Civic Intelligence

Shelby County Education Foundation

990 • Fiscal year 2016 • EIN 62-1862441

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.SCSEF.COM
PO Box 383273Germantown, TN 38183-3273

(901) 473-2764

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,563

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,256,657

Up $697,924 (+45%) from 2015

Net Assets

Down

$1,512,899

Down $34,486 (-2.2%) from 2015

Liabilities

Up

$743,758

Up $732,410 (+6454%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Down

$3,073,523

Down $596,283 (-16%) from 2015

Expenses

Down

$3,108,009

Down $658,019 (-17%) from 2015

Net Income

Up

-$34,486

Up $61,736 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $213,243Liabilities 2010: $34,728Net Assets 2010: $178,5152010Assets 2011: $1,043,032Liabilities 2011: $15,481Net Assets 2011: $1,027,5512011Assets 2012: $191,652Liabilities 2012: $16,577Net Assets 2012: $175,0752012Assets 2013: $186,029Liabilities 2013: $12,449Net Assets 2013: $173,5802013Assets 2014: $150,393Liabilities 2014: $7,986Net Assets 2014: $142,4072014Assets 2015: $1,558,733Liabilities 2015: $11,348Net Assets 2015: $1,547,3852015Assets 2016: $2,256,657Liabilities 2016: $743,758Net Assets 2016: $1,512,8992016Assets 2017: $1,780,205Liabilities 2017: $179,266Net Assets 2017: $1,600,9392017Assets 2018: $2,312,913Liabilities 2018: $731,362Net Assets 2018: $1,581,5512018Assets 2019: $127,542Liabilities 2019: $43,753Net Assets 2019: $83,7892019Assets 2020: $49,015Liabilities 2020: $839Net Assets 2020: $48,1762020

Highlighted filing

2016

Assets$2,256,657
Liabilities$743,758
Net Assets$1,512,899
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $118,741Expenses 2010: $207,286Net Income 2010: -$88,5452010Expenses 2011: $158,9502011Revenue 2012: $1,499,889Expenses 2012: $2,340,365Net Income 2012: -$840,4762012Revenue 2013: $2,460,064Expenses 2013: $2,449,559Net Income 2013: $10,5052013Revenue 2014: $1,611,158Expenses 2014: $1,630,331Net Income 2014: -$19,1732014Revenue 2015: $3,669,806Expenses 2015: $3,766,028Net Income 2015: -$96,2222015Revenue 2016: $3,073,523Expenses 2016: $3,108,009Net Income 2016: -$34,4862016Revenue 2017: $3,103,940Expenses 2017: $3,015,900Net Income 2017: $88,0402017Revenue 2018: $3,072,954Expenses 2018: $3,092,342Net Income 2018: -$19,3882018Revenue 2019: $140,868Expenses 2019: $1,638,630Net Income 2019: -$1,497,7622019Revenue 2020: $7,666Expenses 2020: $58,039Net Income 2020: -$50,3732020

Highlighted filing

2016

Revenue$3,073,523
Expenses$3,108,009
Net Income-$34,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,085,253
Mission and Program Overview

Mission

To promote community support for the enhancement of high quality education for the students and staff in the shelby county school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,500,000$1,500,000→ $0
Cash and Non-Interest-Bearing Accounts$6,258$755,683▲ $749,425
Savings and Temporary Cash Investments$52,475$974▼ $51,501
Total Assets$1,558,733$2,256,657▲ $697,924
Liabilities
Grants Payable-$741,812-
Accounts Payable and Accrued Expenses$11,348$1,946▼ $9,402
Total Liabilities$11,348$743,758▲ $732,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$47,385$12,899▼ $34,486
Total Net Assets Fund Balance$1,547,385$1,512,899▼ $34,486
Total Liabilities and Net Assets / Fund Balance$1,558,733$2,256,657▲ $697,924
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne PollyExecutive DirectorPT$48,563$48,563

Board Members and Trustees

NameTitle
Richard McbrydePresident/chairman
Alvis OteroVice President
Andy GattasDirector
Andy WagnerDirector
Anne EdmistonDirector
Bill BrownDirector
Chris PriceDirector
Dennis ShirokovDirector
Ed HorrellDirector
Felicia Echols-leeDirector
Jeff BryantDirector
Nancy LogginsDirector
Sandra BurkeDirector
Sharon ThompsonDirector
Charla SparksSecretary
Nykesha ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,000
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$23,365
All Other Contributions
$50,000
Change in Net Assets
$-34,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,930
Total Revenue per Audited Statements
$3,098,453
Total Revenue per Form 990
$3,073,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,982,047
Salaries, Compensation, and Employee Benefits$94,980
Total Fundraising Expense$48,096
Other Expenses$30,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,972,047--$2,972,047
Current Officers, Directors, Trustees, and Key Employees$33,994$12,141$2,428$48,563
Other Salaries and Wages$1,943$1,943$34,964$38,850
Fees for Services Accounting-$15,225-$15,225
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$1,518$2,734$4,414$8,666
Payroll Taxes$3,095$1,214$3,258$7,567
Insurance$1,104$553$1,104$2,761
Advertising$214-$1,928$2,142
Other Expenses-$1,188-$1,188
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$3,023,915$35,998$48,096$3,108,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,132,939
Expenses per Audited Statements$3,108,009
Total Expenses per Form 990$3,108,009
Expenses Not Reported on Form 990$24,930
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelby County SchoolsMemphis, TN501(c)(3)Funding High Quality Pre-k Instruction for the 2016-17 School Year for School Districts in Shelby County.$1,917,000
Achievement School DistrictMemphis, TN501(c)(3)Funding High Quality Pre-k Instruction for the 2016-17 School Year for School Districts in Shelby County.$627,160
Millington Municipal SchoolsMillington, TN501(c)(3)Funding High Quality Pre-k Instruction for the 2016-17 School Year for School Districts in Shelby County.$214,960
Bartlett City SchoolsBartlett, TN501(c)(3)Funding High Quality Pre-k Instruction for the 2016-17 School Year for School Districts in Shelby County.$190,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,095
Fundraising Direct Expenses$11,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Education$19,634$19,634$5,224$14,410
Evening of Excellence$15,461$15,461$6,506$8,955
Total Events$35,095$35,095$11,730$23,365
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

“The organization's cpa provides a copy of the final version of form 990 to the board of directors for their review and approval before the return is filed.”

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

“The board members are required to sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for officers and executive director.”

Form 990, Part VI, Section C, Line 19

“Shelby county education foundation has made available for public inspection all required documents and will provide the information for review upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Education Foundation
EIN
62-1862441
Phone
9014732764
Address
PO BOX 383273, GERMANTOWN, TN 38183-3273

Signing Officer

Name
Richard O Mcbryde
Title
President
Phone
9012025015
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O Mcbryde
Formed
2001
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,730.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE COMMUNITY SUPPORT FOR THE ENHANCEMENT OF HIGH QUALITY EDUCATION FOR THE STUDENTS AND STAFF IN THE SHELBY COUNTY SCHOOL SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt01928
IRS990/AdvertisingGrp/ProgramServicesAmt0214
IRS990/AdvertisingGrp/TotalAmt02142
IRS990/AllOtherContributionsAmt050000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANNE POLLY
IRS990/BooksInCareOfDetail/PhoneNum09013356106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 GRAYS CREEK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06258
IRS990/CashNonInterestBearingGrp/EOYAmt0755683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02428
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012141
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033994
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03050000
IRS990/CYGrantsAndSimilarPaidAmt02982047
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt030982
IRS990/CYOtherRevenueAmt023365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34486
IRS990/CYSalariesCompEmpBnftPaidAmt094980
IRS990/CYTotalExpensesAmt03108009
IRS990/CYTotalFundraisingExpenseAmt048096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03073523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING HIGH QUALITY PRE-K INSTRUCTION FOR THE 2016-17 SCHOOL YEAR FOR SCHOOL DISTRICTS IN SHELBY COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03013915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015225
IRS990/FeesForServicesAccountingGrp/TotalAmt015225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ALVIS OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY GATTAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE EDMISTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED HORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8NYKESHA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCBRYDE
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FELICIA ECHOLS-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY LOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS SHIROKOV
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANNE POLLY
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/ReportableCompFromOrgAmt1648563
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011730
IRS990/FundraisingGrossIncomeAmt035095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03000000
IRS990/GrantAmt02972047
IRS990/GrantsPayableGrp/EOYAmt0741812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02972047
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02972047
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03085253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt02761
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY SUPPORT FOR THE ENHANCEMENT OF HIGH QUALITY EDUCATION FOR THE STUDENTS AND STAFF IN THE SHELBY COUNTY SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01547385
IRS990/NetAssetsOrFundBalancesEOYAmt01512899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OfficeExpensesGrp/ProgramServicesAmt01518
IRS990/OfficeExpensesGrp/TotalAmt08666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/TotalAmt01188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943
IRS990/OtherSalariesAndWagesGrp/TotalAmt038850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt03095
IRS990/PayrollTaxesGrp/TotalAmt07567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD O MCBRYDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVING AWARDS TO STUDENTS AND TEACHERS IN THE SHELBY COUNTY SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03664000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03002901
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0670335
IRS990/PYOtherRevenueAmt05650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96222
IRS990/PYSalariesCompEmpBnftPaidAmt092792
IRS990/PYTotalExpensesAmt03766028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03669806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03664000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02419844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012168280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82270
IRS990ScheduleA/PublicSupportPY170Pct00.75640
IRS990ScheduleA/PublicSupportTotal170Amt010016287
IRS990ScheduleA/SubstantialContributorsTotAmt02151993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03664000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02419844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012168280
IRS990ScheduleA/TotalSupportAmt012175627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/DonatedServicesUseFcltsAmt013200
IRS990ScheduleD/ExpensesNotReportedAmt024930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03108009
IRS990ScheduleD/OtherExpensesIncludedAmt011730
IRS990ScheduleD/OtherRevenueAmt011730
IRS990ScheduleD/RevenueNotReportedAmt024930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03073523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03108009
IRS990ScheduleD/TotalRevenuePerForm990Amt03073523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03098453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING OF EXCELLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAYOR LUTTRELL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0627160
IRS990ScheduleI/RecipientTable/CashGrantAmt1190880
IRS990ScheduleI/RecipientTable/CashGrantAmt2214960
IRS990ScheduleI/RecipientTable/CashGrantAmt31917000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING HIGH QUALITY PRE-K INSTRUCTION FOR THE 2016-17 SCHOOL YEAR FOR SCHOOL DISTRICTS IN SHELBY COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING HIGH QUALITY PRE-K INSTRUCTION FOR THE 2016-17 SCHOOL YEAR FOR SCHOOL DISTRICTS IN SHELBY COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING HIGH QUALITY PRE-K INSTRUCTION FOR THE 2016-17 SCHOOL YEAR FOR SCHOOL DISTRICTS IN SHELBY COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING HIGH QUALITY PRE-K INSTRUCTION FOR THE 2016-17 SCHOOL YEAR FOR SCHOOL DISTRICTS IN SHELBY COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACHIEVEMENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARTLETT CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MILLINGTON MUNICIPAL SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHELBY COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0464546457
IRS990ScheduleI/RecipientTable/RecipientEIN1464289512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0477 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25020 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3160 S HOLLYWOOD STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,657
Liabilities
$743,758
Net assets
$1,512,899
Revenue
$3,073,523
Expenses
$3,108,009
Net income
-$34,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.01$0.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.14$1.64$1.50
2018Summary only. Only limited summary data is available for this year.$2.31$0.73$1.58$3.07$3.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$3.10$3.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.51$3.07$3.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$3.67$3.77$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$1.61$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$2.46$2.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$1.50$2.34$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.03$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.12$0.21$0.09