COMMUNITIES IN SCHOOLS OF TENNESSEE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITIES IN SCHOOLS OF TENNESSEE (EIN 46-1196944)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-14
IRS object ID: 202040149349301119
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-14T10:54:58-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331040094	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Thomason Financial Resources	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1009 Harding Trace Ct	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461196944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Communities In Schools of Tennessee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6157271341	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1207 8th Avenue S	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Josh Hedrick	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2020-01-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Thomason	PreparerPersonNm
PTIN	P01382233	PTIN
Phone	6154794770	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Josh Hedrick	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1207 8th Avenue S	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,738,440	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	cistn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	To surround students with a community of support, empowering them to stay in school and achieve in life.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,854,818	PYContributionsGrantsAmt
CY Contributions Grants	$944,474	CYContributionsGrantsAmt
PY Program Service Revenue	$447,084	PYProgramServiceRevenueAmt
CY Program Service Revenue	$782,000	CYProgramServiceRevenueAmt
PY Investment Income	$20,213	PYInvestmentIncomeAmt
CY Investment Income	$11,966	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,322,115	PYTotalRevenueAmt
CY Total Revenue	$1,738,440	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,331,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,532,122	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,650	CYTotalFundraisingExpenseAmt
PY Other Expenses	$608,721	PYOtherExpensesAmt
CY Other Expenses	$315,253	CYOtherExpensesAmt
PY Total Expenses	$2,940,062	PYTotalExpensesAmt
CY Total Expenses	$1,847,375	CYTotalExpensesAmt
PY Revenues Less Expenses	$382,053	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$108,935	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,712,402	TotalAssetsBOYAmt
Total Assets EOY	$453,405	TotalAssetsEOYAmt
Total Liabilities BOY	$82,110	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,630,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$423,121	NetAssetsOrFundBalancesEOYAmt
Mission	To surround students with a community of support, empowering them to stay in school and achieve in life.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,339,809	ExpenseAmt
Desc	Organization helps kids succeed academically by identifying and addressing unmet needs that contribute to the dropout rate. Whether eyeglasses, tutoring, or a safe place to be, when basic needs are met, students can concentrate on what is really important - learning. Communities in Schools of Tennessee is partnered with Nashville schools. Embedded in the schools, we identify and mobilize community resources and foster cooperative partnerships to deliver five basics for students and families as follows: 1. One-on-one relationship with a caring adult 2. Safe place to learn and grow 3. Healthy start and a healthy future 4. Marketable skill to use upon graduation 5. Chance to give back to peers and the community	Desc
Total Program Service Expenses	$1,339,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Samantha Wigand	PersonNm
Phone	6157271341	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1207 18th Avenue S	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Josh Hedrick
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Joe Bass
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alice Chapman
Director	1.00	0.00	Yes (X)		$0	$0	$0
Ashley Cook
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Deon Gaines
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Andy Gattas
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jeff Gregg
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Haubenreich
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rick Martin
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Klein
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sam Reed
Director	1.00	0.00	Yes (X)		$0	$0	$0
Stephen Susano
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lauren Smith
Director	1.00	0.00	Yes (X)		$0	$0	$0
Kristi Turner
Director	1.00	0.00	Yes (X)		$0	$0	$0
Hank Clay
CEO	40.00	0.00	Yes (X)	Yes (X)	$115,382	$0	$0
Micaela Reed
Director	1.00	0.00	Yes (X)		$0	$0	$0
Tara Scarlett
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,382	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$944,474	AllOtherContributionsAmt
Total Contributions	$944,474	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	School fees	Desc
Business	611710	BusinessCd
Total Revenue Column	$782,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$782,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$782,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,966	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,738,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$793,966	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$102,000	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,124,238	TotalAmt
Program Services	$880,676	ProgramServicesAmt
Management And General	$202,662	ManagementAndGeneralAmt
Fundraising	$40,900	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,635	TotalAmt
Program Services	$5,640	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt
Fundraising	$332	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$183,073	TotalAmt
Program Services	$144,086	ProgramServicesAmt
Management And General	$31,039	ManagementAndGeneralAmt
Fundraising	$7,948	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,176	TotalAmt
Program Services	$78,788	ProgramServicesAmt
Management And General	$15,709	ManagementAndGeneralAmt
Fundraising	$3,679	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,157	TotalAmt
Management And General	$24,714	ManagementAndGeneralAmt
Fundraising	$3,443	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,828	TotalAmt
Program Services	$8,940	ProgramServicesAmt
Management And General	$18,888	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,178	TotalAmt
Program Services	$20,660	ProgramServicesAmt
Management And General	$16,279	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,834	TotalAmt
Program Services	$24,917	ProgramServicesAmt
Management And General	$24,917	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,946	TotalAmt
Program Services	$3,403	ProgramServicesAmt
Management And General	$20,740	ManagementAndGeneralAmt
Fundraising	$803	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$512	TotalAmt
Management And General	$512	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,164	TotalAmt
Management And General	$6,164	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program materials	$61,094	$61,094
Training	$26,747	$9,132	$17,615
Miscellaneous	$12,793	$473	$9,014	$3,306

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,847,375	TotalAmt
Program Services	$1,339,809	ProgramServicesAmt
Management And General	$440,916	ManagementAndGeneralAmt
Fundraising	$66,650	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,608,876	BOYAmt
EOY	$339,643	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,470	BOYAmt
EOY	$57,550	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,084	BOYAmt
EOY	$46,250	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,665	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,972	BOYAmt
EOY	$3,460	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,712,402	BOYAmt
EOY	$453,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,110	BOYAmt
EOY	$30,284	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,110	BOYAmt
EOY	$30,284	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$333,073	BOYAmt
EOY	$347,090	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,297,219	BOYAmt
EOY	$76,031	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,630,292	BOYAmt
EOY	$423,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,712,402	BOYAmt
EOY	$453,405	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$108,935	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,098,236	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,083,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,989,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,504,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,846,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,474	CurrentTaxYearAmt
Total	$9,368,702	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,083,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,989,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,504,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,846,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,474	CurrentTaxYearAmt
Total	$9,368,702	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,368,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,966	CurrentTaxYearAmt
Total	$41,712	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,410,414	TotalSupportAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.99700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$40,000	OtherActivitiesAmt
Total Lobbying Expenditures	$40,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	Paid consulting firm who specializes in government relations and communication services.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,125	OtherCostOrOtherBasisAmt
Depreciation	$1,665	DepreciationAmt
Book Value	$3,460	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,460	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,738,440	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,738,440	RevenueSubtotalAmt
Total Revenue Per Form990	$1,738,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,847,375	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,847,375	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,847,375	TotalExpensesPerForm990Amt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	Cash	AssetsDistriOrExpnssPaidDesc
Distribution	2018-07-15	DistributionDt
Fair Market Value Of Asset	$1,098,236	FairMarketValueOfAssetAmt
Method Of FMV Determination	Cash	MethodOfFMVDeterminationTxt
EIN	824511570	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Communities in Schools Memphis	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 Concourse Ave Ste 434	AddressLine1Txt
City	Memphis	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501 c 3	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2Ind
Employee Of Successor2	false	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of completed #990 is sent to the full Board of Directors prior to filing the #990 with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A written conflict of interest statement is issued to every Board Director on an annual basis for signature as to agreement & compliance with the policy. CEO monitors and enforces policy through monthly interation with the Board of Directors. CEO receives a signed conflict of interest statement from each Board Director and maintains these forms in their office records.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Annually, the Board of Directors conduct a performance review of the CEO and reviews the results with the CEO prior to approving salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Organization maintains a copy of all governing documents and financial statements in its Nashville office. In addition, a copy is maintained on a third-party local donor website at givingmatters.civicore.com
Other Changes In Net Assets Or Fund Balances - Other Decreases	Loss on disposal of discontinued operations = -$1098236