Civic Intelligence

Collierville Partners in Education

990 • Fiscal year 2019 • EIN 81-3306565

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileN/A
1143 Halle Park CircleCollierville, TN 38017

(901) 457-8417

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

1339%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,483,920

Up $1,380,779 (+1339%) from 2018

Net Assets

Up

$167,920

Up $64,779 (+63%) from 2018

Liabilities

Up

$1,316,000

Up $1,316,000 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$93,060

Down $10,150 (-9.8%) from 2018

Expenses

Up

$28,281

Up $28,212 (+40887%) from 2018

Net Income

Down

$64,779

Down $38,362 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$1,483,920
Liabilities$1,316,000
Net Assets$167,920
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$93,060
Expenses$28,281
Net Income$64,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$93,060
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$167,920▲ $64,779
Rtn Earn Endowment Incm Other Fnds$103,141$167,920▲ $64,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,141$1,483,920▲ $1,380,779
Other Assets Total$0$1,316,000▲ $1,316,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,316,000▲ $1,316,000
Total Liabilities$0$1,316,000▲ $1,316,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,141$167,920▲ $64,779
Total Liabilities and Net Assets / Fund Balance$103,141$1,483,920▲ $1,380,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,316,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John AitkenPresident
Chad RobertsDirector
Chris SuhozaDirector
Dave RylanderDirector
David PicklerDirector
Gary LillyDirector
George ChismDirector
Jimmy SawyersDirector
John AitkenDirector
John DuncanDirector
Michelle ProctorDirector
Shayne JerniganDirector
Steve YoungDirector
Wright CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,060
Change in Net Assets
$64,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,281
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
Interest-$28,208-$28,208
Office Expenses-$73-$73
Total Functional Expenses$0$28,281$0$28,281
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 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
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
9014578417
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38017

Signing Officer

Name
David a Pickler
Title
Director
Phone
9013160160
Signed
2020-08-25

Organization Details

Principal Officer
John Aitken
Formed
2016
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Pickler Accounting Advisors Pllc
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38139
Preparer
Melissa T House
Phone
9013160160
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-08-25T10:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,920
Liabilities
$1,316,000
Net assets
$167,920
Revenue
$93,060
Expenses
$28,281
Net income
$64,779
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