Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0485501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,324,722
Down $723,050 (-35%) from 2011
Net Assets
Down$995,246
Down $416,538 (-30%) from 2011
Liabilities
Down$329,476
Down $306,512 (-48%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,898,496
Up $608,130 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The influence1 foundation works to provide its service communities with resources and services relevant to sustaining educational enrichment, community development and economic empowerment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 92809 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132291 |
| IRS990/AccountsReceivable/BOY | 0 | 581937 |
| IRS990/AccountsReceivable/EOY | 0 | 12680 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUSTAIN EDUCATIONAL ENRICHMENT, COMMUNITY DEVELOPMENT AND ECONOMIC EMPOWERMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 665 MADISON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1725 |
| IRS990/Advertising/ProgramServices | 0 | 500 |
| IRS990/Advertising/Total | 0 | 2225 |
| IRS990/AllOtherContributions | 0 | 597 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4621 |
| IRS990/AllOtherExpenses/Total | 0 | 8914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 577353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484471 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129772 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129772 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 750 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1224 |
| IRS990/ConferencesMeetings/Total | 0 | 1974 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492757 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20321 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79997 |
| IRS990/DepreciationDepletion/Total | 0 | 100318 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARTERED COLLEGE PREP SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2523699 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15690 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28400 |
| IRS990/FeesForServicesLegal/Total | 0 | 28400 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 97837 |
| IRS990/FeesForServicesManagement/Total | 0 | 97837 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 64967 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46919 |
| IRS990/FeesForServicesOther/Total | 0 | 111886 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | R LEMOYNE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHERINE HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BORIS KORT-PARKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PIERRE LANDAICHE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FELICIA HARTSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER JOHNSON-MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA ASH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLIFFORD LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA MAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOIS STOCKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANCES HOOKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHANCELLOR & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | FOUNDATION TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | FOUNDATION VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 13 | EX-OFFICIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 284709 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15617 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3647002 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25846 |
| IRS990/Insurance/ProgramServices | 0 | 29022 |
| IRS990/Insurance/Total | 0 | 54868 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9317 |
| IRS990/Interest/Total | 0 | 9317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4166 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4166 |
| IRS990/InvestmentIncomePriorYear | 0 | 5718 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4166 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 534655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1196340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 661426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 661685 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | INFLUENCE1 IS ORGANIZED EXCLUSIVELY FOR PURPOSES TO INCLUDE EDUCATIONAL MANAGEMENT, COMMUNITY ENAGEMENT AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 538121 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36689 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R LEMOYNE ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1411784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 995246 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 296018 |
| IRS990/Occupancy/Total | 0 | 296018 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12990 |
| IRS990/OfficeExpenses/Total | 0 | 83670 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -896 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142549 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141653 |
| IRS990/OtherExpensePriorYear | 0 | 979427 |
| IRS990/OtherExpensesCurrentYear | 0 | 1234908 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES FOOD TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | BUS LEASING |
| IRS990/OtherExpenses/Description | 2 | EQUIP. RENTAL/ MAINT. |
| IRS990/OtherExpenses/Description | 3 | CLASS OUTINGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 95192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11521 |
| IRS990/OtherExpenses/Total | 0 | 228099 |
| IRS990/OtherExpenses/Total | 1 | 95192 |
| IRS990/OtherExpenses/Total | 2 | 51878 |
| IRS990/OtherExpenses/Total | 3 | 11521 |
| IRS990/OtherLiabilities/BOY | 0 | 5058 |
| IRS990/OtherLiabilities/EOY | 0 | 160496 |
| IRS990/OtherRevenueCurrentYear | 0 | 34132 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34132 |
| IRS990/OtherRevenuePriorYear | 0 | 104760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 585939 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1358373 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1944312 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 142316 |
| IRS990/PayrollTaxes/Total | 0 | 171681 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 72063 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 204107 |
| IRS990/PensionPlanContributions/Total | 0 | 276170 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 51543 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3323398 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3408209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3261245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3261245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62153 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -165044 |
| IRS990/ReconcilationRevenueExpenses | 0 | -251494 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3357530 |
| IRS990/RevenuesLessExpensesCY | 0 | -251494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 721078 |
| IRS990/SalariesEtcCurrentYear | 0 | 2663588 |
| IRS990/SalariesEtcPriorYear | 0 | 2295322 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 227056 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114343 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 332186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28091 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 360277 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184524 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229540 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 414064 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -251494 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -416538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3898496 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ACADEMY ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE ACADEMY IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ACADEMY HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE ACADEMY AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ACADEMY'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2009, 2010, 2011 AND 2012. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 63800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 81175 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 277024 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 358199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 80555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 79941 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MEMPHIS CITY SCHOOLS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -165044 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3647002 |
| IRS990ScheduleD/TotalAdjustments | 0 | -165044 |
| IRS990ScheduleD/TotalExpenses | 0 | 3898496 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3898496 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 160496 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 661685 |
| IRS990ScheduleD/TotalRevenue | 0 | 3647002 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3647002 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3898496 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3647002 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | IT IS PUBLICIZED THROUGH RECRUITMENT ACTIVITIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND THE FEE ACCOUNTANT REVIEW THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING ITS EMPLOYEES AND BOARD MEMBERS TO UPDATE THEIR CONFLICT OF INTEREST FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABILITY DATA ON SALARIES FOR THE POSITIONS, AND THE INFORMATION IS DISCUSSED AMONG THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: -165,044. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS $165,044 IS TO RECORD THE MEMPHIS CITY SCHOOL REVENUE ADJUSTMENT FOR THE PRIOR YEAR DEDUCTED AFTER YEAR END. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.