available for this year.$14.8$10.5$4.24$21.8$18.6$3.22
2015Detailed filing. Detailed filing data is available for this year.$21.8$20.8$1.02$26.0$25.0$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits