Civic Intelligence

Memphis Education Fund Inc.

990 • Fiscal year 2018 • EIN 47-3660677

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2020

Organization ProfileWWW.MEMPHISEDUCATIONFUND.ORG
1350 Concourse Ave Ste 434Memphis, TN 38104

(901) 435-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$206,764

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,697,400

Down $11,704,718 (-64%) from 2017

Net Assets

Down

$4,812,994

Down $3,929,292 (-45%) from 2017

Liabilities

Down

$1,884,406

Down $7,775,426 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Down

$11,907,072

Down $3,196,408 (-21%) from 2017

Expenses

Up

$15,415,988

Up $4,816,728 (+45%) from 2017

Net Income

Down

-$3,508,916

Down $8,013,136 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$6,697,400
Liabilities$1,884,406
Net Assets$4,812,994
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$11,907,072
Expenses$15,415,988
Net Income-$3,508,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$11,907,072
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 initiatives and developing strategies to enhance performance levels of public schools in the greater memphis tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,025,966$3,766,437▼ $3,259,529
Land, Buildings, and Equipment, Net$1,908,269$1,680,578▼ $227,691
Cash and Non-Interest-Bearing Accounts$3,530,604$1,250,385▼ $2,280,219
Total Assets$12,464,839$6,697,400▼ $5,767,439
Liabilities
Grants Payable$3,600,984$1,340,012▼ $2,260,972
Other Liabilities$516,846$492,944▼ $23,902
Accounts Payable and Accrued Expenses$25,099$51,450▲ $26,351
Total Liabilities$4,142,929$1,884,406▼ $2,258,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,321,910$3,871,317▼ $4,450,593
Unrestricted Net Assets-$941,677-
Total Net Assets Fund Balance$8,321,910$4,812,994▼ $3,508,916
Total Liabilities and Net Assets / Fund Balance$12,464,839$6,697,400▼ $5,767,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,436,818$304,780$1,741,598
Equipment$243,760$88,715$332,475
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus C RobinsonOutgoing CEOFT$190,458$16,306$206,764
Tosha D DowneyDirector of AdvocacyFT$176,404$10,981$187,385
Lesley M BrownDirector of Human CapitalFT$144,495$9,560$154,055
Regina M MarshDirector of OperationsFT$146,932$6,990$153,922
Terence PattersonIncoming CEOFT$36,667$551$37,218

Board Members and Trustees

NameTitle
Beverly RobinsonChairman
James R BoydBoard Member
Kevin HuffmanBoard Member
Teresa SloyanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Crosstown Master Tenant LLCBuilding Rental5101 WHEELIS DRIVE SUITE 320, Memphis, TN 38117$307,764
Blackline Capital Strategy Group LLCConsulting Services1870 PEABODY GREEN DRIVE, Memphis, TN 38104$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,619,697
Program Service Revenue
$0
Investment Income
$1,071
Other Revenue
$286,304
All Other Contributions
$11,619,697
Change in Net Assets
$-3,508,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,907,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,907,072
Total Revenue per Form 990
$11,907,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,084,259
Other Expenses$2,406,979
Salaries, Compensation, and Employee Benefits$924,750
Total Fundraising Expense$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,084,259--$12,084,259
Other Salaries and Wages$230,390$182,933-$413,323
Current Officers, Directors, Trustees, and Key Employees$176,404$227,125-$403,529
Occupancy$226,524$75,507-$302,031
Fees for Services Other$218,780$32,225$30,000$281,005
Depreciation Depletion$170,793$56,931-$227,724
Information Technology$64,575$21,527-$86,102
Travel$56,636$11,618-$68,254
Payroll Taxes$28,230$27,120-$55,350
Fees for Services Accounting$40,269$13,423-$53,692
Other Employee Benefits$27,645$24,903-$52,548
Office Expenses$39,963$10,796-$50,759
Conferences and Meetings$35,868$8,102-$43,970
Insurance$15,936$5,311-$21,247
Other Expenses$6,213$2,070-$8,283
All Other Expenses$3,939$1,311-$5,250
Fees for Services Legal$394$131-$525
Total Functional Expenses$13,457,942$1,928,046$30,000$15,415,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,415,988
Total Expenses per Audited Statements$15,415,988
Total Expenses per Form 990$15,415,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach for AmericaMemphis, TN501(c)(3)Educational Support$1,800,000
New LeadersMemphis, TN501(c)(3)Educational Support$930,000
Memphis LiftMemphis, TN501(c)(3)Educational Support$800,000
Uncommon SchoolsGlenmont, NY501(c)(3)Educational Support$632,413
Leadership for Educational EquityWashington, DC501(c)(3)Educational Support$541,668
Relay Graduate School of EducationMemphis, TN501(c)(3)Educational Support$502,499
Campaign for School EquityMemphis, TN501(c)(3)Educational Support$463,169
Accelerate InstituteChicago, IL501(c)(3)Educational Support$450,000
Tennessee Charter School CenterMemphis, TN501(c)(3)Educational Support$450,000
Tn CanNashville, TN501(c)(3)Educational Support$450,000
Rhodes CollegeMemphis, TN501(c)(3)Educational Support$406,650
Stand for ChildrenMemphis, TN501(c)(3)Educational Support$275,000
ChalkbeatNew York, NY501(c)(3)Educational Support$250,000
Achievement FirstNew Haven, CT501(c)(3)Educational Support$230,000
Kipp FoundationMemphis, TN501(c)(3)Educational Support$150,000
Instruction PartnersMemphis, TN501(c)(3)Educational Support$131,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terence PattersonBoard MemberMr. Patterson Owns Blackline Capital Strategy Group, LLC Which Provided Consulting Services to the Organization in 2018No$116,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$435,056
Deferred Rent$57,888
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Memphis Education Fund Inc
EIN
47-3660677
Phone
9014350400
Address
1350 CONCOURSE AVE STE 434, MEMPHIS, TN 38104

Signing Officer

Name
Terence Patterson
Title
CEO
Phone
9014350400
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Patterson
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADVOCACY
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680578
IRS990/LandBldgEquipCostOrOtherBssAmt02074073
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08321910
IRS990/NetAssetsOrFundBalancesEOYAmt04812994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0286304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0286304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075507
IRS990/OccupancyGrp/ProgramServicesAmt0226524
IRS990/OccupancyGrp/TotalAmt0302031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010796
IRS990/OfficeExpensesGrp/ProgramServicesAmt039963
IRS990/OfficeExpensesGrp/TotalAmt050759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052548
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING & DEVE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01223500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32070
IRS990/OtherExpensesGrp/ProgramServicesAmt024230
IRS990/OtherExpensesGrp/ProgramServicesAmt16894
IRS990/OtherExpensesGrp/ProgramServicesAmt26213
IRS990/OtherExpensesGrp/TotalAmt01223500
IRS990/OtherExpensesGrp/TotalAmt125444
IRS990/OtherExpensesGrp/TotalAmt29193
IRS990/OtherExpensesGrp/TotalAmt38283
IRS990/OtherLiabilitiesGrp/BOYAmt0516846
IRS990/OtherLiabilitiesGrp/EOYAmt0492944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027120
IRS990/PayrollTaxesGrp/ProgramServicesAmt028230
IRS990/PayrollTaxesGrp/TotalAmt055350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07025966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03766437
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERENCE PATTERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09326041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02541608
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt01557917
IRS990/PYOtherRevenueAmt0220116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04283844
IRS990/PYSalariesCompEmpBnftPaidAmt01163219
IRS990/PYTotalExpensesAmt05262744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09546588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3508916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0286304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011619697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09326041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021819300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025985210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068750248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt061032954
IRS990ScheduleA/SubstantialContributorsTotAmt07717294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011619697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09326041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021819300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025985210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068750248
IRS990ScheduleA/TotalSupportAmt069259397
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/EquipmentGrp/BookValueAmt0243760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015415988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01436818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01741598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011907072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680578
IRS990ScheduleD/TotalExpensesPerForm990Amt015415988
IRS990ScheduleD/TotalLiabilityAmt0492944
IRS990ScheduleD/TotalRevenuePerForm990Amt011907072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011907072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015415988
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING STRATEGY CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GASKILL STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt042 S MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038104
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2463169
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4131000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt6541668
IRS990ScheduleI/RecipientTable/CashGrantAmt7800000
IRS990ScheduleI/RecipientTable/CashGrantAmt8930000
IRS990ScheduleI/RecipientTable/CashGrantAmt9502499
IRS990ScheduleI/RecipientTable/CashGrantAmt10406650
IRS990ScheduleI/RecipientTable/CashGrantAmt11275000
IRS990ScheduleI/RecipientTable/CashGrantAmt121800000
IRS990ScheduleI/RecipientTable/CashGrantAmt13450000
IRS990ScheduleI/RecipientTable/CashGrantAmt14450000
IRS990ScheduleI/RecipientTable/CashGrantAmt15632413
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,697,400
Liabilities
$1,884,406
Net assets
$4,812,994
Revenue
$11,907,072
Expenses
$15,415,988
Net income
-$3,508,916
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