Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,332,678
Up $666,813 (+100%) from 2019
Net Assets
Up$1,267,300
Up $602,919 (+91%) from 2019
Liabilities
Up$65,378
Up $63,894 (+4306%) from 2019
Revenue
Up$1,040,196
Up $548,206 (+111%) from 2019
Expenses
Down$437,277
Down $114,459 (-21%) from 2019
Net Income
Up$602,919
Up $662,665 (+1109%) from 2019
Memphis prep program works with high achieving junior and senior high school students in the memphis city school system by coordinating their participation in summer academic/enrichment programs throughout the united states and by providing mentoring and college preparation workshops/activities to help students enroll in college.
REACH Memphis works with high achieving junior and senior high school students in the Memphis City School System by coordinating their participation in summer academic and enrichment programs throughout the United States by providing mentoring and college preparation workshops/activities to help students enroll in college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $266,187 | $795,746 | ▲ $529,559 |
| Savings and Temporary Cash Investments | $396,535 | $526,570 | ▲ $130,035 |
| Accounts Receivable | - | $6,121 | - |
| Prepaid Expenses and Deferred Charges | - | $1,352 | - |
| Land, Buildings, and Equipment, Net | $843 | $589 | ▼ $254 |
| Total Assets | $665,865 | $1,332,678 | ▲ $666,813 |
| Other Assets Total | $2,300 | $2,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $64,526 | ▲ $64,526 |
| Accounts Payable and Accrued Expenses | $1,484 | $852 | ▼ $632 |
| Total Liabilities | $1,484 | $65,378 | ▲ $63,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $664,381 | $1,267,300 | ▲ $602,919 |
| Total Net Assets Fund Balance | $664,381 | $1,267,300 | ▲ $602,919 |
| Total Liabilities and Net Assets / Fund Balance | $665,865 | $1,332,678 | ▲ $666,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $589 | $2,770 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Ryan | Executive Director | FT | $88,500 | $88,500 |
| Name | Title |
|---|---|
| Gadson William Perry | Board Chair |
| Warren Milnor | Board Past Chair |
| Andrew Bailey | Board Member |
| Ashley Adams | Board Member |
| Candace Tate | Board Member |
| Darryl Williams | Board Member |
| Dawn Campbell | Board Member |
| Ed Vaughn | Board Member |
| Jennifer Sneed | Board Member |
| Lane Moten | Board Member |
| Mitchell Moskovitz | Board Member |
| Lisa Webb | Secretary |
| Amit Parikh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,080 |
| Other Expenses | $106,197 |
| Total Fundraising Expense | $34,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,402 | $21,096 | $11,554 | $219,052 |
| Current Officers, Directors, Trustees, and Key Employees | $70,800 | $8,850 | $8,850 | $88,500 |
| Occupancy | $23,841 | $4,361 | $2,947 | $31,149 |
| Payroll Taxes | $19,676 | $2,291 | $1,561 | $23,528 |
| Fees for Services Accounting | $9,156 | $1,979 | $3,000 | $14,135 |
| Insurance | $6,086 | $991 | - | $7,077 |
| Advertising | $3,582 | $860 | $1,700 | $6,142 |
| Office Expenses | $3,221 | $614 | $550 | $4,385 |
| Depreciation Depletion | $84 | $86 | $84 | $254 |
| Other Expenses | $45 | $24 | $100 | $169 |
| All Other Expenses | $87 | - | - | $87 |
| Total Functional Expenses | $359,531 | $43,385 | $34,361 | $437,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $437,277 |
| Total Expenses per Audited Statements | $437,277 |
| Total Expenses per Form 990 | $437,277 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP loan payable | $64,526 |
“The Form 990 is prepared by an independent accounting firm and completed Form 990 is distributed to the Board of Directors and filing is subsequently approved at the regular meeting of the Board.”
“The Organization requires the officers, board of directors and key employees to annually review the conflict of interest policy and sign a statement if a conflict has arisen.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“PPP loan payable of $64,526”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REACH Memphis works with high achieving junior and senior high school students in the Memphis City School System by coordinating their participation in summer academic and enrichment programs throughout the United States by providing mentoring and college preparation workshops/activities to help students enroll in college. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6142 |
| IRS990/AllOtherContributionsAmt | 0 | 1016493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Margaret Ryan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016820699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4646 Poplar Ave Suite 327 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1016493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8205 |
| IRS990/CYOtherExpensesAmt | 0 | 106197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 602919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331080 |
| IRS990/CYTotalExpensesAmt | 0 | 437277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254 |
| IRS990/Desc | 0 | REACH Memphis helps high achieving students from Shelby County Schools succeed in high school, college and beyond using a continuum of services including summer educational experiences, college readiness planning and counseling, and mentors to guide our students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gadson William Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amit Parikh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Milnor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrew Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darryl Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dawn Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lane Moten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Candace Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mitchell Moskovitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jennifer Sneed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Margaret Ryan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 298 |
| IRS990/GrossReceiptsAmt | 0 | 1040196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6086 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 266187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 795746 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3359 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Memphis PREP Program works with high achieving junior and senior high school students in the Memphis City School System by coordinating their participation in summer academic/enrichment programs throughout the United States and by providing mentoring and college preparation workshops/activities to help students enroll in college. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1267300 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 664381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1267300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2947 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31149 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219052 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1352 |
| IRS990/PrincipalOfficerNm | 0 | Margaret Ryan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other investment incom |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student reimbursements |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10342 |
| IRS990/PYOtherExpensesAmt | 0 | 218816 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332920 |
| IRS990/PYTotalExpensesAmt | 0 | 551736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 526570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1017935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3958096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60681 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3958096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1017935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 432648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3958096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4018777 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2770 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3359 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP loan payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1040196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPP loan payable of $64,526 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Line 11e |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 437277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1040196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1040196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437277 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an independent accounting firm and completed Form 990 is distributed to the Board of Directors and filing is subsequently approved at the regular meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization requires the officers, board of directors and key employees to annually review the conflict of interest policy and sign a statement if a conflict has arisen. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 665865 |
| IRS990/TotalAssetsEOYAmt | 0 | 1332678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1332678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1016493 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437277 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.