Civic Intelligence

Crosstown Arts

990 • Fiscal year 2018 • EIN 27-1876711

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.CROSSTOWNARTS.ORG

View Organization Page

1350 Concourse Avenue No 280Memphis, TN 38104

(901) 507-8030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,231,965

Up $17,235,845 (+64%) from 2017

Net Assets

Up

$14,546,674

Up $2,835,604 (+24%) from 2017

Liabilities

Up

$29,685,291

Up $14,400,241 (+94%) from 2017

Revenue And Expenses

Revenue

Up

$7,714,557

Up $600,286 (+8.4%) from 2017

Expenses

Up

$4,886,129

Up $784,593 (+19%) from 2017

Net Income

Down

$2,828,428

Down $184,307 (-6.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $1,285Liabilities 2011: $0Net Assets 2011: $1,2852011Assets 2012: $47,559Liabilities 2012: $0Net Assets 2012: $47,5592012Assets 2013: $629,905Liabilities 2013: $56,072Net Assets 2013: $573,8332013Assets 2014: $3,973,145Liabilities 2014: $72,501Net Assets 2014: $3,900,6442014Assets 2015: $24,829,187Liabilities 2015: $12,953,004Net Assets 2015: $11,876,1832015Assets 2016: $25,004,528Liabilities 2016: $16,537,881Net Assets 2016: $8,466,6472016Assets 2017: $26,996,120Liabilities 2017: $15,285,050Net Assets 2017: $11,711,0702017Assets 2018: $44,231,965Liabilities 2018: $29,685,291Net Assets 2018: $14,546,6742018Assets 2018: $56,726,696Liabilities 2018: $41,025,787Net Assets 2018: $15,700,9092018Assets 2019: $56,945,283Liabilities 2019: $41,363,501Net Assets 2019: $15,581,7822019Assets 2020: $54,125,873Liabilities 2020: $41,042,907Net Assets 2020: $13,082,9662020Assets 2021: $52,274,330Liabilities 2021: $40,638,805Net Assets 2021: $11,635,5252021Assets 2022: $87,226,564Liabilities 2022: $60,739,613Net Assets 2022: $26,486,9512022Assets 2023: $109,397,913Liabilities 2023: $84,037,900Net Assets 2023: $25,360,0132023Assets 2024: $100,312,782Liabilities 2024: $64,890,870Net Assets 2024: $35,421,9122024Assets 2025: $100,520,354Liabilities 2025: $65,106,221Net Assets 2025: $35,414,1332025

Highlighted filing

2018

Assets$44,231,965
Liabilities$29,685,291
Net Assets$14,546,674
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $335,9652011Expenses 2012: $353,1362012Expenses 2013: $607,3482013Revenue 2014: $4,574,688Expenses 2014: $1,247,877Net Income 2014: $3,326,8112014Revenue 2015: $11,337,246Expenses 2015: $3,335,179Net Income 2015: $8,002,0672015Revenue 2016: $3,251,279Expenses 2016: $4,334,766Net Income 2016: -$1,083,4872016Revenue 2017: $7,114,271Expenses 2017: $4,101,536Net Income 2017: $3,012,7352017Revenue 2018: $7,714,557Expenses 2018: $4,886,129Net Income 2018: $2,828,4282018Revenue 2018: $8,614,881Expenses 2018: $4,625,042Net Income 2018: $3,989,8392018Revenue 2019: $6,954,877Expenses 2019: $7,074,004Net Income 2019: -$119,1272019Revenue 2020: $4,227,787Expenses 2020: $6,818,667Net Income 2020: -$2,590,8802020Revenue 2021: $3,683,328Expenses 2021: $5,451,196Net Income 2021: -$1,767,8682021Revenue 2022: $20,011,175Expenses 2022: $5,752,361Net Income 2022: $14,258,8142022Revenue 2023: $4,885,921Expenses 2023: $6,054,791Net Income 2023: -$1,168,8702023Revenue 2024: $4,864,555Expenses 2024: $5,489,536Net Income 2024: -$624,9812024Revenue 2025: $5,146,987Expenses 2025: $4,830,913Net Income 2025: $316,0742025

Highlighted filing

2018

Revenue$7,714,557
Expenses$4,886,129
Net Income$2,828,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,744,557
Mission and Program Overview

Mission

Crosstown arts is a contemporary arts organization dedicated to further cultivating the creative community in memphis. Managing a variety of exhibition, performance, and production spaces, crosstown arts supports artists, musicians, and audiences with a wide range of multidisciplinary and collaborative projects. Crosstown arts founded and managed the renovation of crosstown concourse, a one-million-square-foot mixed-use development in the former sears building. Over 40,000 square feet of space in crosstown concourse is dedicated to the non-profit arts organization's arts and music programming.

Crosstown arts has designed a vision for the revitalization of the "crosstown" neighborhood in memphis, tennessee. Central to the project is the recapture and reuse of the former sears crosstown building (situated in the heart of the neighborhood) as a cultural arts center that will serve as the catalyst for the project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,666,865$18,976,774▲ $14,309,909
Other Notes and Loans Receivable, Net$18,477,800$18,477,800→ $0
Cash and Non-Interest-Bearing Accounts$3,321,751$5,535,182▲ $2,213,431
Accounts Receivable$143,321$474,395▲ $331,074
Prepaid Expenses and Deferred Charges$59,943$105,079▲ $45,136
Savings and Temporary Cash Investments-$59,929-
Total Assets$26,996,120$44,231,965▲ $17,235,845
Other Assets Total$326,440$602,806▲ $276,366
Liabilities
Unsecured Notes Loans Payable$13,241,369$23,248,412▲ $10,007,043
Other Liabilities$1,863,666$3,410,736▲ $1,547,070
Deferred Revenue$4,925$1,900,751▲ $1,895,826
Accounts Payable and Accrued Expenses$175,090$1,125,392▲ $950,302
Total Liabilities$15,285,050$29,685,291▲ $14,400,241
Net Assets / Fund Balance
Unrestricted Net Assets$11,117,536$13,953,140▲ $2,835,604
Temporarily Rstr Net Assets$593,534$593,534→ $0
Total Net Assets Fund Balance$11,711,070$14,546,674▲ $2,835,604
Total Liabilities and Net Assets / Fund Balance$26,996,120$44,231,965▲ $17,235,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,478,374$1,040,030$19,518,404
Land$498,400-$498,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MinerCo-directorFT$91,795$16,700$108,495
Todd RichardsonCo-directorFT$80,465-$80,465

Board Members and Trustees

NameTitle
Barbara L DeansChair/president
Richard LouVice Chair
Derwin SisnettTrustee
Jay GorneyTrustee
Mclean WilsonTrustee
Ken SteortsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,956,564
Program Service Revenue
$1,331,941
Investment Income
$214,941
Other Revenue
$211,111
All Other Contributions
$5,956,564
Change in Net Assets
$2,828,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,429,122
Salaries, Compensation, and Employee Benefits$1,457,007
Total Fundraising Expense$37,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,996$132,954-$1,104,950
Interest$873,446--$873,446
Occupancy$461,572$371,563-$833,135
Depreciation Depletion$368,979$7,487-$376,466
Office Expenses$16,136$160,105-$176,241
Current Officers, Directors, Trustees, and Key Employees$118,316$36,718$17,226$172,260
Other Employee Benefits$73,509$25,175$2,014$100,698
Insurance-$89,736-$89,736
Fees for Services Other$68,709-$16,400$85,109
Payroll Taxes$65,652$11,865$1,582$79,099
Advertising$66,507$50-$66,557
Travel$38,502--$38,502
Fees for Services Accounting-$38,500-$38,500
Fees for Services Legal-$25,527-$25,527
Other Expenses$11,345$889-$11,345
Total Functional Expenses$3,948,338$900,569$37,222$4,886,129
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
Accrued Interest Payable$2,737,112
Retainage Payable-timberline$661,836
Amortized Loan Cost$7,487
Security Deposits$4,301
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 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

“A copy is sent via email to the board for review and approval.”

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

“Directors are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses independent data, comparison of compensation from similar not for profit organizations and other resources to establish compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Copies of the forms for public inspection are available upon request”

Filing and Contact Details

Filer

Filer Name
Crosstown Arts
EIN
27-1876711
Phone
9015078030
Address
1350 CONCOURSE AVENUE NO 280, MEMPHIS, TN 38104

Signing Officer

Name
Barbara L Deans
Title
President
Phone
9015078030
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Deans
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Sarah a Murphy
Phone
9016855575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENT 7,176.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueTotalAmt01280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018477800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018477800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011865
IRS990/PayrollTaxesGrp/ProgramServicesAmt065652
IRS990/PayrollTaxesGrp/TotalAmt079099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105079
IRS990/PrincipalOfficerNm0BARBARA L DEANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & FLEA MARKET
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357458
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSSTOWN ARTS IS INVOLVED WITH THE DESIGN, IMPLEMENTATION, REUSE, AND REDEVELOPMENT OF THE SEARS CROSSTOWN BUILDING AS A VERTICAL URBAN VILLAGE. CROSSTOWN ARTS IS RESPONSIBLE FOR LEADING THE DEVELOPMENT TO CONSTRUCTION COMPLETION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02526936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02849176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216761
IRS990/PYOtherExpensesAmt03165601
IRS990/PYOtherRevenueAmt0564280
IRS990/PYProgramServiceRevenueAmt03484054
IRS990/PYRevenuesLessExpensesAmt03012735
IRS990/PYSalariesCompEmpBnftPaidAmt0935935
IRS990/PYTotalExpensesAmt04101536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07114271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02828428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0209831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05956564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02849176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07216840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04380290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021464462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02362554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05575710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02839366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01199000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010614076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62320
IRS990ScheduleA/PublicSupportPY170Pct00.89570
IRS990ScheduleA/PublicSupportTotal170Amt021464462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05956564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02849176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07216840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04380290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021464462
IRS990ScheduleA/TotalSupportAmt034441092
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018478374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019518404
IRS990ScheduleD/LandGrp/BookValueAmt0498400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02737112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3661836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMORTIZED LOAN COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE PAYABLE-TIMBERLINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018976774
IRS990ScheduleD/TotalLiabilityAmt03410736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS SENT VIA EMAIL TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO UPDATE AN ANNUAL CONFLICT OF INTEREST STATEMENT AS REQUIRED BY THE ADOPTED POLICY. THE POLICY REQUIRES A BOARD MEMBER TO PROVIDE RELEVANT INFORMATION TO THE FULL BOARD IF THE AFFECTED BOARD MEMBER BELIEVES THAT A POTENTIAL CONFLICT HAS ARISEN WITH THE POTENTIAL CONFLICT RESOLVED BY A VOTE OF THE FULL BOARD EXCLUSIVE OF THE MEMBER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES INDEPENDENT DATA, COMPARISON OF COMPENSATION FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND OTHER RESOURCES TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORMS FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 7,176.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CROSSTOWN ARTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CITY IMPACT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2CITY IMPACT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3CROSSTOWN ARTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY IMPACT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVER CITY RENTAL HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2MEMPHIS APARTMENT INVESTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3LOST IN THE COSIMOS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260586701
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1261132467
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2261231702
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02859060
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO MAINTAIN AND ISOLATE IMVESTMENT ASSETS FOR LIABILITY PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TO MAINTAIN AND ISOLATE IMVESTMENT ASSETS FOR LIABILITY PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2TO MAINTAIN AND ISOLATE IMVESTMENT ASSETS FOR LIABILITY PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3TO OBTAIN ADDITIONAL FUNDING FOR DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt043004
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0427 N WATKINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1427 N WATKINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2427 N WATKINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3427 N WATKINS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd138104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd238104
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd338104
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0593534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0593534
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026996120
IRS990/TotalAssetsEOYAmt044231965
IRS990/TotalAssetsGrp/BOYAmt026996120
IRS990/TotalAssetsGrp/EOYAmt044231965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05956564
IRS990/TotalEmployeeCnt036

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,231,965
Liabilities
$29,685,291
Net assets
$14,546,674
Revenue
$7,714,557
Expenses
$4,886,129
Net income
$2,828,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$101$65.1$35.4$5.15$4.83$0.32
2024Detailed filing. Detailed filing data is available for this year.$100$64.9$35.4$4.86$5.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$109$84.0$25.4$4.89$6.05$1.17
2022Detailed filing. Detailed filing data is available for this year.$87.2$60.7$26.5$20.0$5.75$14.3
2021Detailed filing. Detailed filing data is available for this year.$52.3$40.6$11.6$3.68$5.45$1.77
2020Detailed filing. Detailed filing data is available for this year.$54.1$41.0$13.1$4.23$6.82$2.59
2019Detailed filing. Detailed filing data is available for this year.$56.9$41.4$15.6$6.95$7.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$56.7$41.0$15.7$8.61$4.63$3.99
2018Detailed filing. Detailed filing data is available for this year.$44.2$29.7$14.5$7.71$4.89$2.83
2017Detailed filing. Detailed filing data is available for this year.$27.0$15.3$11.7$7.11$4.10$3.01
2016Detailed filing. Detailed filing data is available for this year.$25.0$16.5$8.47$3.25$4.33$1.08
2015Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.9$11.3$3.34$8.00
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.07$3.90$4.57$1.25$3.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.57$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34