Civic Intelligence

Chattanooga-Hamilton County Public Education Fund

990 • Fiscal year 2019 • EIN 62-1356764

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 06, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$254,134

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$14,208,362

Down $98,513 (-0.7%) from 2018

Net Assets

Down

$13,882,515

Down $112,953 (-0.8%) from 2018

Liabilities

Up

$325,847

Up $14,440 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Up

$3,910,490

Up $240,479 (+6.6%) from 2018

Expenses

Up

$4,315,151

Up $37,972 (+0.9%) from 2018

Net Income

Up

-$404,661

Up $202,507 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$14,208,362
Liabilities$325,847
Net Assets$13,882,515
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$3,910,490
Expenses$4,315,151
Net Income-$404,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,245,172
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$9,428,159$9,076,413▼ $351,746
Investments in Publicly Traded Securities$3,080,790$3,015,594▼ $65,196
Savings and Temporary Cash Investments$849,157$1,697,958▲ $848,801
Pledges and Grants Receivable$782,127$386,420▼ $395,707
Cash and Non-Interest-Bearing Accounts$111,145$15,313▼ $95,832
Land, Buildings, and Equipment, Net$25,832$13,664▼ $12,168
Prepaid Expenses and Deferred Charges$29,665$3,000▼ $26,665
Total Assets$14,306,875$14,208,362▼ $98,513
Liabilities
Accounts Payable and Accrued Expenses$311,407$325,847▲ $14,440
Total Liabilities$311,407$325,847▲ $14,440
Net Assets / Fund Balance
Unrestricted Net Assets$6,536,082$5,819,587▼ $716,495
Permanently Rstr Net Assets$5,401,410$5,401,410→ $0
Temporarily Rstr Net Assets$2,057,976$2,661,518▲ $603,542
Total Net Assets Fund Balance$13,995,468$13,882,515▼ $112,953
Total Liabilities and Net Assets / Fund Balance$14,306,875$14,208,362▼ $98,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,993$333,348$337,341
Leasehold Improvements$9,671$46,911$56,582
Other Securities$7,428,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,673,033-▲ $630,198$1,305,000$11,998,231
2017$12,360,934-▲ $912,099$600,000$12,673,033
2016$11,698,517-▲ $1,212,417$550,000$12,360,934
2015$12,210,362-▼ $511,845-$11,698,517
2014$11,687,637-▲ $1,022,725$500,000$12,210,362
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel D ChallenerPresidentFT$220,720$33,414$254,134
William KennedyVice-president Leading andFT$119,263$15,571$134,834
Stacy LightfootVice President - College & Career SuccessFT$101,695$16,190$117,885
Larry StoneCFOFT$92,168$13,472$105,640

Board Members and Trustees

NameTitle
Jim HillChair
John F GermVice Chair
Alan L LebovitzDirector
Ashlie HendersonDirector
Dr Fannie HewlettDirector
Dr Sue Anne WellsDirector
Dr Yancy FreemanDirector
Ellen HaysDirector
Jacob PrestonDirector
Lisa IglesiasDirector
Marie WebbDirector
Nicole KoeslingDirector
Robert H SiskinDirector
Ron HarrDirector
Sammy LowdermilkDirector
Roger DicksonSecretary
H Grant Law JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
10th Street Holding LLCLandlord100 EAST 10TH STREET SUITE 400, Chattanooga, TN 37402$209,758
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,469
Program Service Revenue
$22,650
Investment Income
$338,489
Other Revenue
$-35,118
All Other Contributions
$2,922,490
Change in Net Assets
$-404,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,708
Total Revenue per Audited Statements
$4,202,198
Total Revenue per Form 990
$3,910,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,535,459
Other Expenses$1,076,394
Grants and Similar Amounts Paid$703,298
Total Fundraising Expense$175,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,543$108,412$106,575$1,754,530
Grants to Domestic Orgs$382,142--$382,142
Current Officers, Directors, Trustees, and Key Employees-$359,783-$359,783
Grants to Domestic Individuals$321,156--$321,156
Other Employee Benefits$177,240$18,687$2,580$198,507
Fees for Services Other$157,707$20,089-$177,796
Occupancy$112,751$41,105$16,085$169,941
Office Expenses$133,905$20,727$14,065$168,697
Payroll Taxes$108,267$29,610$8,268$146,145
Pension Plan Contributions$66,942$8,565$987$76,494
Other Expenses$51,578$9,206$14,915$75,699
Travel$64,267$2,329$286$66,882
Fees for Services Accounting-$16,050-$16,050
Depreciation Depletion$7,809$3,494$865$12,168
Fees for Services Legal-$1,231-$1,231
Total Functional Expenses$3,472,377$667,391$175,383$4,315,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,315,151
Total Expenses per Audited Statements$4,315,151
Total Expenses per Form 990$4,315,151
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 Technology for Vw Elabs$309,366
Hamilton County Department of Education-various Discretionary GrantsChattanooga, TN501(c)(3)Hamilton County Discretionary Grants$54,018
Hamilton County Department of Education-teacherpreneurChattanooga, TN501(c)(3)TO SUPPORT HCDE TEACHERS' TEACHERPRENEUR PROJECTSHAMILTON COUNTY STEM HIGH SCHOOL CAPITAL CAMPAIGN$10,842
Hamilton County Department of Education-elementary SchoolsChattanooga, TN501(c)(3)TO IMPROVE STUDENT ACHIEVEMENT IN HAMILTON COUNTY'S ELEMENTARY SCHOOLS$7,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,974
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$79,397-$22,777-
Total Events$79,397-$42,974$-42,974
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 cfo 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 president 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
2020-03-06

Organization Details

Principal Officer
Daniel D Challener
Formed
1988
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
70
Volunteers
80

Preparer

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

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, 2019 and 2018, there were no interest or penalties related to uncertain tax positions. The returns for the years of 2016 and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 718 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 - PROJECT INSPIRE IS A RIGOROUS TEACHER PREPARATION PROGRAM THAT BLENDS GRADUATE LEVEL COURSE WORK WITH A CLASSROOM APPRENTICESHIP AND ONE-ON-ONE COACHING WITH A HIGHLY EFFECTIVE TEACHER IN A HIGH-NEEDS CLASSROOM. 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 SUCESSFUL.
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IRS990/Form990PartVIISectionAGrp/PersonNm10RON HARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT H SISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMY LOWDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN L LEBOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SUE ANNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR FANNIE HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL D CHALLENER
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY 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/ReportableCompFromOrgAmt17230970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101695
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/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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT LEADING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT - COLLEGE & CAREER SUCCESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079397
IRS990/FundraisingDirectExpensesAmt042974
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt095401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0582582
IRS990/GrantAmt0151230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0321156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0321156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382142
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387109
IRS990/GrossReceiptsAmt04245172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0204341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09428159
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09076413
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03080790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03015594
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013664
IRS990/LandBldgEquipCostOrOtherBssAmt0393923
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291708
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/NetAssetsOrFundBalancesBOYAmt013995468
IRS990/NetAssetsOrFundBalancesEOYAmt013882515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42974
IRS990/NetUnrelatedBusTxblIncmAmt013531
IRS990/NetUnrlzdGainsLossesInvstAmt0291708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016085
IRS990/OccupancyGrp/ManagementAndGeneralAmt041105
IRS990/OccupancyGrp/ProgramServicesAmt0112751
IRS990/OccupancyGrp/TotalAmt0169941
IRS990/OfficeExpensesGrp/FundraisingAmt014065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133905
IRS990/OfficeExpensesGrp/TotalAmt0168697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198507
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS AND PUBL
IRS990/OtherExpensesGrp/FundraisingAmt010757
IRS990/OtherExpensesGrp/FundraisingAmt114915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19206
IRS990/OtherExpensesGrp/ProgramServicesAmt0349070
IRS990/OtherExpensesGrp/ProgramServicesAmt151578
IRS990/OtherExpensesGrp/TotalAmt0387930
IRS990/OtherExpensesGrp/TotalAmt175699
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07856
IRS990/OtherRevenueTotalAmt07856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108267
IRS990/PayrollTaxesGrp/TotalAmt0146145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066942
IRS990/PensionPlanContributionsGrp/TotalAmt076494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05401410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05401410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0DANIEL D CHALLENER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022650
IRS990/ProgSrvcAccomActy2Grp/Desc0VW ELABS - THE VW ELABS PROGRAM HAS PLACED HIGH-TECH LEARNING LABS IN SIXTEEN HAMILTON COUNTY SCHOOLS. THESE LABS PROVIDE UNIQUE OPPORTUNITIES FOR THE DEVELOPMENT AND IMPLEMENTATION OF PROBLEM-BASED LEARNING CURRICULA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0309638
IRS990/ProgSrvcAccomActy3Grp/Desc0STEP UP INITIATIVE - OUR COLLEGE AND CAREER SUCCESS WORK SUPPORTS STUDENTS' EXPLORATION OF POST-SECONDARY OPTIONS BY PROVIDING ACCESS TO PROGRAMS, HIGHER EDUCATION, WORKFORCE OPPORTUNITIES, AND RESOURCES SO THEY REACH THEIR FULLEST POTENTIAL AND LIVE SUCCESSFUL LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - STEP-UP, 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/ExpenseAmt01638467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0232388
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03450564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0825510
IRS990/PYInvestmentIncomeAmt0209383
IRS990/PYOtherExpensesAmt01315382
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt08163
IRS990/PYRevenuesLessExpensesAmt0-607168
IRS990/PYSalariesCompEmpBnftPaidAmt02136287
IRS990/PYTotalExpensesAmt04277179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03670011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-404661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849157

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,208,362
Liabilities
$325,847
Net assets
$13,882,515
Revenue
$3,910,490
Expenses
$4,315,151
Net income
-$404,661
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
2019Detailed filing. Detailed filing data is available for this year.$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
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