Civic Intelligence

Catholic Memphis Urban Schools Inc

EIN 06-1691074 • 501(c)3 • Memphis, TN

Profile

Providing oversight and assistance to the catholic diocese of memphis in its mission to effectively establish, develop, maintain, and actively pursue the education of children in the memphis urban areas, regardless of religious affiliation, consistent with the teachings of the catholic church and the education regulations and policies of the diocese.

5825 Shelby Oaks DriveMemphis, TN 38134-7389

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-335%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $298,433 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $298,433 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$23

Down $16,358 (-100%) from 2020

Expenses

Down

$100

Down $1,944,963 (-100%) from 2020

Net Income

Up

-$77

Up $1,928,605 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $23,926,511Liabilities 2010: $1,512,118Net Assets 2010: $22,414,3932010Assets 2011: $26,367,017Liabilities 2011: $1,313,875Net Assets 2011: $25,053,1422011Assets 2012: $19,625,381Liabilities 2012: $1,650,810Net Assets 2012: $17,974,5712012Assets 2013: $16,055,114Liabilities 2013: $1,404,777Net Assets 2013: $14,650,3372013Assets 2014: $39,682,991Liabilities 2014: $450,643Net Assets 2014: $39,232,3482014Assets 2015: $33,990,512Liabilities 2015: $478,268Net Assets 2015: $33,512,2442015Assets 2016: $23,807,251Liabilities 2016: $850Net Assets 2016: $23,806,4012016Assets 2017: $18,826,646Liabilities 2017: $0Net Assets 2017: $18,826,6462017Assets 2018: $10,901,360Liabilities 2018: $73,013Net Assets 2018: $10,828,3472018Assets 2019: $2,227,115Liabilities 2019: $0Net Assets 2019: $2,227,1152019Assets 2020: $298,433Liabilities 2020: $0Net Assets 2020: $298,4332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,309,5122010Expenses 2011: $7,486,7732011Expenses 2012: $7,989,3062012Revenue 2013: $2,337,368Expenses 2013: $7,861,315Net Income 2013: -$5,523,9472013Revenue 2014: $31,285,321Expenses 2014: $7,737,991Net Income 2014: $23,547,3302014Revenue 2015: $2,852,299Expenses 2015: $7,908,275Net Income 2015: -$5,055,9762015Revenue 2016: $4,074,932Expenses 2016: $9,244,873Net Income 2016: -$5,169,9412016Revenue 2017: $2,163,220Expenses 2017: $9,552,938Net Income 2017: -$7,389,7182017Revenue 2018: $1,606,240Expenses 2018: $9,604,539Net Income 2018: -$7,998,2992018Revenue 2019: $167,925Expenses 2019: $8,769,157Net Income 2019: -$8,601,2322019Revenue 2020: $16,381Expenses 2020: $1,945,063Net Income 2020: -$1,928,6822020Revenue 2021: $23Expenses 2021: $100Net Income 2021: -$772021

Highlighted filing

2021

Revenue$23
Expenses$100
Net Income-$77
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23
Expenses
$100
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$1.95$1.93
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.17$8.77$8.60
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$1.61$9.60$8.00
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.16$9.55$7.39
2016Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.07$9.24$5.17
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.48$33.5$2.85$7.91$5.06
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.45$39.2$31.3$7.74$23.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.40$14.7$2.34$7.86$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.65$18.0$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$1.31$25.1$7.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.51$22.4$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$23
Mission and Program Overview

Mission

Providing oversight and assistance to the catholic diocese of memphis in its mission to effectively establish, develop, maintain, and actively pursue the education of children in the memphis urban areas, regardless of religious affiliation, consistent with the teachings of the catholic church and the education regulations and policies of the diocese.

To provide oversight and assistance to the catholic diocese of memphis in its mission to effectivly establish, develop, maintain, and actively pursue the education of children in the memphis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,433$0▼ $298,433
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,433$0▼ $298,433
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,433$0▼ $298,433
Total Net Assets Fund Balance$298,433$0▼ $298,433
Total Liabilities and Net Assets / Fund Balance$298,433$0▼ $298,433
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Msgr Victor CirarmitaroChairman
David WedamanDirector
Fr Carl HoodDirector
Fr Gerald AzikeDirector
Fr Jim MartellDirector
Fr Jolly SebastianDirector
Janet DonatoDirector
Steve FracchiaDirector
Teresa SloyanDirector
Dallas BoydHead of Finance Committee
Robert HuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-77
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100
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
Other Expenses-$100-$100
Total Functional Expenses$0$100$0$100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the staff and chief financial officer of the catholic diocese of memphis. Each board member is then given a copy of the filed 990 form.”

Form 990, Part VI, Section B, Line 12C

“Catholic memphis urban schools has a conflict of interest policy in place that restricts any board member, advisory committee member, corporate officer, administration member, or representative of cmus from using his or her position, or knowledge gained therefrom, in such a manner that a conflict arises between the interest of cmus and his or her personal, family, or professional interests. Each member of cmus must read and sign the disclosure statement annually, acknowledging that they understand and will abide by this policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Memphis Urban Schools Inc
EIN
06-1691074
Phone
9016841564
Address
5825 SHELBY OAKS DRIVE, MEMPHIS, TN 38134-7389

Signing Officer

Name
Kristi Baird
Title
President of the Jubilee Schools
Phone
9015258721
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Baird
Formed
2003
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Garrett a Surles CPA
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets (cash) to related org upon termination (see schs n & r) -298,356.”

Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1FR CARL HOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF FINANCE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620845508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1620845508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2620845508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3620845508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4620845508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5620553425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6620476666
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7621437543
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8621283048
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd81
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST ANN SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JUBILEE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HOLY ROSARY SCHOOLD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ST BENEDICT HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5IMMACULATE CONCEPTION CATHERDRAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6CHRISTIAN BROTHER HS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7ST AGNES SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8ST FRANCIS OF ASSISI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0620845508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0298356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05825 SHELBY OAKS DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038184
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE STAFF AND CHIEF FINANCIAL OFFICER OF THE CATHOLIC DIOCESE OF MEMPHIS. EACH BOARD MEMBER IS THEN GIVEN A COPY OF THE FILED 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHOLIC MEMPHIS URBAN SCHOOLS HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT RESTRICTS ANY BOARD MEMBER, ADVISORY COMMITTEE MEMBER, CORPORATE OFFICER, ADMINISTRATION MEMBER, OR REPRESENTATIVE OF CMUS FROM USING HIS OR HER POSITION, OR KNOWLEDGE GAINED THEREFROM, IN SUCH A MANNER THAT A CONFLICT ARISES BETWEEN THE INTEREST OF CMUS AND HIS OR HER PERSONAL, FAMILY, OR PROFESSIONAL INTERESTS. EACH MEMBER OF CMUS MUST READ AND SIGN THE DISCLOSURE STATEMENT ANNUALLY, ACKNOWLEDGING THAT THEY UNDERSTAND AND WILL ABIDE BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF ASSETS (CASH) TO RELATED ORG UPON TERMINATION (SEE SCHS N & R) -298,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620845508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT THE EVANGELIC OUTREACH OF THE CATHOLIC CHURCH IN WEST TENNESSEE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05825 SHELBY OAKS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THIS WAS A TRANSFER TO A RELATED ORGANIZATION UPON THE TERMINATION OF THE ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0298356
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01

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