Civic Intelligence

Collierville Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 62-1693056

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilewww.colliervilleeducationfoundation.org
50 N Main StCollierville, TN 38017

(901) 213-8233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,185

Up $2,116 (+1.1%) from 2018

Net Assets

Up

$196,185

Up $2,116 (+1.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$126,349

Down $7,095 (-5.3%) from 2018

Expenses

Up

$124,233

Up $12,854 (+12%) from 2018

Net Income

Down

$2,116

Down $19,949 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $95,553Net Assets 2011: $95,5532011Assets 2012: $107,329Net Assets 2012: $107,3292012Assets 2013: $114,136Liabilities 2013: $02013Assets 2014: $175,906Net Assets 2014: $175,9062014Assets 2015: $147,297Net Assets 2015: $147,2972015Assets 2016: $159,035Net Assets 2016: $159,0352016Assets 2017: $172,004Net Assets 2017: $172,0042017Assets 2018: $194,069Net Assets 2018: $194,0692018Assets 2019: $196,185Net Assets 2019: $196,1852019Assets 2020: $203,339Net Assets 2020: $203,3392020Assets 2021: $225,044Net Assets 2021: $225,0442021Assets 2022: $211,218Liabilities 2022: $0Net Assets 2022: $211,2182022Assets 2023: $251,869Liabilities 2023: $0Net Assets 2023: $251,8692023Assets 2024: $265,562Liabilities 2024: $0Net Assets 2024: $265,5622024Assets 2025: $243,902Liabilities 2025: $0Net Assets 2025: $243,9022025

Highlighted filing

2019

Assets$196,185
Liabilities-
Net Assets$196,185
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,538Expenses 2011: $93,790Net Income 2011: -$2,2522011Revenue 2012: $92,063Expenses 2012: $83,560Net Income 2012: $8,5032012Revenue 2013: $14,850Expenses 2013: $8,043Net Income 2013: $6,8072013Revenue 2014: $106,962Expenses 2014: $52,767Net Income 2014: $54,1952014Revenue 2015: $110,122Expenses 2015: $133,189Net Income 2015: -$23,0672015Revenue 2016: $107,082Expenses 2016: $95,344Net Income 2016: $11,7382016Revenue 2017: $131,897Expenses 2017: $118,928Net Income 2017: $12,9692017Revenue 2018: $133,444Expenses 2018: $111,379Net Income 2018: $22,0652018Revenue 2019: $126,349Expenses 2019: $124,233Net Income 2019: $2,1162019Revenue 2020: $121,439Expenses 2020: $114,285Net Income 2020: $7,1542020Revenue 2021: $101,591Expenses 2021: $112,252Net Income 2021: -$10,6612021Revenue 2022: $215,299Expenses 2022: $202,358Net Income 2022: $12,9412022Revenue 2023: $328,091Expenses 2023: $281,786Net Income 2023: $46,3052023Revenue 2024: $308,176Expenses 2024: $315,360Net Income 2024: -$7,1842024Revenue 2025: $293,509Expenses 2025: $322,407Net Income 2025: -$28,8982025

Highlighted filing

2019

Revenue$126,349
Expenses$124,233
Net Income$2,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$159,790
Mission and Program Overview

Mission

To promote academic excellence in the collierville schools by generating and distributing grants directly to teachers to further enrich, enhance and expand every child's education.

Promote academic excellence in the collierville schools by generating/distributing grants to teachers to further enrich, enhance and expand every child's educaiton

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO 9 SCHOOLS AND 200 TEACHERS IN THE COLLIERVILLETENNESSEE SCHOOL SYSTEM FOR EQUIPMENT AND SUPPLIES PURCHASES,AND HOSTED ACTIVITIES FOR TEACHER APPRECIATION$93,421$97,369
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DOUGLASExecutive DirectorPT$10,200-$10,200
TERRI O'CONNORFinancial AdvisorPT$6,000-$6,000
LINDA STAMPSEx Marketing ManagerPT$5,040-$5,040
JEFF ELSWORTHPresidentPT$0--
EMILY RICEVice President-$0--
CHUCK LESNICKPast President-$0--
WENDY NATIONSSecretary/Treasurer-$0--
JENNIFER BENNETTDirector-$0--
LEIA BERRYDirector-$0--
FRAN BROWNDirector-$0--
CHAD GILBERTDirector-$0--
JOHN GREENLife Director-$0--
MICHAEL GREENDirector-$0--
ALEXIS HEINZDirector-$0--
MOLLY HENDERSONDirector-$0--
NIKKI HUFFMANDirector-$0--
STEPHEN JOHNSONDirector-$0--
BETH JONESDirector-$0--
CARR KELSEYDirector-$0--
JASON MARTINDirector-$0--
TIFFANY MCLEMOREDirector-$0--
LEAH ANNE MORSEDirector-$0--
TIM NETHERTONDirector-$0--
LISA OLIVERDirector-$0--
MATT REIFFDirector-$0--
CHAD ROBERTSDirector-$0--
DAVE RHYLANDERDirector-$0--
LINDA SALISBURYDirector-$0--
MICHAEL SANSONEDirector-$0--
TONY SARWARDirector-$0--
SCOTT SMITHDirector-$0--
DUSTEY WALLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$30,495$10,950$2,315$8,635
Golf Tournament$30,968$4,721$1,342$3,379
Total Events$120,008$36,826$33,441$3,385
Filing and Contact Details

Filer

Filer Name
Collierville Education Foundation
EIN
62-1693056
Phone
9012138233
Address
50 N MAIN ST, COLLIERVILLE, TN 38017

Signing Officer

Name
TERRI O'CONNOR
Title
Director/financial Advisor
Phone
9012138233
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Oakes Menendez CPA
Address
3223 S Silverwind Cv, Memphis, TN 38125
Preparer
Elizabeth Oakes Menendez CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; education; collierville high school: 11605 e shelby dr, collierville, tn, 38017; none, 15945.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; education; shilling farms middle school: 935 colbert st s, collierville, tn, 38017; none, 11795.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; education; collierville elementary school: 590 peterson lake rd, collierville, tn, 38017; none, 10625.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; education; sycamore elementary school: 1155 sycamore rd, collierville, tn, 38017; none, 9070.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; educaiton; crosswind elementary school: 831 shelton rd, collierville, tn, 38017; none, 8627.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; education; west collierville middle school: 1101 n byhalia rd, collierville, tn, 38017; none, 7865.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; educaiton; bailey station elementary school: 3435 bailey staton rd, collierville, tn, 38017; none, 7465.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; educaiotn; collierville middle school: 580 quinn rd, collierville, tn, 38017; none, 6334.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; educaiton; tara oaks elementary school: 600 e harpers ferry dr, collierville, tn, 38017; none, 5695.”

Form 990EZ, Part I, Line 10

“Promote academic excellence for all collierville school students; education; 200 $50 individual teacher grants: , , , ; none, 10000.”

Form 990EZ, Part I, Line 16

“Food/facility for teacher lunch 3550.”

Form 990EZ, Part I, Line 16

“Advertising/marketing 2472.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 836.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 370.”

Form 990EZ, Part I, Line 16

“Bank services charges 223.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 221.”

Form 990EZ, Part I, Line 16

“LICENSES/PERMITS 160.”

Raw XML AppendixShowing 400 of 415 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY NATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MOLLY HENDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22LISA OLIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27MICHAEL SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28TONY SARWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30LINDA STAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31DUSTEY WALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIFE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30EX MARKETING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ACADEMIC EXCELLENCE IN THE COLLIERVILLE SCHOOLS BY GENERATING/DISTRIBUTING GRANTS TO TEACHERS TO FURTHER ENRICH, ENHANCE AND EXPAND EVERY CHILD'S EDUCAITON
IRS990EZ/PrintingPublicationsPostageAmt0905
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO 9 SCHOOLS AND 200 TEACHERS IN THE COLLIERVILLETENNESSEE SCHOOL SYSTEM FOR EQUIPMENT AND SUPPLIES PURCHASES,AND HOSTED ACTIVITIES FOR TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097369
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IRS990EZ/SalariesOtherCompEmplBnftAmt020715
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03385
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124233
IRS990EZ/TotalProgramServiceExpensesAmt097369
IRS990EZ/TotalRevenueAmt0126349
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IRS990EZ/WebsiteAddressTxt0www.colliervilleeducationfoundation.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146374
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012315
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-15886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-28506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625085
IRS990ScheduleA/TotalSupportAmt0608894
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; COLLIERVILLE HIGH SCHOOL: 11605 E SHELBY DR, COLLIERVILLE, TN, 38017; NONE, 15945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; SHILLING FARMS MIDDLE SCHOOL: 935 COLBERT ST S, COLLIERVILLE, TN, 38017; NONE, 11795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; COLLIERVILLE ELEMENTARY SCHOOL: 590 PETERSON LAKE RD, COLLIERVILLE, TN, 38017; NONE, 10625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; SYCAMORE ELEMENTARY SCHOOL: 1155 SYCAMORE RD, COLLIERVILLE, TN, 38017; NONE, 9070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCAITON; CROSSWIND ELEMENTARY SCHOOL: 831 SHELTON RD, COLLIERVILLE, TN, 38017; NONE, 8627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; WEST COLLIERVILLE MIDDLE SCHOOL: 1101 N BYHALIA RD, COLLIERVILLE, TN, 38017; NONE, 7865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCAITON; BAILEY STATION ELEMENTARY SCHOOL: 3435 BAILEY STATON RD, COLLIERVILLE, TN, 38017; NONE, 7465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCAIOTN; COLLIERVILLE MIDDLE SCHOOL: 580 QUINN RD, COLLIERVILLE, TN, 38017; NONE, 6334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCAITON; TARA OAKS ELEMENTARY SCHOOL: 600 E HARPERS FERRY DR, COLLIERVILLE, TN, 38017; NONE, 5695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTE ACADEMIC EXCELLENCE FOR ALL COLLIERVILLE SCHOOL STUDENTS; EDUCATION; 200 $50 INDIVIDUAL TEACHER GRANTS: , , , ; NONE, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD/FACILITY FOR TEACHER LUNCH 3550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING/MARKETING 2472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY INSURANCE 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES/SUBSCRIPTIONS 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICES CHARGES 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES/PERMITS 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,185
Liabilities
-
Net assets
$196,185
Revenue
$126,349
Expenses
$124,233
Net income
$2,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.94$3.22$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.08$3.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.28$2.82$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.15$2.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.02$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.26$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.33$1.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.07$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.10$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.07$0.53$0.54
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.92$0.84$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.92$0.94$0.02