Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 76-6206166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,118,838
Down $184,750 (-8.0%) from 2018
Net Assets
Up$1,938,919
Up $118,498 (+6.5%) from 2018
Liabilities
Down$179,919
Down $303,248 (-63%) from 2018
Revenue
Up$5,293,882
Up $416,091 (+8.5%) from 2018
Expenses
Up$5,175,384
Up $384,212 (+8.0%) from 2018
Net Income
Up$118,498
Up $31,879 (+37%) from 2018
To serve as a catalyst, think tank, incubator, start-up funder and operational partner for making knox county schools globally competitive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $733,595 | $738,779 | ▲ $5,184 |
| Cash and Non-Interest-Bearing Accounts | $923,262 | $676,803 | ▼ $246,459 |
| Pledges and Grants Receivable | $633,394 | $675,794 | ▲ $42,400 |
| Land, Buildings, and Equipment, Net | $11,622 | $10,810 | ▼ $812 |
| Accounts Receivable | $1,715 | $10,732 | ▲ $9,017 |
| Prepaid Expenses and Deferred Charges | - | $5,920 | - |
| Total Assets | $2,303,588 | $2,118,838 | ▼ $184,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $483,167 | $179,919 | ▼ $303,248 |
| Total Liabilities | $483,167 | $179,919 | ▼ $303,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,820,421 | $1,938,919 | ▲ $118,498 |
| Total Net Assets Fund Balance | $1,820,421 | $1,938,919 | ▲ $118,498 |
| Total Liabilities and Net Assets / Fund Balance | $2,303,588 | $2,118,838 | ▼ $184,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,075 | $11,829 | $21,904 |
| Other Land Buildings | $735 | $3,053 | $3,788 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Welch | Former Presi | FT | $176,628 | $9,867 | $186,495 |
| Stephanie Welch | Former President | - | $175,000 | $11,495 | $186,495 |
| Stephanie Jinkins | Vice Preside | FT | $128,715 | $19,012 | $147,727 |
| Jonathan Scoonover | Interim Pres | FT | $92,506 | $18,089 | $110,595 |
| Cheryl Ball | Vice Preside | FT | $57,118 | $14,457 | $71,575 |
| Name | Title |
|---|---|
| Anthony Wise | Chair |
| Bob Rider | Past Chair |
| Bob Thomas | Trustee |
| Glenn Jacobs | Trustee |
| Hugh Nystrom | Trustee |
| John Butler | Trustee |
| Larry Mauldin | Trustee |
| Madeline Rogero | Trustee |
| Mike Edwards | Trustee |
| Phyllis Nichols | Trustee |
| Randy Boyd | Trustee |
| Tanya Coats | Trustee |
| Terry Hill | Trustee |
| Tonya Cambre | Trustee |
| Laurens Tullock | Treasurer/se |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Healthcare | - | PO BOX 88832, Chicago, IL 60695 | $276,489 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,997,407 |
| Grants and Similar Amounts Paid | $1,573,775 |
| Other Expenses | $604,202 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,739,945 | $151,644 | - | $1,891,589 |
| Grants to Domestic Orgs | $1,573,775 | - | - | $1,573,775 |
| Current Officers, Directors, Trustees, and Key Employees | $247,013 | $398,372 | - | $645,385 |
| Other Employee Benefits | $189,594 | $20,062 | - | $209,656 |
| Payroll Taxes | $147,162 | $33,408 | - | $180,570 |
| Fees for Services Other | $54,728 | $21,089 | - | $75,817 |
| Pension Plan Contributions | $68,355 | $1,852 | - | $70,207 |
| Other Expenses | $37,924 | $10,691 | - | $48,615 |
| Conferences and Meetings | $25,689 | $6,973 | - | $32,662 |
| Office Expenses | $27,316 | $5,247 | - | $32,563 |
| Travel | $29,453 | $1,836 | - | $31,289 |
| All Other Expenses | $18,324 | $4,079 | - | $22,403 |
| Insurance | $6,478 | $1,399 | - | $7,877 |
| Depreciation Depletion | $5,541 | $1,197 | - | $6,738 |
| Information Technology | $4,971 | $1,591 | - | $6,562 |
| Total Functional Expenses | $4,511,855 | $663,529 | $0 | $5,175,384 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Project Grad Knoxville | Knoxville, TN | 501c3 | Educational | $977,500 |
| Knox County Schools | Knoxville, TN | Gov | Educational | $414,210 |
| Tnacheives | Knoxville, TN | 501c3 | Educational | $100,000 |
| Ut Foundation | Knoxville, TN | 501c3 | Educational | $82,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared and provided to the organization's president and executive 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.”
“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.”
“Documents made available upon written request.”
“Community schools - the organization directly operates knox county's community schools initiative. The community schools initiative is a strategy for using public schools as a hub for organizing community resources to improve neighborhood health and safety and student academics. Services include: family, partner and community engagement; expanded learning opportunities; health and social support; youth development activities; tutoring and academic enrichment; and school facilities open for extended hours. This year, the organization operated the program at thirteen knox county public schools and will begin servicing an additional three schools next year. With parent, neighborhood and partner input and involvement, community schools can be a positive center of influence to benefit students, families, and the surrounding community. Research indicates these benefits include improved student learning, health, and attendance; stronger family engagement; an improved school climate; and safer neighborhoods. In knox county, students who participate in the afterschool enrichment programming at community schools show accelerated rates of academic growth and fewer absences when compared to their peers in the same school.”
“Parents as teachers - this operational initiative is an evidence-based home visitation program that helps parents become better educators for their infants and children. Parents are a child's most important teachers, and the first three years of life most critical in any child's education. Through this program, specially trained staff conduct monthly home visits with at risk families, conduct group education sessions, and provide health and development screening and intervention to promote children's success in kindergarten. In fy19, the program served 240 families with 300 children. A longitudinal study shows that that by third grade, students whose parents participated in pat record higher math and reading/language arts scores (3.73 and 4.19 nce respectively, alpha less than or equal to 0.05) than similar children whose parents do not participate in pat.”
“Project grad - this operational grant program funds activities of project grad knoxville (grad), a 501(c)(3) non-profit organization, in furtherance of its mission. Grad supports 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 technical school. This is accomplished through an intentional and holistic k-16 approach providing: academic support, social services, classroom management, college access and parental engagement. Project grad has partnered with knox county schools (kcs), great schools partnership and the community for more than a decade to increase the number of students from challenging circumstances who complete high school and higher education. The kcs/grad partnership was established with three goals: increased academic achievement, increased high school graduation rate, increased college going rate. As of april 2017, 298 (47%) of those pgk scholarship recipients who enrolled in a post-secondary program also completed their program (counting students from the 2005-2010 cohorts). 83% of pgk scholarship recipients have entered higher education. 72% of those completers have graduated from a 4-year institution. Of those completers, 21% are first generation students.”
“The organization also has the following on-going program activities: operational initiatives include shakespeare in shades, codetn, and thank- a-teacher. Operational grants includes teacherprenuer. Funded grants include secondary tutoring centers, 2019 tutoring curriculum development, kcs teacher development, and implementation science work.”
“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, 2016 through june 30, 2019.”
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 | 483167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A CATALYST, THINK TANK, INCUBATOR, START-UP FUNDER AND OPERATIONAL PARTNER FOR MAKING KNOX COUNTY SCHOOLS GLOBALLY COMPETITIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 1828211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22403 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE JINKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655254030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 MARION STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 923262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 398372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 645385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 276489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 88832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60695 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UNITED HEALTHCARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5281958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1573775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11924 |
| IRS990/CYOtherExpensesAmt | 0 | 604202 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2997407 |
| IRS990/CYTotalExpensesAmt | 0 | 5175384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5293882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6738 |
| IRS990/Desc | 0 | COMMUNITY SCHOOLS - THE ORGANIZATION DIRECTLY OPERATES KNOX COUNTY'S COMMUNITY SCHOOLS INITIATIVE. THE COMMUNITY SCHOOLS INITIATIVE IS A STRATEGY FOR USING PUBLIC SCHOOLS AS A HUB FOR ORGANIZING COMMUNITY RESOURCES TO IMPROVE NEIGHBORHOOD HEALTH AND SAFETY AND STUDENT ACADEMICS. SERVICES INCLUDE: FAMILY, PARTNER AND COMMUNITY ENGAGEMENT; EXPANDED LEARNING OPPORTUNITIES; HEALTH AND SOCIAL SUPPORT; YOUTH DEVELOPMENT ACTIVITIES; TUTORING AND ACADEMIC ENRICHMENT; AND SCHOOL FACILITIES OPEN FOR EXTENDED HOURS. THIS YEAR, THE ORGANIZATION OPERATED THE PROGRAM AT THIRTEEN KNOX COUNTY PUBLIC SCHOOLS AND WILL BEGIN SERVICING AN ADDITIONAL THREE SCHOOLS NEXT YEAR. WITH PARENT, NEIGHBORHOOD AND PARTNER INPUT AND INVOLVEMENT, COMMUNITY SCHOOLS CAN BE A POSITIVE CENTER OF INFLUENCE TO BENEFIT STUDENTS, FAMILIES, AND THE SURROUNDING COMMUNITY. RESEARCH INDICATES THESE BENEFITS INCLUDE IMPROVED STUDENT LEARNING, HEALTH, AND ATTENDANCE; STRONGER FAMILY ENGAGEMENT; AN IMPROVED SCHOOL CLIMATE; AND SAFER NEIGHBORHOODS. IN KNOX COUNTY, STUDENTS WHO PARTICIPATE IN THE AFTERSCHOOL ENRICHMENT PROGRAMMING AT COMMUNITY SCHOOLS SHOW ACCELERATED RATES OF ACADEMIC GROWTH AND FEWER ABSENCES WHEN COMPARED TO THEIR PEERS IN THE SAME SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1705869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 102918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/OfficerInd | 6 | 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENS TULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONYA CAMBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADELINE ROGERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE JINKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN SCOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHERYL BALL |
| 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 | 176628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 92506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 57118 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3350829 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1573775 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1573775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5293882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25692 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 SERVE AS A CATALYST, THINK TANK, INCUBATOR, START-UP FUNDER AND OPERATIONAL PARTNER FOR MAKING KNOX COUNTY SCHOOLS GLOBALLY COMPETITIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1820421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1938919 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209656 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM AWARENESS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1739945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1891589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180570 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70207 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 633394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 675794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5920 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SCOONOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTS AS TEACHERS - THIS OPERATIONAL INITIATIVE IS AN EVIDENCE-BASED HOME VISITATION PROGRAM THAT HELPS PARENTS BECOME BETTER EDUCATORS FOR THEIR INFANTS AND CHILDREN. PARENTS ARE A CHILD'S MOST IMPORTANT TEACHERS, AND THE FIRST THREE YEARS OF LIFE MOST CRITICAL IN ANY CHILD'S EDUCATION. THROUGH THIS PROGRAM, SPECIALLY TRAINED STAFF CONDUCT MONTHLY HOME VISITS WITH AT RISK FAMILIES, CONDUCT GROUP EDUCATION SESSIONS, AND PROVIDE HEALTH AND DEVELOPMENT SCREENING AND INTERVENTION TO PROMOTE CHILDREN'S SUCCESS IN KINDERGARTEN. IN FY19, THE PROGRAM SERVED 240 FAMILIES WITH 300 CHILDREN. A LONGITUDINAL STUDY SHOWS THAT THAT BY THIRD GRADE, STUDENTS WHOSE PARENTS PARTICIPATED IN PAT RECORD HIGHER MATH AND READING/LANGUAGE ARTS SCORES (3.73 AND 4.19 NCE RESPECTIVELY, ALPHA LESS THAN OR EQUAL TO 0.05) THAN SIMILAR CHILDREN WHOSE PARENTS DO NOT PARTICIPATE IN PAT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 919843 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT GRAD - THIS OPERATIONAL GRANT PROGRAM FUNDS ACTIVITIES OF PROJECT GRAD KNOXVILLE (GRAD), A 501(C)(3) NON-PROFIT ORGANIZATION, IN FURTHERANCE OF ITS MISSION. GRAD SUPPORTS 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 TECHNICAL SCHOOL. THIS IS ACCOMPLISHED THROUGH AN INTENTIONAL AND HOLISTIC K-16 APPROACH PROVIDING: ACADEMIC SUPPORT, SOCIAL SERVICES, CLASSROOM MANAGEMENT, COLLEGE ACCESS AND PARENTAL ENGAGEMENT. PROJECT GRAD HAS PARTNERED WITH KNOX COUNTY SCHOOLS (KCS), GREAT SCHOOLS PARTNERSHIP AND THE COMMUNITY FOR MORE THAN A DECADE TO INCREASE THE NUMBER OF STUDENTS FROM CHALLENGING CIRCUMSTANCES WHO COMPLETE HIGH SCHOOL AND HIGHER EDUCATION. THE KCS/GRAD PARTNERSHIP WAS ESTABLISHED WITH THREE GOALS: INCREASED ACADEMIC ACHIEVEMENT, INCREASED HIGH SCHOOL GRADUATION RATE, INCREASED COLLEGE GOING RATE. AS OF APRIL 2017, 298 (47%) OF THOSE PGK SCHOLARSHIP RECIPIENTS WHO ENROLLED IN A POST-SECONDARY PROGRAM ALSO COMPLETED THEIR PROGRAM (COUNTING STUDENTS FROM THE 2005-2010 COHORTS). 83% OF PGK SCHOLARSHIP RECIPIENTS HAVE ENTERED HIGHER EDUCATION. 72% OF THOSE COMPLETERS HAVE GRADUATED FROM A 4-YEAR INSTITUTION. OF THOSE COMPLETERS, 21% ARE FIRST GENERATION STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 977500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 977500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO HAS THE FOLLOWING ON-GOING PROGRAM ACTIVITIES: OPERATIONAL INITIATIVES INCLUDE SHAKESPEARE IN SHADES, CODETN, AND THANK- A-TEACHER. OPERATIONAL GRANTS INCLUDES TEACHERPRENUER. FUNDED GRANTS INCLUDE SECONDARY TUTORING CENTERS, 2019 TUTORING CURRICULUM DEVELOPMENT, KCS TEACHER DEVELOPMENT, AND IMPLEMENTATION SCIENCE WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 908643 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 596275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4874276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1047095 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3515 |
| IRS990/PYOtherExpensesAmt | 0 | 1023843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2720234 |
| IRS990/PYTotalExpensesAmt | 0 | 4791172 |
| IRS990/PYTotalRevenueAmt | 0 | 4877791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118498 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 733595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 738779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5281958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4874276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4825041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4681960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4335491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23998726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22490081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1508645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5281958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4874276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4825041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4681960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4335491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23998726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24022584 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3788 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 THROUGH JUNE 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10810 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 414210 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 977500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 82065 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATIONAL |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.