Civic Intelligence

Memphis College Preparatory Elementary School

990 • Fiscal year 2024 • EIN 26-4251279

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.MEMPHISCOLLEGEPREP.ORG
1500 Dunn AvenueMemphis, TN 38106

(901) 620-6475

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,038

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,497,706

Up $336,394 (+6.5%) from 2023

Net Assets

Up

$3,495,941

Up $216,492 (+6.6%) from 2023

Liabilities

Up

$2,001,765

Up $119,902 (+6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$4,333,582

Down $636,013 (-13%) from 2023

Expenses

Up

$4,117,090

Up $280,433 (+7.3%) from 2023

Net Income

Down

$216,492

Down $916,446 (-81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $982,225Liabilities 2011: $539,611Net Assets 2011: $442,6142011Assets 2012: $869,206Liabilities 2012: $462,407Net Assets 2012: $406,7992012Assets 2013: $1,019,555Liabilities 2013: $649,016Net Assets 2013: $370,5392013Assets 2014: $1,263,144Liabilities 2014: $776,510Net Assets 2014: $486,6342014Assets 2015: $1,388,009Liabilities 2015: $889,342Net Assets 2015: $498,6672015Assets 2016: $4,746,334Liabilities 2016: $2,956,563Net Assets 2016: $1,789,7712016Assets 2017: $5,011,038Liabilities 2017: $3,011,796Net Assets 2017: $1,999,2422017Assets 2018: $5,310,436Liabilities 2018: $2,887,384Net Assets 2018: $2,423,0522018Assets 2019: $4,714,649Liabilities 2019: $2,311,882Net Assets 2019: $2,402,7672019Assets 2020: $5,178,108Liabilities 2020: $2,601,419Net Assets 2020: $2,576,6892020Assets 2021: $4,767,124Liabilities 2021: $1,967,735Net Assets 2021: $2,799,3892021Assets 2022: $4,812,612Liabilities 2022: $2,666,101Net Assets 2022: $2,146,5112022Assets 2023: $5,161,312Liabilities 2023: $1,881,863Net Assets 2023: $3,279,4492023Assets 2024: $5,497,706Liabilities 2024: $2,001,765Net Assets 2024: $3,495,9412024Assets 2025: $5,100,740Liabilities 2025: $1,742,682Net Assets 2025: $3,358,0582025

Highlighted filing

2024

Assets$5,497,706
Liabilities$2,001,765
Net Assets$3,495,941
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $902,9592011Expenses 2012: $1,346,5612012Expenses 2013: $1,870,7922013Revenue 2014: $2,231,421Expenses 2014: $2,115,326Net Income 2014: $116,0952014Revenue 2015: $2,835,276Expenses 2015: $2,525,439Net Income 2015: $309,8372015Revenue 2016: $3,770,736Expenses 2016: $2,800,626Net Income 2016: $970,1102016Revenue 2017: $3,329,773Expenses 2017: $3,120,302Net Income 2017: $209,4712017Revenue 2018: $3,221,358Expenses 2018: $2,797,553Net Income 2018: $423,8052018Revenue 2019: $2,838,226Expenses 2019: $2,858,511Net Income 2019: -$20,2852019Revenue 2020: $2,935,408Expenses 2020: $2,761,486Net Income 2020: $173,9222020Revenue 2021: $3,903,186Expenses 2021: $3,680,486Net Income 2021: $222,7002021Revenue 2022: $3,371,309Expenses 2022: $4,021,714Net Income 2022: -$650,4052022Revenue 2023: $4,969,595Expenses 2023: $3,836,657Net Income 2023: $1,132,9382023Revenue 2024: $4,333,582Expenses 2024: $4,117,090Net Income 2024: $216,4922024Revenue 2025: $3,537,174Expenses 2025: $3,675,057Net Income 2025: -$137,8832025

Highlighted filing

2024

Revenue$4,333,582
Expenses$4,117,090
Net Income$216,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$4,333,582
Mission and Program Overview

Mission

To provide kindergarten through fifth grade students with the academic and ethical foundation to excel in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,123,323$3,063,799▼ $59,524
Cash and Non-Interest-Bearing Accounts$1,242,556$1,188,965▼ $53,591
Pledges and Grants Receivable$142,191$234,841▲ $92,650
Prepaid Expenses and Deferred Charges$7,000$44,631▲ $37,631
Intangible Assets$20,567$2,939▼ $17,628
Total Assets$5,161,312$5,497,706▲ $336,394
Other Assets Total$625,675$962,531▲ $336,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,555,946$1,454,858▼ $101,088
Other Liabilities$179,034$467,763▲ $288,729
Accounts Payable and Accrued Expenses$146,883$79,144▼ $67,739
Total Liabilities$1,881,863$2,001,765▲ $119,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,946,070$3,125,102▲ $179,032
Net Assets With Donor Restrictions$333,379$370,839▲ $37,460
Total Net Assets Fund Balance$3,279,449$3,495,941▲ $216,492
Total Liabilities and Net Assets / Fund Balance$5,161,312$5,497,706▲ $336,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,672,115$612,894$3,285,009
Other Land Buildings$280,789$439,022$719,811
Equipment$74,895$124,281$199,176
Land$36,000-$36,000
Other Assets Org$329,263--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyree DanielsExecutive ChairmanFT$103,038$103,038
Fadra GreenDirector of OperationsFT$73,698$73,698

Board Members and Trustees

NameTitle
Sean MontesiVice Chair
Ashley PattersonBoard Member
Kennard SpeedBoard Member
Logan WelkBoard Member
Mareko HuelyBoard Member
Zachary KnightBoard Member
Demar RobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mechanical Systems Company LLCMaintenance Service3965 OLD GETWELL ROAD, Memphis, TN 38118$240,321
Technology LabTechnological Services1829 JO JOHNSON AVENUE, Nashville, TN 37203$110,737
Revenue and Support

Revenue Composition

Contributions and Grants
$4,136,596
Program Service Revenue
$180,205
Investment Income
$16,781
Other Revenue
$0
All Other Contributions
$16,184
Change in Net Assets
$216,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,333,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,333,581
Total Revenue per Form 990
$4,333,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,922
Other Expenses$1,616,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,796$594,564-$1,856,360
Fees for Services Other$410,686$519,635-$930,321
Other Employee Benefits$290,346$177,480-$467,826
Current Officers, Directors, Trustees, and Key Employees-$176,736-$176,736
Depreciation Depletion$127,757$14,195-$141,952
Occupancy$76,800$8,533-$85,333
Interest$53,313$5,924-$59,237
Other Expenses$5,304$10,601-$5,304
Total Functional Expenses$2,445,910$1,671,180$0$4,117,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,117,090
Total Expenses per Audited Statements$4,117,090
Total Expenses per Form 990$4,117,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Leases$323,294
Current Portion of Long-term Debt$101,041
Deferred Inflows Related to Pensions$43,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors sign a statement annually confirming their compliance with the conflicts of interest policy,”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is reviewed by the board finance committee, discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis College Preparatory Elementary
EIN
26-4251279
Phone
9016206475
Address
1500 DUNN AVENUE, MEMPHIS, TN 38106

Signing Officer

Name
Tyree Daniels
Title
Executive Chairman
Phone
9016206475
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyree Daniels
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
30

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 410,686. Management and general expenses 519,635. Fundraising expenses 0. Total expenses 930,321.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467826
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNAL SCHOOL EXPENDI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110601
IRS990/OtherExpensesGrp/ProgramServicesAmt0124503
IRS990/OtherExpensesGrp/ProgramServicesAmt195405
IRS990/OtherExpensesGrp/ProgramServicesAmt25304
IRS990/OtherExpensesGrp/TotalAmt0288015
IRS990/OtherExpensesGrp/TotalAmt1106006
IRS990/OtherExpensesGrp/TotalAmt25304
IRS990/OtherLiabilitiesGrp/BOYAmt0179034
IRS990/OtherLiabilitiesGrp/EOYAmt0467763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044631
IRS990/PrincipalOfficerNm0TYREE DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04781552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01586951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188041
IRS990/PYRevenuesLessExpensesAmt01132938
IRS990/PYSalariesCompEmpBnftPaidAmt02249706
IRS990/PYTotalExpensesAmt03836657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04969595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180204
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02672115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03285009
IRS990ScheduleD/EquipmentGrp/BookValueAmt074895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04117090
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1262429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3329263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2323294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04333581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03063799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962531
IRS990ScheduleD/TotalExpensesPerForm990Amt04117090
IRS990ScheduleD/TotalLiabilityAmt0467763
IRS990ScheduleD/TotalRevenuePerForm990Amt04333581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04333581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04117090
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MEMPHIS COLLEGE PREPARATORY SCHOOL RECEIVES VARIOUS GRANTS AND FUNDS FROM THE STATE OF TENNESSEE AS WELL AS FROM THE FEDERAL GOVERNMENT FOR BASIC EDUCATION, E-RATE FUNDING AND TITLE I GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE, DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 410,686. MANAGEMENT AND GENERAL EXPENSES 519,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05161312
IRS990/TotalAssetsEOYAmt05497706
IRS990/TotalAssetsGrp/BOYAmt05161312
IRS990/TotalAssetsGrp/EOYAmt05497706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04136596
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01671180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02445910
IRS990/TotalFunctionalExpensesGrp/TotalAmt04117090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01881863
IRS990/TotalLiabilitiesEOYAmt02001765
IRS990/TotalLiabilitiesGrp/BOYAmt01881863
IRS990/TotalLiabilitiesGrp/EOYAmt02001765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03279449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03495941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02445910
IRS990/TotalProgramServiceRevenueAmt0180205
IRS990/TotalReportableCompFromOrgAmt0176736
IRS990/TotalRevenueGrp/ExclusionAmt016781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04333582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05161312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05497706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,497,706
Liabilities
$2,001,765
Net assets
$3,495,941
Revenue
$4,333,582
Expenses
$4,117,090
Net income
$216,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$1.74$3.36$3.54$3.68$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.00$3.50$4.33$4.12$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.88$3.28$4.97$3.84$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.67$2.15$3.37$4.02$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.97$2.80$3.90$3.68$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.60$2.58$2.94$2.76$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.31$2.40$2.84$2.86$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.89$2.42$3.22$2.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.01$2.00$3.33$3.12$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.96$1.79$3.77$2.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.89$0.50$2.84$2.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.49$2.23$2.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.65$0.37$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$0.90
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