Civic Intelligence

Memphis College Preparatory Elementary School

990 • Fiscal year 2025 • EIN 26-4251279

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 11, 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

0.34x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$109,908

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,100,740

Down $396,966 (-7.2%) from 2024

Net Assets

Down

$3,358,058

Down $137,883 (-3.9%) from 2024

Liabilities

Down

$1,742,682

Down $259,083 (-13%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$3,537,174

Down $796,408 (-18%) from 2024

Expenses

Down

$3,675,057

Down $442,033 (-11%) from 2024

Net Income

Down

-$137,883

Down $354,375 (-164%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2025

Assets$5,100,740
Liabilities$1,742,682
Net Assets$3,358,058
Open 2025 Filing

Operations Trend

Revenue Growth13th 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

2025

Revenue$3,537,174
Expenses$3,675,057
Net Income-$137,883
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,537,174
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$3,063,799$2,968,402▼ $95,397
Cash and Non-Interest-Bearing Accounts$1,188,965$1,202,108▲ $13,143
Prepaid Expenses and Deferred Charges$44,631$53,338▲ $8,707
Pledges and Grants Receivable$234,841$41,897▼ $192,944
Intangible Assets$2,939$0▼ $2,939
Total Assets$5,497,706$5,100,740▼ $396,966
Other Assets Total$962,531$834,995▼ $127,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,454,858$1,354,181▼ $100,677
Other Liabilities$467,763$355,012▼ $112,751
Accounts Payable and Accrued Expenses$79,144$33,489▼ $45,655
Total Liabilities$2,001,765$1,742,682▼ $259,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,102$2,874,128▼ $250,974
Net Assets With Donor Restrictions$370,839$483,930▲ $113,091
Total Net Assets Fund Balance$3,495,941$3,358,058▼ $137,883
Total Liabilities and Net Assets / Fund Balance$5,497,706$5,100,740▼ $396,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,616$698,010$3,301,626
Other Land Buildings$264,396$455,415$719,811
Equipment$64,390$148,163$212,553
Land$36,000-$36,000
Other Assets Org$168,328--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genesis ParkerManaging Director of SchoolFT$109,908$109,908
Tyree DanielsExecutive ChairmanFT$105,160$105,160
Fadra GreenDirector of OperationsFT$86,807$86,807

Board Members and Trustees

NameTitle
Sean MontesiVice Chair
Ashley PattersonBoard Member
Logan WelkBoard Member
Mareko HuelyBoard Member
Zachary KnightBoard Member
Kennard SpeedSecretary
Demar RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318,491
Program Service Revenue
$195,288
Investment Income
$11,525
Other Revenue
$11,870
All Other Contributions
$92,809
Change in Net Assets
$-137,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,537,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,537,174
Total Revenue per Form 990
$3,537,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,279
Other Expenses$1,654,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,398$350,441-$1,320,839
Fees for Services Other$521,254$515,454-$1,036,708
Other Employee Benefits$253,889$165,070-$418,959
Current Officers, Directors, Trustees, and Key Employees-$280,481-$280,481
Depreciation Depletion$115,497$12,833-$128,330
Occupancy$84,363$9,374-$93,737
Interest$49,582$5,509-$55,091
Other Expenses$11,870$7,095-$11,870
Total Functional Expenses$2,212,858$1,462,199$0$3,675,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,675,057
Total Expenses per Audited Statements$3,675,057
Total Expenses per Form 990$3,675,057
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$161,647
Current Portion of Long-term Debt$101,361
Deferred Inflows Related to Pensions$92,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyree Daniels
Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
45

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 521,254. Management and general expenses 515,454. Fundraising expenses 0. Total expenses 1,036,708.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt0467763
IRS990/OtherLiabilitiesGrp/EOYAmt0355012
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0INTERNAL SCHOOL FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011870
IRS990/OtherRevenueTotalAmt011870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053338
IRS990/PrincipalOfficerNm0TYREE DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04136596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016781
IRS990/PYOtherExpensesAmt01616168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180205
IRS990/PYRevenuesLessExpensesAmt0216492
IRS990/PYSalariesCompEmpBnftPaidAmt02500922
IRS990/PYTotalExpensesAmt04117090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04333582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-137883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195288
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/BookValueAmt02603616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03301626
IRS990ScheduleD/EquipmentGrp/BookValueAmt064390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03675057
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2183522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3168328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161647
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/RevenueSubtotalAmt03537174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02968402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0834995
IRS990ScheduleD/TotalExpensesPerForm990Amt03675057
IRS990ScheduleD/TotalLiabilityAmt0355012
IRS990ScheduleD/TotalRevenuePerForm990Amt03537174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03537174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03675057
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 521,254. MANAGEMENT AND GENERAL EXPENSES 515,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,708.
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/TotalAssetsBOYAmt05497706
IRS990/TotalAssetsEOYAmt05100740
IRS990/TotalAssetsGrp/BOYAmt05497706
IRS990/TotalAssetsGrp/EOYAmt05100740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03318491
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01462199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02212858
IRS990/TotalFunctionalExpensesGrp/TotalAmt03675057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02001765
IRS990/TotalLiabilitiesEOYAmt01742682
IRS990/TotalLiabilitiesGrp/BOYAmt02001765
IRS990/TotalLiabilitiesGrp/EOYAmt01742682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03495941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03358058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02212858
IRS990/TotalProgramServiceRevenueAmt0195288
IRS990/TotalReportableCompFromOrgAmt0301875
IRS990/TotalRevenueGrp/ExclusionAmt011525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03537174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05497706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05100740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,740
Liabilities
$1,742,682
Net assets
$3,358,058
Revenue
$3,537,174
Expenses
$3,675,057
Net income
-$137,883
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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