Civic Intelligence

Chattanooga-Hamilton County Public Education Fund

990 • Fiscal year 2015 • EIN 62-1356764

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.PEFCHATTANOOGA.ORG

View Organization Page

100 East Tenth Street No 500Chattanooga, TN 37402

(423) 265-9403

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$234,036

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,320,131

Down $556,246 (-3.5%) from 2014

Net Assets

Down

$15,026,484

Down $550,046 (-3.5%) from 2014

Liabilities

Down

$293,647

Down $6,200 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$3,812,552

Down $3,111,683 (-45%) from 2014

Expenses

Down

$4,529,649

Down $1,400,626 (-24%) from 2014

Net Income

Down

-$717,097

Down $1,711,057 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $15,450,936Liabilities 2011: $578,977Net Assets 2011: $14,871,9592011Assets 2012: $13,762,128Liabilities 2012: $366,337Net Assets 2012: $13,395,7912012Assets 2013: $13,057,845Liabilities 2013: $233,314Net Assets 2013: $12,824,5312013Assets 2014: $15,876,377Liabilities 2014: $299,847Net Assets 2014: $15,576,5302014Assets 2015: $15,320,131Liabilities 2015: $293,647Net Assets 2015: $15,026,4842015Assets 2016: $14,024,243Liabilities 2016: $370,279Net Assets 2016: $13,653,9642016Assets 2017: $14,138,429Liabilities 2017: $248,890Net Assets 2017: $13,889,5392017Assets 2018: $14,306,875Liabilities 2018: $311,407Net Assets 2018: $13,995,4682018Assets 2019: $14,208,362Liabilities 2019: $325,847Net Assets 2019: $13,882,5152019Assets 2020: $14,671,213Liabilities 2020: $316,845Net Assets 2020: $14,354,3682020Assets 2021: $16,006,378Liabilities 2021: $324,894Net Assets 2021: $15,681,4842021Assets 2022: $18,265,172Liabilities 2022: $323,965Net Assets 2022: $17,941,2072022Assets 2023: $17,474,311Liabilities 2023: $418,932Net Assets 2023: $17,055,3792023Assets 2024: $21,106,592Liabilities 2024: $5,549,775Net Assets 2024: $15,556,8172024Assets 2025: $18,476,795Liabilities 2025: $5,552,828Net Assets 2025: $12,923,9672025

Highlighted filing

2015

Assets$15,320,131
Liabilities$293,647
Net Assets$15,026,484
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,220,742Expenses 2011: $6,076,539Net Income 2011: -$2,855,7972011Revenue 2012: $4,813,392Expenses 2012: $6,264,839Net Income 2012: -$1,451,4472012Revenue 2013: $4,686,540Expenses 2013: $6,491,563Net Income 2013: -$1,805,0232013Revenue 2014: $6,924,235Expenses 2014: $5,930,275Net Income 2014: $993,9602014Revenue 2015: $3,812,552Expenses 2015: $4,529,649Net Income 2015: -$717,0972015Revenue 2016: $3,729,684Expenses 2016: $4,639,822Net Income 2016: -$910,1382016Revenue 2017: $7,494,389Expenses 2017: $4,505,435Net Income 2017: $2,988,9542017Revenue 2018: $3,670,011Expenses 2018: $4,277,179Net Income 2018: -$607,1682018Revenue 2019: $3,910,490Expenses 2019: $4,315,151Net Income 2019: -$404,6612019Revenue 2020: $5,199,585Expenses 2020: $4,271,868Net Income 2020: $927,7172020Revenue 2021: $4,631,214Expenses 2021: $5,688,067Net Income 2021: -$1,056,8532021Revenue 2022: $9,291,458Expenses 2022: $4,310,257Net Income 2022: $4,981,2012022Revenue 2023: $2,845,428Expenses 2023: $4,569,423Net Income 2023: -$1,723,9952023Revenue 2024: $2,214,633Expenses 2024: $4,480,091Net Income 2024: -$2,265,4582024Revenue 2025: $3,345,349Expenses 2025: $6,298,828Net Income 2025: -$2,953,4792025

Highlighted filing

2015

Revenue$3,812,552
Expenses$4,529,649
Net Income-$717,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,942,662
Mission and Program Overview

Mission

To improve student achievement in public schools through highly effective teaching, strong leadership, and strategic partnerships so that children succeed in learning and in life.

To improve student achievement in public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,403,471$13,320,225▲ $916,754
Pledges and Grants Receivable$1,657,940$1,107,128▼ $550,812
Savings and Temporary Cash Investments$452$573,046▲ $572,594
Cash and Non-Interest-Bearing Accounts$238,934$195,946▼ $42,988
Land, Buildings, and Equipment, Net$108,472$78,167▼ $30,305
Prepaid Expenses and Deferred Charges$26,476$37,908▲ $11,432
Investments in Publicly Traded Securities$1,440,632$7,711▼ $1,432,921
Total Assets$15,876,377$15,320,131▼ $556,246
Liabilities
Accounts Payable and Accrued Expenses$299,847$286,547▼ $13,300
Deferred Revenue$0$7,100▲ $7,100
Total Liabilities$299,847$293,647▼ $6,200
Net Assets / Fund Balance
Unrestricted Net Assets$7,811,923$7,936,099▲ $124,176
Permanently Rstr Net Assets$5,401,410$5,401,410→ $0
Temporarily Rstr Net Assets$2,363,197$1,688,975▼ $674,222
Total Net Assets Fund Balance$15,576,530$15,026,484▼ $550,046
Total Liabilities and Net Assets / Fund Balance$15,876,377$15,320,131▼ $556,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,863$272,409$318,272
Leasehold Improvements$32,304$24,278$56,582
Other Securities$13,320,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,687,637-▲ $1,022,725$500,000$12,210,362
2013$10,422,032-▲ $1,715,605$450,000$11,687,637
2012$10,005,272-▲ $1,463,760$1,047,000$10,422,032
2011$10,602,186-▼ $96,914$500,000$10,005,272
2010$9,509,920-▲ $1,625,320$533,054$10,602,186
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel D ChallenerPresidentFT$205,265$28,771$234,036
William KennedyVice-president Leading andFT$109,825$14,918$124,743
Christa PayneVice PresidentFT$107,880$15,665$123,545

Board Members and Trustees

NameTitle
Jim HillChair
Ruth S HolmbergImmediate Past Chair
John F GermVice Chair
Alan LebovitzDirector
Candy KruesiDirector
Domina Coleman AlfordDirector
Ellen HaysDirector
Jane W HarbaughDirector
Kitty CaldwellDirector
Mary Jo ClarkDirector
Michael CranfordDirector
Richard P MckenneyDirector
Robert SiskinDirector
Ron HarrDirector
Sue Anne WellsDirector
Roger DicksonSecretary
H Grant Law JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Padeia Consulting GroupConsultingPO BOX 11549, Chattanooga, TN 37401, Ca$346,041
Lj Ryan Consulting & Associates INCConsulting267 DOUGLAS CRESCENT, Halifax, NS, Ca$288,950
10th Street Holding LLCLandlord-$223,751
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,049
Program Service Revenue
$108,149
Investment Income
$477,716
Other Revenue
$9,638
All Other Contributions
$2,569,751
Change in Net Assets
$-717,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,051
Total Revenue per Audited Statements
$3,979,603
Total Revenue per Form 990
$3,812,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,942,265
Salaries, Compensation, and Employee Benefits$1,512,023
Grants and Similar Amounts Paid$1,075,361
Total Fundraising Expense$304,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,192,108$22,704$46,023$1,260,835
Other Salaries and Wages$723,503$142,601$149,886$1,015,990
Grants to Domestic Individuals$540,458--$540,458
Grants to Domestic Orgs$534,903--$534,903
Current Officers, Directors, Trustees, and Key Employees-$234,919-$234,919
Occupancy$119,434$76,296$31,309$227,039
Travel$84,955$16,367$3,067$104,389
Payroll Taxes$66,095$20,140$11,130$97,365
Other Employee Benefits$64,929$27,824$3,565$96,318
Office Expenses$68,672$12,197$15,150$96,019
Pension Plan Contributions$47,679$8,841$10,911$67,431
Depreciation Depletion$18,847$7,727$3,281$29,855
Fees for Services Accounting-$16,800-$16,800
Fees for Services Legal-$2,805-$2,805
Other Expenses$21$91$2,685$2,797
Total Functional Expenses$3,610,533$614,198$304,918$4,529,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,529,649
Total Expenses per Audited Statements$4,529,649
Total Expenses per Form 990$4,529,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton County Department of EducationChattanooga, TN501(c)(3)TEACHER RESIDENCY - NEW TEACHER PREPARATIONTO IMPROVE STUDENT ACHIEVEMENT BY PROVIDING SUPPORT FOR NEW TEACHERSTO IMPROVE STUDENT ACHIEVEMENT BY PROVIDING SUPPORT FOR NEW TEACHERSIMPROVE STUDENT ACHIEVEMENT BY PROVIDING SUPPORT FOR NEW TEACHERS TEACHER RESIDENCY-NEW TEACHER PREPARATION, NUMBER OF RECIPIENTS: 91 ALL CASH;$171,412
Hamilton County Department of Education-technology AssistanceChattanooga, TN501(c)(3)Salary Reimbursements for Technology Coaches in Hamilton County Schools$118,056
Hamilton County Department of Education-elementary SchoolsChattanooga, TN501(c)(3)TO IMPROVE STUDENT ACHIEVEMENT IN HAMILTON COUNTY'S ELEMENTARY SCHOOLS$114,632
Hamilton County Department of Education-teacherpreneurChattanooga, TN501(c)(3)TO SUPPORT HCDE TEACHERS' TEACHERPRENEUR PROJECTSHAMILTON COUNTY STEM HIGH SCHOOL CAPITAL CAMPAIGN$58,690
Hamilton County Department of Education-stem High SchoolChattanooga, TN501(c)(3)HAMILTON COUNTY'S STEM HIGH SCHOOL HIGH RESOLUTION TELE-MICROSCOPY SYSTEM PROJECT SUPPORT$25,979
Blythe-bower Elementary SchoolCleveland, TN501(c)(3)Hamilton County Discretionary Grants$19,905
Community Foundation of Greater ChattanoogaChattanooga, TN501(c)(3)Steam Lab and Curriculum Support to Improve Student Achievement$15,000
Hamilton County Department of Education Various Discretionary GrantsChattanooga, TN501(c)(3)TO PROVIDE ADDITIONAL TECHNOLOGY FOR 1:1 CLASSROOMS$11,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is prepared by the independent accounting firm, then reviewed and verified by the president and director of finance and reviewed by the chairman of the executive committee. Copies of the form are then sent to all members of the executive committee for review and comment. Copies are made available to all members of the board of directors. The final version is filed with the internal revenue service.”

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

“All board members and all employees are required annually to sign a conflict of interest statement, disclosing all applicable affiliations. These statements are reviewed annually by the ceo and executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the executive committee of the board using information from comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanoogahamilton County Public Education Fund
EIN
62-1356764
Phone
4232659403
Address
100 EAST TENTH STREET NO 500, CHATTANOOGA, TN 37402
Doing Business As
Public Education Foundation

Signing Officer

Name
Daniel D Challener
Title
President
Phone
4232659403
Signed
2015-11-16

Organization Details

Principal Officer
Daniel D Challener
Formed
1988
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 21,800. Management and general expenses 19,794. Fundraising expenses 850. Total expenses 42,444. Consultants: program service expenses 1,170,308. Management and general expenses 2,910. Fundraising expenses 45,173. Total expenses 1,218,391.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the work and mission of the chattanooga/hamilton county public education fund.”

PART X, LINE 2:

“Income tax status the organization is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's non-taxable status would not have a material effect on the financial statements. Uncertain tax positions - the organization follows the requirements of professional literature in accounting for uncertain tax positions. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken when it is more than likely that the position will not be sustained. The organization does not believe there are any material uncertain tax positions, and, accordingly,it will not recognize any liability for uncertain tax positions. For the years ended june 30, 2015 and 2014, there were no interest or penalties related to uncertain tax positions. The returns for the years of 2011 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 740 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/Desc0TEACHER RESIDENCY - PEF HAS TWO TEACHER RESIDENCY PROGRAMS THAT ARE EQUIPPING TEACHERS FOR HIGH-NEED SCIENCE AND MATH CLASSROOMS IN MIDDLE AND HIGH SCHOOLS. TEACH/HERE FOCUSES ON MATH AND SCIENCE CLASSROOMS IN GRADES 7-12 IN HAMILTON AND KNOX COUNTIES. PROJECT INSPIRE FOCUSES ON MATH CLASSROOMS IN GRADES 4-8 IN HAMILTON COUNTY. OUR RESIDENTS COME FROM VARIOUS BACKGROUNDS WITH A FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH. OUR TEACHER RESIDENCY PROGRAMS PROVIDE PRACTICAL LEARNING, HANDS-ON EXPERIENCE, AND A SUPPORT NETWORK TEACHERS NEED TO BE EFFECTIVE RIGHT AWAY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915665
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F GERM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3H GRANT LAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH S HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE W HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDY KRUESI
IRS990/Form990PartVIISectionAGrp/PersonNm10KITTY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINA COLEMAN ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12RON HARR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD P MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN LEBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE ANNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL D CHALLENER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTA PAYNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17212765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT LEADING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3114
IRS990/GainOrLossGrp/SecuritiesAmt0414175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0647298
IRS990/GrantAmt0413306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0540458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0540458
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0534903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0534903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0857
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08540314
IRS990/GrossReceiptsAmt011942662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066655
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-3511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012403471
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013320225
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01440632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07711
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078167
IRS990/LandBldgEquipCostOrOtherBssAmt0374854
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03971
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08126139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE STUDENT ACHIEVEMENT IN PUBLIC SCHOOLS THROUGH HIGHLY EFFECTIVE TEACHING, STRONG LEADERSHIP, AND STRATEGIC PARTNERSHIPS SO THAT CHILDREN SUCCEED IN LEARNING AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015576530
IRS990/NetAssetsOrFundBalancesEOYAmt015026484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0411061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0411061
IRS990/NetUnrelatedBusTxblIncmAmt0-3511
IRS990/NetUnrlzdGainsLossesInvstAmt0167051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031309
IRS990/OccupancyGrp/ManagementAndGeneralAmt076296
IRS990/OccupancyGrp/ProgramServicesAmt0119434
IRS990/OccupancyGrp/TotalAmt0227039
IRS990/OfficeExpensesGrp/FundraisingAmt015150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012197
IRS990/OfficeExpensesGrp/ProgramServicesAmt068672
IRS990/OfficeExpensesGrp/TotalAmt096019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096318
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND PUBL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017849
IRS990/OtherExpensesGrp/FundraisingAmt110062
IRS990/OtherExpensesGrp/FundraisingAmt22685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt0120973
IRS990/OtherExpensesGrp/ProgramServicesAmt127956
IRS990/OtherExpensesGrp/ProgramServicesAmt221
IRS990/OtherExpensesGrp/TotalAmt0158329
IRS990/OtherExpensesGrp/TotalAmt143397
IRS990/OtherExpensesGrp/TotalAmt22797
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09638
IRS990/OtherRevenueTotalAmt09638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020140
IRS990/PayrollTaxesGrp/ProgramServicesAmt066095
IRS990/PayrollTaxesGrp/TotalAmt097365
IRS990/PensionPlanContributionsGrp/FundraisingAmt010911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047679
IRS990/PensionPlanContributionsGrp/TotalAmt067431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05401410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05401410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01657940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01107128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037908
IRS990/PrincipalOfficerNm0DANIEL D CHALLENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108149
IRS990/ProgSrvcAccomActy2Grp/Desc0GE FOUNDATION - THIS PROGRAM WORKS TOWARD IMPROVING INSTRUCTIONAL DELIVERY AND ACHIEVEMENT OF CHILDREN IN EACH OF THE GE FOUNDATION DEVELOPING FUTURES DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP INITIATIVE - THE LEADERSHIP INITIATIVE INCLUDES LEADERSHIP PIPELINE AND LEADERSHIP FELLOWS WORK. THE GOAL OF THE LEADERSHIP PIPELINE WORK IS TO BUILD A DISTRICT WITH 75 OUTSTANDING INSTRUCTIONAL LEADERS WHO WILL INSPIRE 3,000 TEACHERS WHO IN TURN TRANSFORM THE FUTURE OF 42,000 STUDENTS. LEADERSHIP FELLOWS IS A YEAR-LONG, TWENTY-DAY PROGRAM DESIGNED TO GIVE EMERGING SCHOOL LEADERS IN HAMILTON COUNTY THE SKILLS AND KNOWLEDGE NEEDED TO PARTICIPATE IN DECISION-MAKING AND SCHOOL IMPROVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470862
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - 1:1 PROGRAM, COLLEGE ACCESS AND SUCCESS, PRINCIPAL LEADERSHIP ACADEMY, TEACHERPRENEUR AND OTHER PROGRAMS DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT TO TEACHERS AND SCHOOL ADMINISTRATORS WITH A FOCUS ON IMPROVING STUDENT ACHIEVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01655245
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0621076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06642471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01392628
IRS990/PYInvestmentIncomeAmt023585
IRS990/PYOtherExpensesAmt02349796
IRS990/PYOtherRevenueAmt016979
IRS990/PYProgramServiceRevenueAmt0241200
IRS990/PYRevenuesLessExpensesAmt0993960
IRS990/PYSalariesCompEmpBnftPaidAmt02187851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,320,131
Liabilities
$293,647
Net assets
$15,026,484
Revenue
$3,812,552
Expenses
$4,529,649
Net income
-$717,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.55$12.9$3.35$6.30$2.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$5.55$15.6$2.21$4.48$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.42$17.1$2.85$4.57$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.32$17.9$9.29$4.31$4.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.32$15.7$4.63$5.69$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.32$14.4$5.20$4.27$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.33$13.9$3.91$4.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.31$14.0$3.67$4.28$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.25$13.9$7.49$4.51$2.99
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.37$13.7$3.73$4.64$0.91
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.29$15.0$3.81$4.53$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.30$15.6$6.92$5.93$0.99
2013Summary only. Only limited summary data is available for this year.$13.1$0.23$12.8$4.69$6.49$1.81
2012Summary only. Only limited summary data is available for this year.$13.8$0.37$13.4$4.81$6.26$1.45
2011Summary only. Only limited summary data is available for this year.$15.5$0.58$14.9$3.22$6.08$2.86