Civic Intelligence

MC Outreach Learning Center Inc.

990 • Fiscal year 2016 • EIN 20-4175349

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
963 Mississippi BlvdMemphis, TN 38126

(901) 947-6520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,544

Down $3,234 (-37%) from 2015

Net Assets

Down

$5,544

Down $3,234 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$379,698

Up $19,000 (+5.3%) from 2015

Expenses

Up

$372,215

Up $15,840 (+4.4%) from 2015

Net Income

Up

$7,483

Up $3,160 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $15,841Liabilities 2010: $0Net Assets 2010: $15,8412010Assets 2011: $12,511Liabilities 2011: $0Net Assets 2011: $12,5112011Assets 2012: $7,816Liabilities 2012: $0Net Assets 2012: $7,8162012Assets 2013: $5,978Liabilities 2013: $0Net Assets 2013: $5,9782013Assets 2014: $4,455Liabilities 2014: $0Net Assets 2014: $4,4552014Assets 2015: $8,778Liabilities 2015: $0Net Assets 2015: $8,7782015Assets 2016: $5,544Liabilities 2016: $0Net Assets 2016: $5,5442016Assets 2017: $4,751Liabilities 2017: $0Net Assets 2017: $4,7512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $13,468Liabilities 2024: $13,468Net Assets 2024: $02024

Highlighted filing

2016

Assets$5,544
Liabilities$0
Net Assets$5,544
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $794,3112010Expenses 2011: $754,3112011Expenses 2012: $588,2592012Revenue 2013: $540,515Expenses 2013: $532,861Net Income 2013: $7,6542013Revenue 2014: $521,317Expenses 2014: $511,717Net Income 2014: $9,6002014Revenue 2015: $360,698Expenses 2015: $356,375Net Income 2015: $4,3232015Revenue 2016: $379,698Expenses 2016: $372,215Net Income 2016: $7,4832016Revenue 2017: $399,088Expenses 2017: $394,337Net Income 2017: $4,7512017Revenue 2018: $395,817Expenses 2018: $370,803Net Income 2018: $25,0142018Revenue 2019: $450,183Expenses 2019: $425,210Net Income 2019: $24,9732019Revenue 2020: $515,304Expenses 2020: $463,716Net Income 2020: $51,5882020Revenue 2021: $495,911Expenses 2021: $528,348Net Income 2021: -$32,4372021Revenue 2022: $595,250Expenses 2022: $532,398Net Income 2022: $62,8522022Revenue 2023: $656,924Expenses 2023: $640,084Net Income 2023: $16,8402023Revenue 2024: $760,435Expenses 2024: $763,807Net Income 2024: -$3,3722024

Highlighted filing

2016

Revenue$379,698
Expenses$372,215
Net Income$7,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$379,698
Mission and Program Overview

Mission

To provide unlimited opportunities to develop the whole child also, to provide childcare services to famalies enabling them to secure employment or to continue their education

M c outreach learning center is a licensed daycare provider serving the memphis tn area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,778$5,544▼ $3,234
Total Assets$8,778$5,544▼ $3,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,778$5,544▼ $3,234
Total Net Assets Fund Balance$8,778$5,544▼ $3,234
Total Liabilities and Net Assets / Fund Balance$8,778$5,544▼ $3,234
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnita BrooksSecretaryFT$34,450$34,450
Deborah BurrelDirectorFT$29,745$29,745

Board Members and Trustees

NameTitle
Bassil BrooksChair
Mary BrooksVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$379,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,261
Change in Net Assets
$7,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,710
Other Expenses$105,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,709--$180,709
All Other Expenses$74,564--$74,564
Current Officers, Directors, Trustees, and Key Employees$65,195--$65,195
Payroll Taxes$20,806--$20,806
Insurance$15,432--$15,432
Other Expenses---$4,170
Office Expenses$3,238--$3,238
Total Functional Expenses$372,215$0$0$372,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Complete copy of form 990 provided to all board members prior to filing”

Part VI, Line 12C

“Annual update of conflict of interest policy. Executive director review of transactions.”

Part VI, Line 15A

“Use of comparative data from state and national benchmarks; recommended by personnel committee and approved by board of directors”

Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
M C Outreach Learning Center I
EIN
20-4175349
Phone
9019476520
Address
963 MISSISSIPPI BLVD, MEMPHIS, TN 38126

Signing Officer

Name
Arnita Brooks
Title
Office Manager
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnita Brooks
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
The Memphis CPA Group Inc
Address
2887 SOUTH MENDENHALL ROAD SUITE 1, MEMPHIS, TN 38115
Preparer
Mario B Powells
Phone
9013630297
Supplemental Narrative

Additional Explanations

Part IV, Line 2

“Bassil brooks, mary brooks, and arnita brooks -family relationship”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0M C OUTREACH LEARNING CENTER IS A LICENSED DAYCARE PROVIDER SERVING THE MEMPHIS TN AREA
IRS990/AllOtherContributionsAmt020261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074564
IRS990/AllOtherExpensesGrp/TotalAmt074564
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIO B POWELLS
IRS990/BooksInCareOfDetail/PhoneNum09013630297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02887 SOUTH MEND
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08778
IRS990/CashNonInterestBearingGrp/EOYAmt05544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065195
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07483
IRS990/CYSalariesCompEmpBnftPaidAmt0266710
IRS990/CYTotalExpensesAmt0372215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0M C OUTREACH LEARNING CENTER PROVIDES CHILDCARE TO INDIVIDUALS AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BASSIL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNITA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH BURREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0359437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015432
IRS990/InsuranceGrp/TotalAmt015432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UNLIMITED OPPORTUNITIES TO DEVELOP THE WHOLE CHILD ALSO, TO PROVIDE CHILDCARE SERVICES TO FAMALIES ENABLING THEM TO SECURE EMPLOYMENT OR TO CONTINUE THEIR EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08778
IRS990/NetAssetsOrFundBalancesEOYAmt05544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03238
IRS990/OfficeExpensesGrp/TotalAmt03238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt15521
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt34170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020806
IRS990/PayrollTaxesGrp/TotalAmt020806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARNITA BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt07483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02384030
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02384030
IRS990ScheduleA/TotalSupportAmt02384030
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASSIL BROOKS, MARY BROOKS, AND ARNITA BROOKS -FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATE OF CONFLICT OF INTEREST POLICY. EXECUTIVE DIRECTOR REVIEW OF TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF COMPARATIVE DATA FROM STATE AND NATIONAL BENCHMARKS; RECOMMENDED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08778
IRS990/TotalAssetsEOYAmt05544
IRS990/TotalAssetsGrp/BOYAmt08778
IRS990/TotalAssetsGrp/EOYAmt05544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379698
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05544
IRS990/TotalProgramServiceExpensesAmt0372215
IRS990/TotalReportableCompFromOrgAmt064195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05544
IRS990/USAddress/AddressLine1Txt0963 MISSISSIPPI BLVD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038126
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNITA BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M C OUTREACH LEARNING CENTER I
ReturnHeader/Filer/BusinessNameControlTxt0MCOU
ReturnHeader/Filer/EIN0204175349
ReturnHeader/Filer/PhoneNum09019476520
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 MISSISSIPPI BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023031EC80945C1003593214755A4E3EFBEBC549B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023031EC80945C1003593214755A4E3EFBEBC549B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.109.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264719951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MEMPHIS CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02887 SOUTH MENDENHALL ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013630297
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO B POWELLS
ReturnHeader/ReturnTs02017-08-15T17:35:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,544
Liabilities
$0
Net assets
$5,544
Revenue
$379,698
Expenses
$372,215
Net income
$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$7.60$7.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.57$6.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.95$5.32$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.96$5.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.15$4.64$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$4.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$3.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.99$3.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.80$3.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.61$3.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$5.21$5.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.41$5.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$7.94