Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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$19,625,381
Down $6,741,636 (-26%) from 2011
Net Assets
Down$17,974,571
Down $7,078,571 (-28%) from 2011
Liabilities
Up$1,650,810
Up $336,935 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,989,306
Up $502,533 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 70000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6133 |
| IRS990/AccountsReceivable/BOY | 0 | 68 |
| IRS990/AccountsReceivable/EOY | 0 | 142 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OVERSIGHT AND ASSISTANCE TO THE CATHOLIC DIOCESE OF MEMPHIS IN ITS MISSION TO EFFECTIVLY ESTABLISH, DEVELOPE, MAINTAIN, AND ACTIVELY PURSUE THE EDUCATION OF CHILDREN IN THE MEMPHIS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 S MAIN STREET SUITE 2900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38103 |
| IRS990/AllOtherContributions | 0 | 3068047 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3068047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2767628 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OVERSIGHT AND ASSISTANCE TO THE CATHOLIC DIOCESE OF MEMPHIS IN ITS MISSION REGARDING EDUCATION OF CHILDREN IN THE MEMPHIS URBAN AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7884068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10400 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H LANCE FORSDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW R MCCARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J MARTIN REGAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MCDONALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 104790 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -538590 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7741316 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7741316 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7222333 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7741316 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7741316 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6544117 |
| IRS990/GrossReceipts | 0 | 10482075 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 79837 |
| IRS990/Interest/Total | 0 | 79837 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 331321 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 869911 |
| IRS990/InvestmentIncomePriorYear | 0 | 1421263 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 869911 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25078625 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17301445 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7082707 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J MARTIN REGAN JR |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25053142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17974571 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -538590 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -538590 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 264440 |
| IRS990/OtherExpensesCurrentYear | 0 | 247990 |
| IRS990/OtherExpenses/Description | 0 | BASKIN PROPERTY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | UNIVERSITY OF MEMPHIS R |
| IRS990/OtherExpenses/Description | 2 | TRUSTEE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15001 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66000 |
| IRS990/OtherExpenses/Total | 0 | 76752 |
| IRS990/OtherExpenses/Total | 1 | 66000 |
| IRS990/OtherExpenses/Total | 2 | 15001 |
| IRS990/OtherLiabilities/BOY | 0 | 1243875 |
| IRS990/OtherLiabilities/EOY | 0 | 1644677 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 538549 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1132672 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2488633 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4589938 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | -538590 |
| IRS990/RevenuesLessExpensesCY | 0 | -4589938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3297882 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 749775 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1191122 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 7741316 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 519982 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 551454 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 589488 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 706837 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 924297 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 803293 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 769535 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 747267 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 200000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 421847 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 167000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 318360 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 129802 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 13 | 785552 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 14 | 9600 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 15 | 31002 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 16 | 66000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 620590255 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 626002048 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 620553425 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 13 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 14 | 620845508 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 15 | 620476666 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 16 | 620648616 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BLESSED SACRAMENTDE LA SALLE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | HOLY NAMES SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | LITTLE FLOWER SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | ST JOHN SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | ST JOSEPH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | ST PATRICK SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | ST AUGUSTINE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | RESURRECTION SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | ST MICHAEL GRADE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | OUR LADY OF SORROWS GRADE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | MEMPHIS CATHOLIC MIDDLE AND HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | BISHOP BYRNE MIDDLE AND HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | IMMACULATE CONCEPTION CATHEDRAL SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 13 | JUBILEE ADMINISTRATION - DIOCESE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 14 | ST BENEDICT HS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 15 | CHRISTIAN BROTHERS HS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 16 | UNIVERSITY OD MEMPHIS |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 13 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 14 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 15 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 16 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 13 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 14 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 15 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 16 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 10 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 12 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 13 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 14 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 15 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 16 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 17 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4589938 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7078571 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7989306 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2488633 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2488633 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1644677 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2488633 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3399368 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2488633 |
| IRS990ScheduleD/TotalExpenses | 0 | 7989306 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7989306 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1644677 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 3399368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3399368 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7989306 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 910735 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | P O BOX 381437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 5900 WALNUT GROVE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 3720 ALUMNI AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 38138 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 38138 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 38138 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 38138 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 38138 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.