Civic Intelligence

Collierville Partners in Education

990 • Fiscal year 2020 • EIN 81-3306565

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileN/A
1143 Halle Park CircleCollierville, TN 38017

(901) 316-0160

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,520,207

Up $36,287 (+2.4%) from 2019

Net Assets

Up

$335,807

Up $167,887 (+100%) from 2019

Liabilities

Down

$1,184,400

Down $131,600 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$245,500

Up $152,440 (+164%) from 2019

Expenses

Up

$77,613

Up $49,332 (+174%) from 2019

Net Income

Up

$167,887

Up $103,108 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,520,207
Liabilities$1,184,400
Net Assets$335,807
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$245,500
Expenses$77,613
Net Income$167,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$245,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,920$335,807▲ $167,887
Cash and Non-Interest-Bearing Accounts$167,920$204,207▲ $36,287
Total Assets$1,483,920$1,520,207▲ $36,287
Other Assets Total$1,316,000$1,316,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,316,000$1,184,400▼ $131,600
Total Liabilities$1,316,000$1,184,400▼ $131,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,920$335,807▲ $167,887
Total Liabilities and Net Assets / Fund Balance$1,483,920$1,520,207▲ $36,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,316,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,500
Change in Net Assets
$167,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,613
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-$53,015-$53,015
Fees for Services Management-$20,000-$20,000
Other Expenses$4,510$88-$4,510
Total Functional Expenses$4,510$73,103$0$77,613
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
Backup withholding compliance
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 governing body review Part VI line 11

“A copy of the foundations form 990 is available at the school.”

Governing documents etc available to public Part VI line 19

“Copies of the foundations 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
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38017

Signing Officer

Name
David a Pickler
Title
Director
Phone
9013160160
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Pickler Accounting Advisors
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38017
Preparer
Melissa 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,520,207
Liabilities
$1,184,400
Net assets
$335,807
Revenue
$245,500
Expenses
$77,613
Net income
$167,887
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