Civic Intelligence

Lab Four Professional Development Center

EIN 26-4178652 • 501(c)3 • Memphis, TN

Profile

Lab four's mission is to become a key workforce development partner in three ways,

1255 Lynnfield RdMemphis, TN 38119

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,318,152

Up $2,318,152 from 2021

Liabilities

Up

$170,483

Up $170,483 from 2021

Net Assets

Up

$2,147,669

Up $2,147,669 from 2021

Operations
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$2,711,471

Down $3,164,199 (-54%) from 2021

Expenses

Down

$3,350,457

Down $546,111 (-14%) from 2021

Net Income

Down

-$638,986

Down $2,618,088 (-132%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 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: $2,318,152Liabilities 2022: $170,483Net Assets 2022: $2,147,6692022

Highlighted filing

2022

Assets$2,318,152
Liabilities$170,483
Net Assets$2,147,669
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,647,738Expenses 2016: $1,625,537Net Income 2016: $22,2012016Revenue 2017: $2,137,302Expenses 2017: $2,135,450Net Income 2017: $1,8522017Revenue 2018: $2,548,405Expenses 2018: $2,232,171Net Income 2018: $316,2342018Revenue 2019: $295,898Expenses 2019: $2,073,139Net Income 2019: -$1,777,2412019Revenue 2020: $4,715,809Expenses 2020: $2,697,140Net Income 2020: $2,018,6692020Revenue 2021: $5,875,670Expenses 2021: $3,896,568Net Income 2021: $1,979,1022021Revenue 2022: $2,711,471Expenses 2022: $3,350,457Net Income 2022: -$638,9862022

Highlighted filing

2022

Revenue$2,711,471
Expenses$3,350,457
Net Income-$638,986
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,152
Liabilities
$170,483
Net assets
$2,147,669
Revenue
$2,711,471
Expenses
$3,350,457
Net income
-$638,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$2.71$3.35$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.88$3.90$1.98
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.72$2.70$2.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$2.07$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$2.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,711,471
Mission and Program Overview

Mission

Lab four's mission is to become a key workforce development partner in three ways, by profiding the best possible technology training to help businesses become more successful, in providing the skills and credentials

Lab Four's mission s to become a key workforce development partner in three ways: by providing the best possibe technology training to help businesses become more sucessful; by providing the skills and credentials necesary for individuals to secure stable employment or pursue entrepreneurship opportunities in a high-demanding industry; and partnering with nonprofit organizations to help our community fulfill its vast potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,620$1,250,251▲ $703,631
Accounts Receivable$584,235$707,078▲ $122,843
Cash and Non-Interest-Bearing Accounts$1,984,404$223,354▼ $1,761,050
Total Assets$3,549,815$2,318,152▼ $1,231,663
Other Assets Total$434,556$137,469▼ $297,087
Liabilities
Accounts Payable and Accrued Expenses$244,254$170,483▼ $73,771
Total Liabilities$244,254$170,483▼ $73,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,305,561$2,147,669▼ $1,157,892
Total Net Assets Fund Balance$3,305,561$2,147,669▼ $1,157,892
Total Liabilities and Net Assets / Fund Balance$3,549,815$2,318,152▼ $1,231,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$938,678$235,898$1,174,576
Equipment$311,573$43,748$355,321
Land$0--
Other Assets Org$137,469--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony Okhiria--$351,154$3,944$355,098
Tony OkhiriaPresidentFT$351,154-$351,154
Stephanie Okhira--$211,538$4,375$215,913
Stephanie OkhiraDirectorFT$211,538-$211,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,711,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-638,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,203
Salaries, Compensation, and Employee Benefits$1,319,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,481$0$0$645,481
Occupancy$573,320$0$0$573,320
Current Officers, Directors, Trustees, and Key Employees$386,692$176,000$0$562,692
All Other Expenses$228,716$297,087$0$525,803
Other Expenses$336,808$0$0$336,808
Depreciation Depletion$148,513$0$0$148,513
Office Expenses$41,211$66,163$0$107,374
Information Technology$82,774$0$0$82,774
Payroll Taxes$68,160$9,256$0$77,416
Fees for Services Legal$67,513$0$0$67,513
Fees for Services Management$0$47,205$0$47,205
Insurance$0$46,975$0$46,975
Fees for Services Accounting$0$21,200$0$21,200
Pension Plan Contributions$20,683$0$0$20,683
Travel$18,197$0$0$18,197
Other Employee Benefits$12,982$0$0$12,982
Advertising$8,255$0$0$8,255
Interest$3,586$0$0$3,586
Total Functional Expenses$2,686,571$663,886$0$3,350,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Lab Four Professional Development CenterInc
EIN
26-4178652
Phone
9013011442
Address
1255 Lynnfield Rd, Memphis, TN 38119

Signing Officer

Name
Tony Okhira
Title
President
Phone
9013011442
Signed
2023-05-12

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
22
Volunteers
4

Preparer

Firm
Annette Harris CPA
Address
4103 Goodwick Dr, Memphis, TN 38125
Preparer
Annette Harris
Phone
9014501905
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by an officer of the board and approved for submission to the IRS.”

Pt VI, Line 8A

“Miutes are recorded at each meeting of the organization's board of directors”

Pt VI, Line 2

“The organization did not receive any contributions duri tax year 2022”

Pt VI, Line 8B

“Minutes of all committee meetings are recorded and filed.”

Pt VI, Line 12C

“The board of directors regularly monitored and enforced compliance with its conflict of interest policy.”

Pt VI, Line 15A

“The board of directors annually review the salary of its officer, directors and key employees. Salaries are compared to the current market for similar positions and recommendations made for salary increases based on performance of each individual.”

Pt VI, Line 15B

“The board of directors annually review the salary of its officer, directors and key employees. Salaries are compared to the current market for similar positions and recommendations made for salary increases based on performance of each individual.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 13839. 13839. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 39489. 39489. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 27412. 27412. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 37187. 37187. 0. 0.”

Form 990, Part IX, Line 24E

“Other business expenses 110264. 110264. 0. 0.”

Form 990, Part IX, Line 24E

“Unrealized loss on investment 297087. 0. 297087. 0.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0244254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170483
IRS990/AccountsReceivableGrp/BOYAmt0584235
IRS990/AccountsReceivableGrp/EOYAmt0707078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lab Four's mission s to become a key workforce development partner in three ways: by providing the best possibe technology training to help businesses become more sucessful; by providing the skills and credentials necesary for individuals to secure stable employment or pursue entrepreneurship opportunities in a high-demanding industry; and partnering with nonprofit organizations to help our community fulfill its vast potential.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08255
IRS990/AdvertisingGrp/TotalAmt08255
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228716
IRS990/AllOtherExpensesGrp/TotalAmt0525803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stephanie Okhira
IRS990/BooksInCareOfDetail/PhoneNum09012611111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 Lynnfield Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01984404
IRS990/CashNonInterestBearingGrp/EOYAmt0223354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0386692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0562692
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02031203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02711471
IRS990/CYRevenuesLessExpensesAmt0-638986
IRS990/CYSalariesCompEmpBnftPaidAmt01319254
IRS990/CYTotalExpensesAmt03350457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02711471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148513
IRS990/DepreciationDepletionGrp/TotalAmt0148513
IRS990/Desc0Educational services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02686571
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067513
IRS990/FeesForServicesLegalGrp/TotalAmt067513
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047205
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt047205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Okhiria
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Okhira
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0351154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02711471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt082774
IRS990/InformationTechnologyGrp/TotalAmt082774
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046975
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt046975
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03586
IRS990/InterestGrp/TotalAmt03586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250251
IRS990/LandBldgEquipCostOrOtherBssAmt01529897
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lab Four's mission s to become a key workforce development partner in three ways: by providing the best possibe technology training to help businesses become more sucessful; by providing the skills and credentials necesary for individuals to secure stable employment or pursue entrepreneurship opportunities in a high-demanding industry; and partnering with nonprofit organizations to help our community fulfill its vast potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03305561
IRS990/NetAssetsOrFundBalancesEOYAmt02147669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03305561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02147669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0573320
IRS990/OccupancyGrp/TotalAmt0573320
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066163
IRS990/OfficeExpensesGrp/ProgramServicesAmt041211
IRS990/OfficeExpensesGrp/TotalAmt0107374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0434556
IRS990/OtherAssetsTotalGrp/EOYAmt0137469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012982
IRS990/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Operational Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018719
IRS990/OtherExpensesGrp/ProgramServicesAmt122974
IRS990/OtherExpensesGrp/ProgramServicesAmt21987
IRS990/OtherExpensesGrp/ProgramServicesAmt3336808
IRS990/OtherExpensesGrp/TotalAmt018719
IRS990/OtherExpensesGrp/TotalAmt122974
IRS990/OtherExpensesGrp/TotalAmt21987
IRS990/OtherExpensesGrp/TotalAmt3336808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09256
IRS990/PayrollTaxesGrp/ProgramServicesAmt068160
IRS990/PayrollTaxesGrp/TotalAmt077416
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020683
IRS990/PensionPlanContributionsGrp/TotalAmt020683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tony Okhira
IRS990/PriorPeriodAdjustmentsAmt0-518906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Educational Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02711471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711471
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt05875670
IRS990/PYRevenuesLessExpensesAmt04628191
IRS990/PYSalariesCompEmpBnftPaidAmt01247479
IRS990/PYTotalExpensesAmt01247479
IRS990/PYTotalRevenueAmt05875670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-638986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02711471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355321
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Digital Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0938678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01174576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0351154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tony Okhiria
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephanie Okhira
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0355098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1215913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by an officer of the board and approved for submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miutes are recorded at each meeting of the organization's board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not receive any contributions duri tax year 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of all committee meetings are recorded and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors regularly monitored and enforced compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors annually review the salary of its officer, directors and key employees. Salaries are compared to the current market for similar positions and recommendations made for salary increases based on performance of each individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors annually review the salary of its officer, directors and key employees. Salaries are compared to the current market for similar positions and recommendations made for salary increases based on performance of each individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expenses 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract services 13839. 13839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment 39489. 39489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements 27412. 27412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 37187. 37187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other business expenses 110264. 110264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrealized loss on investment 297087. 0. 297087. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03549815
IRS990/TotalAssetsEOYAmt02318152
IRS990/TotalAssetsGrp/BOYAmt03549815
IRS990/TotalAssetsGrp/EOYAmt02318152
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686571
IRS990/TotalFunctionalExpensesGrp/TotalAmt03350457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244254
IRS990/TotalLiabilitiesEOYAmt0170483
IRS990/TotalLiabilitiesGrp/BOYAmt0244254
IRS990/TotalLiabilitiesGrp/EOYAmt0170483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03305561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02147669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02686571
IRS990/TotalProgramServiceRevenueAmt02711471
IRS990/TotalReportableCompFromOrgAmt0562692
IRS990/TotalRevenueGrp/ExclusionAmt02711471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02711471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03549815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018197
IRS990/TravelGrp/TotalAmt018197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01255 Lynnfield
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.