EMERALD CHARTER SCHOOLS

KNOXVILLE, TN, 37921-1932 (865) 637-3227 Est. 2014 EIN 46-4687417

B29 - Charter Schools 990 - Public charity return 501(c)(3)

www.emeraldcharterschools.org

Mission

TO PROVIDE FREE, SUSTAINABLE, HIGH QUALITY PUBLIC SCHOOLS IN KNOXVILLE'S URBAN NEIGHBORHOODS, ENSURING ALL ENROLLED STUDENTS HAVE ACCESS TO AN OUTSTANDING COLLEGE PREPARATORY EDUCATION.

Financials

Total Revenue

$7,220,463

Total Expenses

$7,320,143

Net Assets

$3,197,897

141 employees 50 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.5%

Expenses ↑ 5.1%

Revenue Sources

Contributions 99.5% Investment 0.5%

Expense Breakdown

Program 96.9% Management 3.1%

Officers & Key Employees (12)

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Grants Received (39)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$7,220,463 ↑	$7,320,143	$3,197,897
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$7,110,812 ↑	$6,967,511	$3,297,577
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$6,568,116 ↑	$6,191,000	$2,935,407
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$5,598,772 ↓	$5,310,526	$2,558,291
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$6,290,913 ↑	$4,972,527	$2,270,045
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$5,032,908 ↑	$5,114,927	$951,659
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$3,772,783	$3,845,689	$619,103