Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$6,393,317
Down $2,441,667 (-28%) from 2021
Net Assets
Up$5,646,471
Up $1,044,852 (+23%) from 2021
Liabilities
Down$746,846
Down $3,486,519 (-82%) from 2021
Revenue
Down$5,852,579
Down $1,115,726 (-16%) from 2021
Expenses
Down$4,321,414
Down $644,019 (-13%) from 2021
Net Income
Down$1,531,165
Down $471,707 (-24%) from 2021
To help ensure a quality public school education for heart of knoxville students that equips and encourages youth to graduate from high school and to succeed in college or post-secondary vocational education.
To be a catalyst for the transformation of public education by investing in and advocating for innovative programs, partnerships, and initiatives to achieve excellent outcomes for all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,000,545 | $3,528,308 | ▲ $2,527,763 |
| Cash and Non-Interest-Bearing Accounts | $3,251,308 | $1,721,435 | ▼ $1,529,873 |
| Pledges and Grants Receivable | $921,079 | $837,731 | ▼ $83,348 |
| Investments Other Securities | $3,605,523 | $271,209 | ▼ $3,334,314 |
| Prepaid Expenses and Deferred Charges | $31,277 | $30,424 | ▼ $853 |
| Accounts Receivable | $1,158 | $3,087 | ▲ $1,929 |
| Land, Buildings, and Equipment, Net | $23,094 | $1,123 | ▼ $21,971 |
| Total Assets | $8,834,984 | $6,393,317 | ▼ $2,441,667 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,335,000 | - | - |
| Accounts Payable and Accrued Expenses | $898,365 | $746,846 | ▼ $151,519 |
| Total Liabilities | $4,233,365 | $746,846 | ▼ $3,486,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,928,252 | $4,603,966 | ▲ $675,714 |
| Net Assets With Donor Restrictions | $673,367 | $1,042,505 | ▲ $369,138 |
| Total Net Assets Fund Balance | $4,601,619 | $5,646,471 | ▲ $1,044,852 |
| Total Liabilities and Net Assets / Fund Balance | $8,834,984 | $6,393,317 | ▼ $2,441,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,123 | $19,298 | $20,421 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Chris Letsos | CEO | $165,844 | $38,386 | $194,741 |
| Stephanie Jinkins | CFO | $120,794 | $23,575 | $153,858 |
| Name | Title |
|---|---|
| Larsen Jay | Board Chair |
| Crissy Haslam | Vice Chair |
| Anthony Wise | Board Member |
| Claudia Cabellero | Board Member |
| Darris Upton | Board Member |
| Glenn Jacobs | Board Member |
| Indya Kincannon | Board Member |
| Jon Rysewyk | Board Member |
| Kristi Kristy | Board Member |
| Markus Jackson | Board Member |
| Randy Boyd | Board Member |
| Scott Broyles | Board Member |
| Susan Brown | Board Member |
| Leroy Thompson | Secretary |
| Carol Carden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,466,187 |
| Other Expenses | $1,855,227 |
| Total Fundraising Expense | $45,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,402 | $201,246 | - | $1,641,648 |
| Fees for Services Other | $347,041 | $96,304 | - | $443,345 |
| Current Officers, Directors, Trustees, and Key Employees | - | $384,071 | - | $384,071 |
| Other Employee Benefits | $181,566 | $41,841 | - | $223,407 |
| Payroll Taxes | $109,639 | $37,739 | - | $147,378 |
| Information Technology | $59,175 | $23,186 | $348 | $82,709 |
| Pension Plan Contributions | $60,729 | $8,954 | - | $69,683 |
| All Other Expenses | $25,633 | $17,674 | $14,752 | $58,059 |
| Occupancy | $44,969 | $1,976 | - | $46,945 |
| Insurance | $18,339 | $3,261 | - | $21,600 |
| Other Expenses | $67,000 | $20,606 | $30,059 | $20,606 |
| Depreciation Depletion | $3,944 | $10,905 | - | $14,849 |
| Conferences and Meetings | $14,490 | - | - | $14,490 |
| Travel | $8,171 | $3,459 | - | $11,630 |
| Total Functional Expenses | $3,424,947 | $851,308 | $45,159 | $4,321,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,856,700 |
| Expenses per Audited Statements | $4,321,414 |
| Total Expenses per Form 990 | $4,321,414 |
| Expenses Not Reported on Form 990 | $535,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the finance committee. It is then submitted to the board of directors for approval prior to filing.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Professional fees 56,216 30,040 0 contract labor 290,825 66,264 0 total 347,041 96,304 0”
“Loss on disposal of assets 7,122 loss on disposal of assets -7,122”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and did not conduct any unrelated business activities. Therefore, the foundation has made no provision for federal income taxes in the accompanying financial statements. The foundation's forms 990 are subject to examination by the taxing authorities. No periods are under examination, and open return years per statute are for the years ended june 30, 2019 through june 30, 2022.”
“Loss on disposal of assets 7,122”
“Loss on disposal of assets 7,122”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 898365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 746846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST FOR THE TRANSFORMATION OF PUBLIC EDUCATION BY INVESTING IN AND ADVOCATING FOR INNOVATIVE PROGRAMS, PARTNERSHIPS, AND INITIATIVES TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2003489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLE PARSONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653702300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 SUMMER PLACE UTT 385 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3251308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1721435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5857389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4810 |
| IRS990/CYOtherExpensesAmt | 0 | 1855227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1531165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2466187 |
| IRS990/CYTotalExpensesAmt | 0 | 4321414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5852579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14849 |
| IRS990/Desc | 0 | COMMUNITY SCHOOLS EXISTS IN ORDER TO PLACE THE SCHOOL AT THE CENTER OF BEING A CATALYST FOR ENHANCING STUDENT LEARNING AND ACHIEVING A HEALTHY COMMUNITY. THE STRATEGY'S 3 MAIN GOALS ARE TO MAXIMIZE STUDENT LEARNING, OPTIMIZE HEALTH & WELL-BEING, AND CREATE LONG-TERM SUPPORT FOR STUDENTS, FAMILIES, SCHOOLS, AND NEIGHBORHOODS. COMMUNITY SCHOOLS COLLABORATES WITH OVER 275 PARTNERS TO SUPPORT THESE GOALS THROUGH THE COMMUNITY SCHOOLS' PILLARS OF SHARED COLLABORATIVE LEADERSHIP, EXPANDED ENRICHMENT OPPORTUNITIES, FAMILY & COMMUNITY ENGAGEMENT, AND INTEGRATED STUDENT SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 673367 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1215775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 286400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 443345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23155 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARSEN JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISSY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEROY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL CARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA CABELLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARKUS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | INDYA KINCANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI KRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON RYSEWYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRIS UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS LETSOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE JINKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 166247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7122 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3567500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5859701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3605523 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 271209 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20421 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7122 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A CATALYST FOR THE TRANSFORMATION OF PUBLIC EDUCATION BY INVESTING IN AND ADVOCATING FOR INNOVATIVE PROGRAMS, PARTNERSHIPS, AND INITIATIVES TO ACHIEVE EXCELLENT OUTCOMES FOR ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3335000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4601619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5646471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7122 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3928252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4603966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223407 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENDITUR |
| IRS990/OtherExpensesGrp/Desc | 1 | EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1043849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1043935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1641648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69683 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 921079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 837731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30424 |
| IRS990/PrincipalOfficerNm | 0 | JERRY ASKEW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -486500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT GRAD KNOXVILLE IS A SCHOOL-EMBEDDED PROGRAM AT AUSTIN-EAST AND FULTON HIGH SCHOOLS THAT OFFERS DIRECT SUPPORT, INTERVENTIONS, TOOLS, OPPORTUNITIES, AND COACHING. A 4,000 SCHOLARSHIP IS EARNED BY QUALIFYING STUDENTS WHO ENROLL IN ACCREDITED POSTSECONDARY INSTITUTIONS. GRAD PROVIDES ACCESS TO RESOURCES, EXPERIENCES, AND GUIDANCE THAT WILL CONTRIBUE TO INCREASED HIGH SCHOOL GRADUATION RATES, POSTSECONDARY ENROLLMENT AND COMPLETION, ADDRESSING OBSTACLES ALONG THE WAY. INTENTIONAL FOCUS IS GIVEN TO STUDENTS FROM DISADVANTAGED CIRCUMSTANCES, FROM COMMUNITIES OF CONCENTRATED CHALLENGES, AND THOSE UNDERREPRESENTED IN HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1156597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS CONTAINS INITIATIVES AND PROGRAMS THAT ARE PILOTS TO EVALUATE LONG TERM VIABILITY AND IMPACT. THESE SPECIAL PROJECTS FOCUS ON FOUNDATIONAL ACADEMIC SKILLS, EFFECTIVE EDUCATORS, PATHWAYS AND PIPELINES, AND SUCCESS FOR ALL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1052575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6966251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2054 |
| IRS990/PYOtherExpensesAmt | 0 | 1426671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2002872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3538762 |
| IRS990/PYTotalExpensesAmt | 0 | 4965433 |
| IRS990/PYTotalRevenueAmt | 0 | 6968305 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1531165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3528308 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 34,426 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5857389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6966251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17867953 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 528164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346283 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120190 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471591 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485689 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1951917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9634 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18876911 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 942959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6385553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7312534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1603963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2182808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2335012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19819870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19867367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 528164 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 528164 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20421 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 535286 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4321414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 187 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7122 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7122 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 535473 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5852579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE FOUNDATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. NO PERIODS ARE UNDER EXAMINATION, AND OPEN RETURN YEARS PER STATUTE ARE FOR THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 7,122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS 7,122 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4321414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5852579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6388052 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4856700 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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