Civic Intelligence

The Great Schools Partnership Charitable Trust

990 • Fiscal year 2020 • EIN 76-6206166

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.GREATSCHOOLSPARTNERSHIP.COM
912 S Gay Street L210Knoxville, TN 37902

(865) 215-4501

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 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$190,966

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,118,838 (-100%) from 2019

Net Assets

Down

$0

Down $1,938,919 (-100%) from 2019

Liabilities

Down

$0

Down $179,919 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Down

$4,432,553

Down $861,329 (-16%) from 2019

Expenses

Down

$4,057,257

Down $1,118,127 (-22%) from 2019

Net Income

Up

$375,296

Up $256,798 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,656,288Liabilities 2011: $295,209Net Assets 2011: $3,361,0792011Assets 2012: $2,980,073Liabilities 2012: $869,271Net Assets 2012: $2,110,8022012Assets 2013: $3,212,567Liabilities 2013: $1,188,177Net Assets 2013: $2,024,3902013Assets 2014: $2,668,189Liabilities 2014: $1,113,051Net Assets 2014: $1,555,1382014Assets 2015: $2,050,171Liabilities 2015: $758,768Net Assets 2015: $1,291,4032015Assets 2016: $2,067,203Liabilities 2016: $446,986Net Assets 2016: $1,620,2172016Assets 2017: $1,905,733Liabilities 2017: $171,931Net Assets 2017: $1,733,8022017Assets 2018: $2,303,588Liabilities 2018: $483,167Net Assets 2018: $1,820,4212018Assets 2019: $2,118,838Liabilities 2019: $179,919Net Assets 2019: $1,938,9192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,258,507Expenses 2011: $4,593,986Net Income 2011: $2,664,5212011Revenue 2012: $4,314,635Expenses 2012: $5,564,912Net Income 2012: -$1,250,2772012Revenue 2013: $4,878,785Expenses 2013: $4,970,447Net Income 2013: -$91,6622013Revenue 2014: $4,268,361Expenses 2014: $4,737,613Net Income 2014: -$469,2522014Revenue 2015: $4,339,186Expenses 2015: $4,602,921Net Income 2015: -$263,7352015Revenue 2016: $4,684,344Expenses 2016: $4,355,530Net Income 2016: $328,8142016Revenue 2017: $4,827,381Expenses 2017: $4,713,796Net Income 2017: $113,5852017Revenue 2018: $4,877,791Expenses 2018: $4,791,172Net Income 2018: $86,6192018Revenue 2019: $5,293,882Expenses 2019: $5,175,384Net Income 2019: $118,4982019Revenue 2020: $4,432,553Expenses 2020: $4,057,257Net Income 2020: $375,2962020

Highlighted filing

2020

Revenue$4,432,553
Expenses$4,057,257
Net Income$375,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,432,553
Mission and Program Overview

Mission

To serve as a catalyst, think tank, incubator, start-up funder and operational partner for making knox county schools globally competitive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,779--
Cash and Non-Interest-Bearing Accounts$676,803--
Pledges and Grants Receivable$675,794--
Land, Buildings, and Equipment, Net$10,810--
Accounts Receivable$10,732--
Prepaid Expenses and Deferred Charges$5,920--
Total Assets$2,118,838$0▼ $2,118,838
Liabilities
Accounts Payable and Accrued Expenses$179,919--
Total Liabilities$179,919$0▼ $179,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,938,919--
Total Net Assets Fund Balance$1,938,919$0▼ $1,938,919
Total Liabilities and Net Assets / Fund Balance$2,118,838$0▼ $2,118,838
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WelchFormer PresiFT$186,759$4,207$190,966
Stephanie WelchFormer President-$163,436$27,530$190,966
Stephanie JinkinsCFOPT$132,304$37,168$169,472
Cheryl BallVice PresideFT$141,911$19,742$161,653
Cheryl BallVice President-$126,391$35,262$161,653
Jonathan ScoonoverInterim PresFT$107,828$16,782$124,610

Board Members and Trustees

NameTitle
Anthony WiseChair
Bob RiderPast Chair
Bob ThomasTrustee
Glenn JacobsTrustee
Hugh NystromTrustee
John ButlerTrustee
Larry MauldinTrustee
Madeline RogeroTrustee
Mike OdomTrustee
Phyllis NicholsTrustee
Randy BoydTrustee
Susan HornTrustee
Tanya CoatsTrustee
Wendy StilesTrustee
Chris LetsosCEO
Laurens TullockSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareMed. InsurancePO BOX 88832, Chicago, IL 60695$208,723
Revenue and Support

Revenue Composition

Contributions and Grants
$4,425,429
Program Service Revenue
$0
Investment Income
$7,124
Other Revenue
$0
All Other Contributions
$1,262,871
Change in Net Assets
$375,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,425,114
Grants and Similar Amounts Paid$1,141,749
Other Expenses$490,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,813$214,774-$1,449,587
Grants to Domestic Orgs$1,141,749--$1,141,749
Current Officers, Directors, Trustees, and Key Employees$279,778$221,755-$501,533
Other Employee Benefits$166,569$27,203-$193,772
Fees for Services Other$114,670$37,901-$152,571
Payroll Taxes$92,861$33,592-$126,453
Comp Disqual Persons-$94,837-$94,837
Travel$64,094$1,579-$65,673
Pension Plan Contributions$55,844$3,088-$58,932
Conferences and Meetings$20,506$6,205-$26,711
Office Expenses$13,718$7,599-$21,317
Information Technology$8,388$6,194-$14,582
Insurance$10,110$2,443-$12,553
Depreciation Depletion$7,590$1,834-$9,424
Other Expenses$510$34,567-$510
Total Functional Expenses$3,360,753$696,504$0$4,057,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knox Education FoundationKnoxville, TN501c3Educational$613,500
Knox County SchoolsKnoxville, TNGovEducational$428,249
TnacheivesKnoxville, TN501c3Educational$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and provided to the foundation's ceo, cfo and finance committee for review and approval. The underlying detailed financial information used in the preparation of the form 990 is reported to the governing body quarterly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the top management official (president) is determined by the governing body in open meeting. The amount of compensation is negotiated and based on factors including compensation paid to top management of similar organizations located in the region. The governing body votes to approve the compensation and minutes are kept to substantiate the action taken.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Great Schools Partnership
EIN
76-6206166
Phone
8652154501
Address
912 S GAY STREET L210, KNOXVILLE, TN 37902

Signing Officer

Name
Chris Letsos
Title
CEO
Phone
8652154501
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Letsos
Formed
2005
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
70

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To knox education foundation: 0 assets transferred -3,077,276 liabilities assumed 763,061 total -2,314,215”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 organization has made no provision for federal income taxes in the accompanying financial statements. The organization'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, 2017 through june 30, 2020.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT GRAD KNOXVILLE IS AN INITIATIVE OF THE KNOX EDUCATION FOUNDATION. IN PARTNERSHIP WITH KNOX COUNTY SCHOOLS AND THE COMMUNITIES SERVED, PROJECT GRAD KNOXVILLE IMPACTS GENERATIONAL CHANGE THROUGH EDUCATION. TAKING A K-16 (ELEMENTARY THROUGH POSTSECONDARY) APPROACH, THE PROGRAM FOCUSES ON COLLEGE/CAREER ACCESS AND SUCCESS; SOCIAL SERVICES SUPPORT; FAMILY, NEIGHBORHOOD & COMMUNITY ENGAGEMENT; INTENTIONAL SUPPORT FOR STUDENTS FROM DISADVANTAGED CIRCUMSTANCES; AND SCHOLARS IN 14 URBAN SCHOOLS IN KNOXVILLE. THE WORK OF PGK TARGETS: 1) INCREASED K12 KNOWLEDGE OF POSTSECONDARY OPTIONS, ACCESS, AND PATHWAYS; 2) INCREASED HIGH SCHOOL GRADUATION RATE; AND 3) INCREASED HIGHER EDUCATION ENROLLMENT AND COMPLETION RATE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'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, 2017 THROUGH JUNE 30, 2020.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,432,553
Expenses
$4,057,257
Net income
$375,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.43$4.06$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$5.29$5.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.48$1.82$4.88$4.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.73$4.83$4.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.45$1.62$4.68$4.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.76$1.29$4.34$4.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.11$1.56$4.27$4.74$0.47
2013Summary only. Only limited summary data is available for this year.$3.21$1.19$2.02$4.88$4.97$0.09
2012Summary only. Only limited summary data is available for this year.$2.98$0.87$2.11$4.31$5.56$1.25
2011Summary only. Only limited summary data is available for this year.$3.66$0.30$3.36$7.26$4.59$2.66
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