Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7057855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,258,286
Up $16,100 (+0.7%) from 2010
Net Assets
Down$383,921
Down $87,952 (-19%) from 2010
Liabilities
Up$1,874,365
Up $104,052 (+5.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,845,785
Down $620,271 (-9.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The advancement of education or science lessening the burdens of government; lessening of neighborhood tensions; elimination of prejudice and discrimination, and combating community deterioration. Also, promotion of the advancement and diffusion of knowledge and understanding of economics, finance, education and training, science and technology as they relate to the community, the region, and their problems and opportunities, through 1) the undertaking of studies and research, compilation of results, and publication therof through any appropriate media; 2) the conduct of training courses, seminars, discussion groups, forums, panels, or lectures, and the like; 3) any activity which tends to promote understanding, unification, or improved relationship between different economic or ethnic groups.
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 | 18868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50503 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEMPHISED INITIATIVE IS A COMMUNITY LED EFFORT TO BETTER THE CITY OF MEMPHIS ECONOMIC CLIMATE AND MAKE IT A BETTER PLACE TO LIVE. THE FOUNDATION ACTS AS A PASS THROUGH FOR THE FUNDING RECEIVED FOR THIS PROGRAM WITH THE CHAMBER RECEIVING A PERCENTAGE FOR RELATED EXPENDITURES. |
| IRS990/Activity2/Expense | 0 | 5467804 |
| IRS990/ActivityOrMissionDescription | 0 | THE ADVANCEMENT OF EDUCATION OR SCIENCE LESSENING THE BURDENS OF GOVERNMENT; LESSENING OF NEIGHBORHOOD TENSIONS; ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND COMBATING COMMUNITY DETERIORATION. ALSO, PROMOTION OF THE ADVANCEMENT AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF ECONOMICS, FINANCE, EDUCATION AND TRAINING, SCIENCE AND TECHNOLOGY AS THEY RELATE TO THE COMMUNITY, THE REGION, AND THEIR PROBLEMS AND OPPORTUNITIES, THROUGH 1) THE UNDERTAKING OF STUDIES AND RESEARCH, COMPILATION OF RESULTS, AND PUBLICATION THEROF THROUGH ANY APPROPRIATE MEDIA; 2) THE CONDUCT OF TRAINING COURSES, SEMINARS, DISCUSSION GROUPS, FORUMS, PANELS, OR LECTURES, AND THE LIKE; 3) ANY ACTIVITY WHICH TENDS TO PROMOTE UNDERSTANDING, UNIFICATION, OR IMPROVED RELATIONSHIP BETWEEN DIFFERENT ECONOMIC OR ETHNIC GROUPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22 N FRONT ST SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38103 |
| IRS990/Advertising/ProgramServices | 0 | 335 |
| IRS990/Advertising/Total | 0 | 335 |
| IRS990/AllOtherContributions | 0 | 3378139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 426721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 425115 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10976 |
| IRS990/ConferencesMeetings/Total | 0 | 10976 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5565639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6047792 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 402 |
| IRS990/DepreciationDepletion/Total | 0 | 402 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MID-SOUTH QUALITY PRODUCTIVITY CENTER IS A COLLABORATION BETWEEN THE FOUNDATION AND SOUTHWEST TENNESSEE COMMUNITY COLLEGE THAT PROVIDES EDUCATION DESIGNED TO HELP BUSINESSES ACHIEVE QUALITY PRODUCTIVITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 377981 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesLegal/Total | 0 | 500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115000 |
| IRS990/FeesForServicesOther/Total | 0 | 115000 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | CHARLES BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOT NEALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE HILLIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY DUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TISH BOYD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 61168 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 285853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2187500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5757833 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74 |
| IRS990/InvestmentIncomePriorYear | 0 | 138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3618 |
| 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 | THE ADVANCEMENT OF EDUCATION OR SCIENCE LESSENING THE BURDENS OF GOVERNMENT; LESSENING OF NEIGHBORHOOD TENSIONS; ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND COMBATING COMMUNITY DETERIORATION. ALSO, PROMOTION OF THE ADVANCEMENT AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF ECONOMICS, FINANCE, EDUCATION AND TRAINING, SCIENCE AND TECHNOLOGY AS THEY RELATE TO THE COMMUNITY, THE REGION, AND THEIR PROBLEMS AND OPPORTUNITIES, THROUGH 1) THE UNDERTAKING OF STUDIES AND RESEARCH, COMPILATION OF RESULTS, AND PUBLICATION THEROF THROUGH ANY APPROPRIATE MEDIA; 2) THE CONDUCT OF TRAINING COURSES, SEMINARS, DISCUSSION GROUPS, FORUMS, PANELS, OR LECTURES, AND THE LIKE; 3) ANY ACTIVITY WHICH TENDS TO PROMOTE UNDERSTANDING, UNIFICATION, OR IMPROVED RELATIONSHIP BETWEEN DIFFERENT ECONOMIC OR ETHNIC GROUPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 471873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 383921 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2943 |
| IRS990/Occupancy/Total | 0 | 2943 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16535 |
| IRS990/OfficeExpenses/Total | 0 | 16535 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 6466056 |
| IRS990/OtherExpensesCurrentYear | 0 | 5768736 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & PRINTING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 5539511 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54555 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2157 |
| IRS990/OtherExpenses/Total | 0 | 5539511 |
| IRS990/OtherExpenses/Total | 1 | 54555 |
| IRS990/OtherExpenses/Total | 2 | 14140 |
| IRS990/OtherExpenses/Total | 3 | 2157 |
| IRS990/OtherLiabilities/BOY | 0 | 1751445 |
| IRS990/OtherLiabilities/EOY | 0 | 1823862 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 60000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5691 |
| IRS990/OtherRevenueCurrentYear | 0 | 12575 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12575 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12575 |
| IRS990/OtherRevenuePriorYear | 0 | 605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62811 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62811 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14238 |
| IRS990/PayrollTaxes/Total | 0 | 14238 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1751445 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1823862 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 179545 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTIVITY CENTER RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 366948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87952 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 192120 |
| IRS990/RevenuesLessExpensesCY | 0 | -87952 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50573 |
| IRS990/SalariesEtcCurrentYear | 0 | 77049 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5565639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6047792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7613793 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10667062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1506340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 31400626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6266 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17379 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24589 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 192120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 367553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 569498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 323540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1287042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2739753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24589 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34140379 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5757759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6415345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8183291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10990602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2793382 |
| IRS990ScheduleA/Total509/Total | 0 | 34140379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5757833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6415483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8184023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10996868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2810761 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 34164968 |
| 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/DonatedServicesUseOfFacilities | 0 | 101264 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 101264 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21976 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25594 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -87952 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -87952 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 101264 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5845785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1823862 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO MEMPHIS ED |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 101264 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5757833 |
| IRS990ScheduleD/TotalExpenses | 0 | 5845785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5845785 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1823862 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3618 |
| IRS990ScheduleD/TotalRevenue | 0 | 5757833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5757833 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5947049 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5859097 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 285853 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN MOORE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 61168 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE AND THE CFO REVIEW THE COMPLETED FORM 990 AND AFTER CONFIRMING ITS ACCURACY, THE PRESIDENT AND CEO REVIEWS THE DOCUMENT AND SIGN THE FORMS FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR THE POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS. PRIOR TO A VOTE REGARDING AN ISSUE, THE POLICY IS REVIEWED FOR ANY CONFLICTS. IF A CONFLICT EXISTS, THE DIRECTOR OR OFFICER IS RECUSED FROM THE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORMS ARE KEPT IN A BINDER IN THE FINANCE DEPARTMENT ON AN ANNUAL BASIS SO AS TO BE ACCESSIBLE TO ANYONE AT ANY TIME. SHOULD A REQUEST FOR A COPY BE FILED WITH THE FOUNDATION, THE REQUEST IS GIVEN TO THE COMMUNICATIONS DEPT. TO DETERMINE THE AUTHENTICITY OF THE REQUEST. ONCE THIS IS DETERMINED, A REQUEST IS GIVEN TO THE FINANCE DEPT TO COMPLETE. THIS IS DONE IN A TIMELY MANNER ACCORDING TO THE REQUIREMENTS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.