Civic Intelligence

Memphis Teacher Residency Inc.

990 • Fiscal year 2020 • EIN 26-4440905

Jun 01, 2019 to May 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.MEMPHISTR.ORG
PO Box 40713Memphis, TN 38174

(901) 937-4687

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,513

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,663,316

Up $1,442,720 (+45%) from 2019

Net Assets

Up

$4,651,308

Up $1,442,874 (+45%) from 2019

Liabilities

Down

$12,008

Down $154 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin77th percentile

Revenue

Up

$6,630,350

Up $958,239 (+17%) from 2019

Expenses

Down

$5,187,476

Down $566,604 (-9.8%) from 2019

Net Income

Up

$1,442,874

Up $1,524,843 (+1860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $543,556Liabilities 2010: $540Net Assets 2010: $543,0162010Assets 2011: $527,440Liabilities 2011: $13,450Net Assets 2011: $513,9902011Assets 2012: $474,803Liabilities 2012: $41,672Net Assets 2012: $433,1312012Assets 2013: $484,932Liabilities 2013: $54,011Net Assets 2013: $430,9212013Assets 2014: $676,460Liabilities 2014: $33,583Net Assets 2014: $642,8772014Assets 2015: $749,836Liabilities 2015: $28,247Net Assets 2015: $721,5892015Assets 2016: $1,177,359Liabilities 2016: $0Net Assets 2016: $1,177,3592016Assets 2017: $4,803,457Liabilities 2017: $472,334Net Assets 2017: $4,331,1232017Assets 2018: $3,331,226Liabilities 2018: $40,823Net Assets 2018: $3,290,4032018Assets 2019: $3,220,596Liabilities 2019: $12,162Net Assets 2019: $3,208,4342019Assets 2020: $4,663,316Liabilities 2020: $12,008Net Assets 2020: $4,651,3082020Assets 2021: $4,198,944Liabilities 2021: $33,203Net Assets 2021: $4,165,7412021Assets 2022: $5,540,031Liabilities 2022: $35,022Net Assets 2022: $5,505,0092022Assets 2023: $17,352,776Liabilities 2023: $11,935,269Net Assets 2023: $5,417,5072023Assets 2024: $17,899,568Liabilities 2024: $11,245,893Net Assets 2024: $6,653,6752024Assets 2025: $18,553,897Liabilities 2025: $10,433,004Net Assets 2025: $8,120,8932025

Highlighted filing

2020

Assets$4,663,316
Liabilities$12,008
Net Assets$4,651,308
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $748,1182010Expenses 2011: $1,167,5262011Expenses 2012: $1,806,7462012Expenses 2013: $1,904,1242013Revenue 2014: $2,978,737Expenses 2014: $2,766,781Net Income 2014: $211,9562014Revenue 2015: $3,633,299Expenses 2015: $3,554,587Net Income 2015: $78,7122015Revenue 2016: $4,371,571Expenses 2016: $3,915,801Net Income 2016: $455,7702016Revenue 2017: $7,345,710Expenses 2017: $4,191,946Net Income 2017: $3,153,7642017Revenue 2018: $4,367,061Expenses 2018: $5,407,781Net Income 2018: -$1,040,7202018Revenue 2019: $5,672,111Expenses 2019: $5,754,080Net Income 2019: -$81,9692019Revenue 2020: $6,630,350Expenses 2020: $5,187,476Net Income 2020: $1,442,8742020Revenue 2021: $4,736,462Expenses 2021: $5,222,029Net Income 2021: -$485,5672021Revenue 2022: $6,575,161Expenses 2022: $5,235,893Net Income 2022: $1,339,2682022Revenue 2023: $5,262,203Expenses 2023: $5,349,705Net Income 2023: -$87,5022023Revenue 2024: $6,665,811Expenses 2024: $5,429,643Net Income 2024: $1,236,1682024Revenue 2025: $7,623,924Expenses 2025: $6,156,706Net Income 2025: $1,467,2182025

Highlighted filing

2020

Revenue$6,630,350
Expenses$5,187,476
Net Income$1,442,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$6,630,350
Mission and Program Overview

Mission

As a response to the gospel mandate to love our neighbors as ourselves, memphis teacher residency ("mtr") will provide students in low-income memphis neighborhoods with the same, or better, quality of education as is available to any student in memphis by recruiting, training, and supporting effective teachers within a christian context.the vision of mtr is to use our specific work within education, in partnership with other holistic organizations, to help restore communities so that all individuals can become empowered contributors to our city and people of all races and classes can engage with one another in peace.

As a response to the gospel mandate to love our neighbors as ourselves, the organization will provide students in our partner neighborhoods with the same, or better, quality of education as any child in memphis receives by recruiting, training and supporting effective teachers within a christian context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,412$2,626,333▲ $1,782,921
Land, Buildings, and Equipment, Net$1,914,539$1,607,513▼ $307,026
Pledges and Grants Receivable$370,947$304,733▼ $66,214
Prepaid Expenses and Deferred Charges$91,698$124,737▲ $33,039
Total Assets$3,220,596$4,663,316▲ $1,442,720
Liabilities
Accounts Payable and Accrued Expenses$12,162$12,008▼ $154
Total Liabilities$12,162$12,008▼ $154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,879,934$4,427,308▲ $1,547,374
Net Assets With Donor Restrictions$328,500$224,000▼ $104,500
Total Net Assets Fund Balance$3,208,434$4,651,308▲ $1,442,874
Total Liabilities and Net Assets / Fund Balance$3,220,596$4,663,316▲ $1,442,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,356,383$648,468$2,004,851
Equipment$251,130$405,918$657,048
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MontagueExecutive DirectorFT$113,918$15,595$129,513

Board Members and Trustees

NameTitle
David HarrisChairman
Chris HillDirector
David BrownDirector
Dorsey HopsonDirector
Dr Carol JohnsonDirector
Dr Maxie DunnamDirector
Tom MarinoSecretary
Robert MontagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,315,785
Program Service Revenue
$314,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,213,328
Change in Net Assets
$1,442,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,630,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,630,350
Total Revenue per Form 990
$6,630,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,598
Salaries, Compensation, and Employee Benefits$2,413,628
Grants and Similar Amounts Paid$86,250
Total Fundraising Expense$66,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,382$349,847$52,765$1,908,994
Fees for Services Other$717,918--$717,918
Occupancy$393,499$190,684-$584,183
Depreciation Depletion$205,323$102,508-$307,831
Other Employee Benefits$153,710$33,528$5,233$192,471
Payroll Taxes$118,299$25,804$4,027$148,130
Current Officers, Directors, Trustees, and Key Employees$114,000$3,600$2,400$120,000
All Other Expenses$87,124--$87,124
Office Expenses-$86,333-$86,333
Grants to Domestic Individuals$86,250--$86,250
Other Expenses$58,982$79,766$937$59,919
Pension Plan Contributions$35,165$7,671$1,197$44,033
Travel$43,458--$43,458
Total Functional Expenses$4,194,882$926,035$66,559$5,187,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,187,476
Total Expenses per Audited Statements$5,187,476
Total Expenses per Form 990$5,187,476
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David montague, president and employee, and robert montague, treasurer and uncompensated board member, are brothers.”

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

“A copy of form 990 was provided to the board of directors for review and comment before the return was filed with the internal revenue service.”

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

“Annually the organization requires the officers and directors to review the conflict of interest policy and sign an annual certification.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the compensation of management, compares to other similar not for profits in the memphis area, consults with other similar organizations, and sets the compensation commensurate with responsibilities.”

Form 990, Part VI, Section C, Line 19

“Memphis teacher residency, inc. Has all documents required to be available for inspection in a specific binder marked "open for public inspection and is readily available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Memphis Teacher Residency Inc
EIN
26-4440905
Phone
9019374687
Address
PO BOX 40713, MEMPHIS, TN 38174

Signing Officer

Name
David Montague
Title
President
Phone
9019374687
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Montague
Formed
2009
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends: program service expenses 682,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 682,928. Camp stipends: program service expenses 34,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,990.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of memphis teacher residency, inc. To evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Memphis teacher residency, inc. Has analyzed the tax positions taken by the organization and has concluded that as of may 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Memphis teacher residency, inc. Believes it is no longer subject to income tax examinations for years prior to 2017.”

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IRS990/ActivityOrMissionDesc0AS A RESPONSE TO THE GOSPEL MANDATE TO LOVE OUR NEIGHBORS AS OURSELVES, THE ORGANIZATION WILL PROVIDE STUDENTS IN OUR PARTNER NEIGHBORHOODS WITH THE SAME, OR BETTER, QUALITY OF EDUCATION AS ANY CHILD IN MEMPHIS RECEIVES BY RECRUITING, TRAINING AND SUPPORTING EFFECTIVE TEACHERS WITHIN A CHRISTIAN CONTEXT.
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IRS990/Desc0RECRUIT, EQUIPS, AND RETAINS EDUCATORS AND TEACHERS TO WORK WITHIN MEMPHIS, TENNESSEE URBAN SCHOOLS AND PROVIDE THE OPPORTUNITY TO RECEIVE CLASSROOM LEARNING ALONG WITH PRACTICAL EXPERIENCE SINCE THE PROGRAM PARTICIPANTS ARE PAIRED WITH AN EXPERIENCED MENTOR-TEACHER IN THEIR CONTENT AREA FOR FOUR DAYS PER WEEK FOR AN ENTIRE SCHOOL YEAR. EACH SUCCESSFUL PARTICIPANT WILL RECEIVE ENDORSEMENTS FOR ELEMENTARY EDUCATION OR SECONDARY EDUCATION IN MATH, BIOLOGY, PHYSICS, CHEMISTRY, SPANISH, HISTORY OR ENGLISH. EACH SUCCESSFUL PARTICIPANT WILL RECEIVE THE FOLLOWING: : MASTERS OF ARTS IN URBAN EDUCATION THROUGH UNION UNIVERSITY : INTENSIVE CLASSROOM EXPERIENCE WITHIN MEMPHIS URBAN SCHOOLS : STATE OF TENNESSEE EDUCATOR LICENSE : LIVING AND HOUSING STIPEND FOR THE 12 MONTH TRAINING PERIOD : ON-GOING EVALUATION AND MENTORING : LEADERSHIP OPPORTUNITIESTHE ESTIMATED COST FOR EACH PARTICIPANT IN THE 12 MONTH TRAINING PROGRAM IS APPROXIMATELY $44,417. THE NUMBER OF PROGRAM PARTICIPANTS FOR THE YEAR ENDED MAY 31, 2020 IS 55.
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IRS990/MissionDesc0AS A RESPONSE TO THE GOSPEL MANDATE TO LOVE OUR NEIGHBORS AS OURSELVES, MEMPHIS TEACHER RESIDENCY ("MTR") WILL PROVIDE STUDENTS IN LOW-INCOME MEMPHIS NEIGHBORHOODS WITH THE SAME, OR BETTER, QUALITY OF EDUCATION AS IS AVAILABLE TO ANY STUDENT IN MEMPHIS BY RECRUITING, TRAINING, AND SUPPORTING EFFECTIVE TEACHERS WITHIN A CHRISTIAN CONTEXT.THE VISION OF MTR IS TO USE OUR SPECIFIC WORK WITHIN EDUCATION, IN PARTNERSHIP WITH OTHER HOLISTIC ORGANIZATIONS, TO HELP RESTORE COMMUNITIES SO THAT ALL INDIVIDUALS CAN BECOME EMPOWERED CONTRIBUTORS TO OUR CITY AND PEOPLE OF ALL RACES AND CLASSES CAN ENGAGE WITH ONE ANOTHER IN PEACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04651308
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04427308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190684
IRS990/OccupancyGrp/ProgramServicesAmt0393499
IRS990/OccupancyGrp/TotalAmt0584183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086333
IRS990/OfficeExpensesGrp/TotalAmt086333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192471
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RESIDENT COMMUNITY/GIVE
IRS990/OtherExpensesGrp/Desc3MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179766
IRS990/OtherExpensesGrp/ProgramServicesAmt0485671
IRS990/OtherExpensesGrp/ProgramServicesAmt1189101
IRS990/OtherExpensesGrp/ProgramServicesAmt258982
IRS990/OtherExpensesGrp/TotalAmt0485671
IRS990/OtherExpensesGrp/TotalAmt1235395
IRS990/OtherExpensesGrp/TotalAmt279766
IRS990/OtherExpensesGrp/TotalAmt359919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506382
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118299
IRS990/PayrollTaxesGrp/TotalAmt0148130
IRS990/PensionPlanContributionsGrp/FundraisingAmt01197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035165
IRS990/PensionPlanContributionsGrp/TotalAmt044033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124737
IRS990/PrincipalOfficerNm0DAVID MONTAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SHELBY COUNTY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05591698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108889
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03099650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080413
IRS990/PYRevenuesLessExpensesAmt0-81969
IRS990/PYSalariesCompEmpBnftPaidAmt02545541
IRS990/PYTotalExpensesAmt05754080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05672111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01442874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06008485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05591698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04306864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07313045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04347736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027567828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt027424418
IRS990ScheduleA/SubstantialContributorsTotAmt0143410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06008485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05591698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04306864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07313045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04347736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027567828
IRS990ScheduleA/TotalSupportAmt028079505
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/EquipmentGrp/BookValueAmt0251130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05187476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01356383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0648468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02004851
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06630350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF MEMPHIS TEACHER RESIDENCY, INC. TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MEMPHIS TEACHER RESIDENCY, INC. HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MEMPHIS TEACHER RESIDENCY, INC. BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607513
IRS990ScheduleD/TotalExpensesPerForm990Amt05187476
IRS990ScheduleD/TotalRevenuePerForm990Amt06630350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06630350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05187476
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt175724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION FOR BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVISION FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTICIPANTS INVOLVED IN THE ORGANIZATION'S PROGRAM ARE PROVIDED EDUCATIONAL EXPENSES IN THE FORM OF BOOKS AND TUITION WITH THE EXPECTATION OF THREE YEARS OF SERVICE IN THE MEMPHIS URBAN SCHOOLS UPON RECEIVING THEIR MASTERS DEGREE. SEE SCHEDULE O FOR ADDITIONAL EXPLANATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III, LINE 1
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID MONTAGUE, PRESIDENT AND EMPLOYEE, AND ROBERT MONTAGUE, TREASURER AND UNCOMPENSATED BOARD MEMBER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ORGANIZATION REQUIRES THE OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF MANAGEMENT, COMPARES TO OTHER SIMILAR NOT FOR PROFITS IN THE MEMPHIS AREA, CONSULTS WITH OTHER SIMILAR ORGANIZATIONS, AND SETS THE COMPENSATION COMMENSURATE WITH RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMPHIS TEACHER RESIDENCY, INC. HAS ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR INSPECTION IN A SPECIFIC BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND IS READILY AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS: PROGRAM SERVICE EXPENSES 682,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682,928. CAMP STIPENDS: PROGRAM SERVICE EXPENSES 34,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03220596
IRS990/TotalAssetsEOYAmt04663316
IRS990/TotalAssetsGrp/BOYAmt03220596
IRS990/TotalAssetsGrp/EOYAmt04663316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06315785
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0926035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04194882
IRS990/TotalFunctionalExpensesGrp/TotalAmt05187476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012162
IRS990/TotalLiabilitiesEOYAmt012008
IRS990/TotalLiabilitiesGrp/BOYAmt012162
IRS990/TotalLiabilitiesGrp/EOYAmt012008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03208434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04651308
IRS990/TotalOtherCompensationAmt015595
IRS990/TotalProgramServiceExpensesAmt04194882
IRS990/TotalProgramServiceRevenueAmt0314565
IRS990/TotalReportableCompFromOrgAmt0113918
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06630350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03220596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04663316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043458
IRS990/TravelGrp/TotalAmt043458

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,663,316
Liabilities
$12,008
Net assets
$4,651,308
Revenue
$6,630,350
Expenses
$5,187,476
Net income
$1,442,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$10.4$8.12$7.62$6.16$1.47
2024Detailed filing. Detailed filing data is available for this year.$17.9$11.2$6.65$6.67$5.43$1.24
2023Detailed filing. Detailed filing data is available for this year.$17.4$11.9$5.42$5.26$5.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.51$6.58$5.24$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$4.74$5.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$6.63$5.19$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$5.67$5.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$4.37$5.41$1.04
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.47$4.33$7.35$4.19$3.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.37$3.92$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$3.63$3.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$2.98$2.77$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.51$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.75