Civic Intelligence

Collierville Partners in Education

990 • Fiscal year 2018 • EIN 81-3306565

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
485 Halle Park DrCollierville, TN 38017

(901) 853-1949

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$103,141

No earlier filing loaded for comparison.

Net Assets

$103,141

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$103,210

No earlier filing loaded for comparison.

Expenses

$69

No earlier filing loaded for comparison.

Net Income

$103,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $103,141Liabilities 2018: $0Net Assets 2018: $103,1412018Assets 2019: $1,483,920Liabilities 2019: $1,316,000Net Assets 2019: $167,9202019Assets 2020: $1,520,207Liabilities 2020: $1,184,400Net Assets 2020: $335,8072020Assets 2021: $1,466,300Liabilities 2021: $1,052,800Net Assets 2021: $413,5002021Assets 2022: $1,565,527Liabilities 2022: $1,052,800Net Assets 2022: $512,7272022Assets 2023: $1,397,087Liabilities 2023: $789,600Net Assets 2023: $607,4872023Assets 2024: $1,504,805Liabilities 2024: $789,600Net Assets 2024: $715,2052024

Highlighted filing

2018

Assets$103,141
Liabilities$0
Net Assets$103,141
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $103,210Expenses 2018: $69Net Income 2018: $103,1412018Revenue 2019: $93,060Expenses 2019: $28,281Net Income 2019: $64,7792019Revenue 2020: $245,500Expenses 2020: $77,613Net Income 2020: $167,8872020Revenue 2021: $136,755Expenses 2021: $59,062Net Income 2021: $77,6932021Revenue 2022: $172,505Expenses 2022: $73,278Net Income 2022: $99,2272022Revenue 2023: $116,016Expenses 2023: $21,256Net Income 2023: $94,7602023Revenue 2024: $132,500Expenses 2024: $24,782Net Income 2024: $107,7182024

Highlighted filing

2018

Revenue$103,210
Expenses$69
Net Income$103,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$103,210
Mission and Program Overview

Mission

To work with education, business, and community leaders to narrow the skills gap, provide a wider range of education options for the students of collierville, and create a pipeline of skilled workers for the future.

To work with education, business, and community leaders to narrow the skills gap, provide a wider range of education options for the students of collierville, and create a pipeline of skilled workers for the future. To provide the cutting-edge technologies our students need to succeed in the 21st century global workplace, along with state-of-the-art athletic and arts facilities. To display our commitment to quality education and spotlight collierville as a great place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$103,141-
Rtn Earn Endowment Incm Other Fnds$0$103,141▲ $103,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$103,141▲ $103,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$103,141▲ $103,141
Total Liabilities and Net Assets / Fund Balance$0$103,141▲ $103,141
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don KitchensPresident
Anne Marie FamaletteDirector
Brian EvansDirector
Brian HartDirector
Chad RobertsDirector
Chris SuhozaDirector
Daniel ContiDirector
Dave NelsonDirector
Dave RylanderDirector
David PicklerDirector
George ChismDirector
Jimmy SawyersDirector
John AitkenDirector
John DuncanDirector
Lindsay StencelDirector
Michelle ProctorDirector
Ryan DahlDirector
Shayne JerniganDirector
Sherrie ScardinoDirector
Steve YoungDirector
Tracy MooreDirector
Wright CoxDirector
Sherry ReddenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,210
Change in Net Assets
$103,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$69-$69
Total Functional Expenses$0$69$0$69
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“A copy of the foundation's form 990 is available at the school.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's governing documents, conflict of interest policy, and financial statements are available at the school.”

Filing and Contact Details

Filer

Filer Name
Collierville Partners in Education
EIN
81-3306565
Phone
9018531949
Address
485 HALLE PARK DR, COLLIERVILLE, TN 38017

Signing Officer

Name
David a Pickler
Title
Director
Phone
9013160160
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Kitchens
Formed
2016
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Pickler Accounting Advisors Pllc
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38017
Preparer
Melissa T House
Phone
9013160160
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0103210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103210
IRS990ScheduleA/Total509Grp/TotalAmt0103210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103210
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FOUNDATION'S FORM 990 IS AVAILABLE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0103141
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0103141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 HALLE PARK DR
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A PICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013160160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIERVILLE PARTNERS IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0813306565
ReturnHeader/Filer/PhoneNum09018531949
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 HALLE PARK DR
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B300E1FC09CCA321063079848B1E489E0A7BF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.244.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454320336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKLER ACCOUNTING ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 HALLE PARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09013160160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA T HOUSE
ReturnHeader/ReturnTs02019-11-14T16:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,141
Liabilities
$0
Net assets
$103,141
Revenue
$103,210
Expenses
$69
Net income
$103,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.79$0.72$0.13$0.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.61$0.12$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.05$0.51$0.17$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.41$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.18$0.34$0.25$0.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.32$0.17$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10