Civic Intelligence

Chattanooga-Hamilton County Public Education Fund

990 • Fiscal year 2017 • EIN 62-1356764

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$244,626

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,138,429

Up $114,186 (+0.8%) from 2016

Net Assets

Up

$13,889,539

Up $235,575 (+1.7%) from 2016

Liabilities

Down

$248,890

Down $121,389 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$7,494,389

Up $3,764,705 (+101%) from 2016

Expenses

Down

$4,505,435

Down $134,387 (-2.9%) from 2016

Net Income

Up

$2,988,954

Up $3,899,092 (+428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$14,138,429
Liabilities$248,890
Net Assets$13,889,539
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$7,494,389
Expenses$4,505,435
Net Income$2,988,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$16,959,425
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$12,564,419$8,907,207▼ $3,657,212
Investments in Publicly Traded Securities$7,775$3,196,907▲ $3,189,132
Savings and Temporary Cash Investments$257,781$1,287,806▲ $1,030,025
Pledges and Grants Receivable$833,853$510,766▼ $323,087
Cash and Non-Interest-Bearing Accounts$266,558$155,353▼ $111,205
Land, Buildings, and Equipment, Net$60,782$46,968▼ $13,814
Prepaid Expenses and Deferred Charges$33,075$33,422▲ $347
Total Assets$14,024,243$14,138,429▲ $114,186
Liabilities
Accounts Payable and Accrued Expenses$365,429$248,890▼ $116,539
Deferred Revenue$4,850$0▼ $4,850
Total Liabilities$370,279$248,890▼ $121,389
Net Assets / Fund Balance
Unrestricted Net Assets$6,850,991$6,599,298▼ $251,693
Permanently Rstr Net Assets$5,401,410$5,401,410→ $0
Temporarily Rstr Net Assets$1,401,563$1,888,831▲ $487,268
Total Net Assets Fund Balance$13,653,964$13,889,539▲ $235,575
Total Liabilities and Net Assets / Fund Balance$14,024,243$14,138,429▲ $114,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,981$311,360$337,341
Leasehold Improvements$20,987$35,595$56,582
Other Securities$6,467,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,698,517-▲ $662,417-$12,360,934
2015$12,210,362-▼ $511,845-$11,698,517
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel D ChallenerPresidentFT$214,760$29,866$244,626
William KennedyVice-president Leading andFT$116,272$14,686$130,958
Stacy Goodwin LightfootVP of College & Career SuccessFT$104,266$17,025$121,291
Larry StoneDirector of FinanceFT$89,169$3,624$92,793

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
Fannie HewlettDirector
Jane W HarbaughDirector
Kitty CaldwellDirector
Lisa IglesiasDirector
Mary Jo ClarkDirector
Michael CranfordDirector
Robert SiskinDirector
Ron HarrDirector
Sammy LowdermilkDirector
Sue Anne WellsDirector
Roger DicksonSecretary
H Grant Law JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Padeia Consulting GroupConsulting100 EAST 10TH STREET SUITE 400, Chattanooga, TN 37402, Ca$355,473
10th Street Holding LLCLandlord267 DOUGLAS CRESCENT, Halifax, NS, Ca$211,558
Lj Ryan Consulting & Associates INCConsulting-$175,246
Revenue and Support

Revenue Composition

Contributions and Grants
$3,141,079
Program Service Revenue
$26,820
Investment Income
$4,320,478
Other Revenue
$6,012
All Other Contributions
$2,816,414
Change in Net Assets
$2,988,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,753,379
Total Revenue per Audited Statements
$4,741,010
Total Revenue per Form 990
$7,494,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,955,446
Other Expenses$1,814,751
Grants and Similar Amounts Paid$735,238
Total Fundraising Expense$282,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,502$121,637$156,543$1,270,682
Fees for Services Other$952,887$98,117$42,371$1,093,375
Grants to Domestic Orgs$449,597--$449,597
Current Officers, Directors, Trustees, and Key Employees-$351,808-$351,808
Grants to Domestic Individuals$285,641--$285,641
Occupancy$149,235$47,819$15,165$212,219
Other Employee Benefits$113,147$21,581$15,460$150,188
Office Expenses$110,098$18,309$11,051$139,458
Payroll Taxes$72,457$29,758$11,337$113,552
Travel$75,551$9,517$3,232$88,300
Pension Plan Contributions$50,747$8,373$10,096$69,216
Other Expenses$37,213$4,551$8,774$50,538
Depreciation Depletion$14,541$8,128$2,869$25,538
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$3,467,313$755,723$282,399$4,505,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,435
Total Expenses per Audited Statements$4,505,435
Total Expenses per Form 990$4,505,435
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 Education-technology AssistanceChattanooga, TN501(c)(3)TO PROVIDE ADDITIONAL TECHNOLOGY FOR 1:1 CLASSROOMS$195,928
Hamilton County Department of Education-elementary SchoolsChattanooga, TN501(c)(3)TO IMPROVE STUDENT ACHIEVEMENT IN HAMILTON COUNTY'S ELEMENTARY SCHOOLS$92,758
Hamilton County Department of Education - Engage Spark GrantsChattanooga, TN501(c)(3)Science Sparks / Engage Materials$69,383
Hamilton County Department of Education-teacherpreneurChattanooga, TN501(c)(3)TO SUPPORT HCDE TEACHERS' TEACHERPRENEUR PROJECTSHAMILTON COUNTY STEM HIGH SCHOOL CAPITAL CAMPAIGN$43,344
Hamilton County Department of Education Various Discretionary GrantsChattanooga, TN501(c)(3)Hamilton County Discretionary Grants$43,184
Hamilton County Department of Education - Woodmore FundChattanooga, TN501(c)(3)To Support Woodmore Fund$5,000
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
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 11B

“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
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
2018-05-02

Organization Details

Principal Officer
Daniel D Challener
Formed
1988
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
67

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 20,263. Management and general expenses 25,630. Fundraising expenses 1,450. Total expenses 47,343. Consultants: program service expenses 932,624. Management and general expenses 72,487. Fundraising expenses 40,921. Total expenses 1,046,032.”

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:

“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, 2017 and 2016, there were no interest or penalties related to uncertain tax positions. The returns for the years of 2014 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 751 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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217025
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN F GERM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3H GRANT LAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE W HARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDY KRUESI
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMINA COLEMAN ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10RON HARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMY LOWDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN LEBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE ANNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15FANNIE HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KITTY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH S HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL D CHALLENER
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY GOODWIN LIGHTFOOT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19222260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104266
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/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT LEADING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF COLLEGE & CAREER SUCCESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04227843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0324665
IRS990/GrantAmt0137631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0285641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0285641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013692879
IRS990/GrossReceiptsAmt016959425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt098770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092635
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-6135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012564419
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08907207
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03196907
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046968
IRS990/LandBldgEquipCostOrOtherBssAmt0393923
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09465036
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/NetAssetsOrFundBalancesBOYAmt013653964
IRS990/NetAssetsOrFundBalancesEOYAmt013889539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04227843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04227843
IRS990/NetUnrelatedBusTxblIncmAmt0-6135
IRS990/NetUnrlzdGainsLossesInvstAmt0-2753379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015165
IRS990/OccupancyGrp/ManagementAndGeneralAmt047819
IRS990/OccupancyGrp/ProgramServicesAmt0149235
IRS990/OccupancyGrp/TotalAmt0212219
IRS990/OfficeExpensesGrp/FundraisingAmt011051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110098
IRS990/OfficeExpensesGrp/TotalAmt0139458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150188
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND PUBL
IRS990/OtherExpensesGrp/FundraisingAmt05501
IRS990/OtherExpensesGrp/FundraisingAmt18774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14551
IRS990/OtherExpensesGrp/ProgramServicesAmt0163697
IRS990/OtherExpensesGrp/ProgramServicesAmt137213
IRS990/OtherExpensesGrp/TotalAmt0189323
IRS990/OtherExpensesGrp/TotalAmt150538
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06012
IRS990/OtherRevenueTotalAmt06012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029758
IRS990/PayrollTaxesGrp/ProgramServicesAmt072457
IRS990/PayrollTaxesGrp/TotalAmt0113552
IRS990/PensionPlanContributionsGrp/FundraisingAmt010096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050747
IRS990/PensionPlanContributionsGrp/TotalAmt069216
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05401410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05401410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033422
IRS990/PrincipalOfficerNm0DANIEL D CHALLENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026820
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/ExpenseAmt0530932
IRS990/ProgSrvcAccomActy3Grp/Desc01:1 PROGRAM: THIS PROGRAM IS INTENDED TO PROVIDE STUDENTS THE OPPORTUNITY TO INCREASE WHAT THEY LEARN, HOW THEY LEARN, AND WHEN THEY LEARN BY USING TECHNOLOGY THEY WILL OWN THROUGHOUT AN ENTIRE SCHOOL YEAR. TEACHERS AND PRINCIPALS OF THESE STUDENTS WILL JOIN A NETWORK THAT WILL PROVIDE THEM WITH EXTENSIVE OPPORTUNITIES TO LEARN BEST PRACTICES IN THE USE OF 1:1 TECHNOLOGY IN INSTRUCTION, AS WELL AS SHARE WHAT'S WORKING AND WHAT'S CHALLENGING THEM IN THEIR OWN CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - LEADERSHIP INITIATIVE, COLLEGE AND CAREER 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/ExpenseAmt02206619
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0591634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,138,429
Liabilities
$248,890
Net assets
$13,889,539
Revenue
$7,494,389
Expenses
$4,505,435
Net income
$2,988,954
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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