Civic Intelligence

Memphis Academy of Health Sciences

EIN 43-2024486 • 501(c)3 • Memphis, TN

Profile

A Tennessee Public Chartered School established to successfully educate middle school students.

3608 Hawkins Mill RoadMemphis, TN 38128

mahsonline.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$119,900

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,681,541

Up $34,763 (+1.3%) from 2020

Liabilities

Up

$1,050,211

Up $130,937 (+14%) from 2020

Net Assets

Down

$1,631,330

Down $96,174 (-5.6%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$2,579,655

Down $552,285 (-18%) from 2020

Expenses

Down

$2,675,829

Down $354,781 (-12%) from 2020

Net Income

Down

-$96,174

Down $197,504 (-195%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,615,389Liabilities 2010: $46,851Net Assets 2010: $1,568,5382010Assets 2011: $1,513,952Liabilities 2011: $10,106Net Assets 2011: $1,503,8462011Assets 2012: $1,402,262Liabilities 2012: $116,304Net Assets 2012: $1,285,9582012Assets 2013: $1,446,103Liabilities 2013: $128,854Net Assets 2013: $1,317,2492013Assets 2014: $1,619,857Liabilities 2014: $413,189Net Assets 2014: $1,206,6682014Assets 2015: $1,849,471Liabilities 2015: $636,902Net Assets 2015: $1,212,5692015Assets 2016: $2,148,172Liabilities 2016: $837,180Net Assets 2016: $1,310,9922016Assets 2017: $2,428,361Liabilities 2017: $721,800Net Assets 2017: $1,706,5612017Assets 2018: $1,993,609Liabilities 2018: $742,781Net Assets 2018: $1,250,8282018Assets 2019: $2,100,059Liabilities 2019: $457,706Net Assets 2019: $1,642,3532019Assets 2020: $2,646,778Liabilities 2020: $919,274Net Assets 2020: $1,727,5042020Assets 2021: $2,681,541Liabilities 2021: $1,050,211Net Assets 2021: $1,631,3302021

Highlighted filing

2021

Assets$2,681,541
Liabilities$1,050,211
Net Assets$1,631,330
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,317,1382010Revenue 2011: $2,476,736Expenses 2011: $2,541,449Net Income 2011: -$64,7132011Expenses 2012: $2,672,6492012Expenses 2013: $2,462,8902013Revenue 2014: $2,638,505Expenses 2014: $2,749,086Net Income 2014: -$110,5812014Revenue 2015: $2,852,468Expenses 2015: $2,569,934Net Income 2015: $282,5342015Revenue 2016: $2,427,158Expenses 2016: $2,328,735Net Income 2016: $98,4232016Revenue 2017: $3,305,468Expenses 2017: $3,136,930Net Income 2017: $168,5382017Revenue 2018: $2,979,989Expenses 2018: $3,435,722Net Income 2018: -$455,7332018Revenue 2019: $3,458,221Expenses 2019: $3,066,696Net Income 2019: $391,5252019Revenue 2020: $3,131,940Expenses 2020: $3,030,610Net Income 2020: $101,3302020Revenue 2021: $2,579,655Expenses 2021: $2,675,829Net Income 2021: -$96,1742021

Highlighted filing

2021

Revenue$2,579,655
Expenses$2,675,829
Net Income-$96,174
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,541
Liabilities
$1,050,211
Net assets
$1,631,330
Revenue
$2,579,655
Expenses
$2,675,829
Net income
-$96,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.05$1.63$2.58$2.68$0.10
2020Summary only. Only limited summary data is available for this year.$2.65$0.92$1.73$3.13$3.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.46$1.64$3.46$3.07$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.74$1.25$2.98$3.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.72$1.71$3.31$3.14$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$2.43$2.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.64$1.21$2.85$2.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$2.64$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.13$1.32$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.29$2.67
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$2.48$2.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,579,655
Mission and Program Overview

Mission

A Tennessee Public Chartered School established to successfully educate middle school students.

Memphis Academy of Health Sciences mission is the successful education of students at the middle school level

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,998$1,093,063▼ $5,935
Cash and Non-Interest-Bearing Accounts$548,658$779,077▲ $230,419
Accounts Receivable$127,396$100,795▼ $26,601
Savings and Temporary Cash Investments$11,152--
Prepaid Expenses and Deferred Charges$6,504--
Total Assets$2,646,778$2,681,541▲ $34,763
Other Assets Total$854,070$708,606▼ $145,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,270$784,000▲ $392,730
Other Liabilities$366,177$181,764▼ $184,413
Accounts Payable and Accrued Expenses$161,827$84,447▼ $77,380
Total Liabilities$919,274$1,050,211▲ $130,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,148$1,453,666▲ $114,518
Net Assets With Donor Restrictions$388,356$177,664▼ $210,692
Total Net Assets Fund Balance$1,727,504$1,631,330▼ $96,174
Total Liabilities and Net Assets / Fund Balance$2,646,778$2,681,541▲ $34,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,732$560,544$1,508,276
Equipment$110,331$546,745$657,076
Land$35,000-$35,000
Other Assets Org$20,164--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BrownPrincipalFT$119,900-$119,900
Robert WilliamsDirector of FinancePT$28,025$53,125$53,125
Alan A GumbelExecutive DirectorPT$48,600-$48,600
Tereasa BreckenridgeDirector of FinancePT$32,736$13,080$45,816
Derrick JoyceDirector of OperationsPT$89,802$3,333$3,333

Board Members and Trustees

NameTitle
James McGuffeeAcademic Committee Co-Chair
Lillian NyindodoAcademic Committee Co-Chair
Seandria EvansChairman
Michael DexterFinance Comm Chairman
April JacksonGovernance Committee Chair
Will GrahamVice Chair/Development Committee Chair
Darryl LewisBoard Member
Deryl GardnerBoard Member
Jerry JohnsonBoard Member
Rodney MasonBoard Member
Shuria HolmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$128,949
Program Service Revenue
$2,450,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,527
Change in Net Assets
$-96,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,490
Other Expenses$568,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,175,112$613,315-$1,788,427
Current Officers, Directors, Trustees, and Key Employees$194,756$124,307-$319,063
Depreciation Depletion$65,409$10,648-$76,057
Fees for Services Other$60,474--$60,474
Other Expenses$41,311$26,591-$41,311
Office Expenses-$36,649-$36,649
Interest-$74-$74
Total Functional Expenses$1,864,245$811,584$0$2,675,829
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
Federal income taxes$181,764
Line of Credit Commercial Bank-
Deferred Inflows of Resources Related to Pensions-
Due to MAHS High School-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Section A, Line 5

“The Tennessee Office of the Comptroller of the Treasury, in conjunction with the Tennessee Bureau of Investigation, investigated allegations of malfeasance related to the Memphis Acdemy of Health Sciences. The Comptrollers Office initiated the investgation after school officials reported questionable transactions by former executive employees. During the investigation, school officials brought up additional concerns pertaining to food operations. As a result, investigators expanded the scope to include food service operations. This investigation was limited to selected records for the period July 1, 2015 through February 28, 2021, The Comptrollers Office released its report December 1, 2021.”

Filing and Contact Details

Filer

Filer Name
Memphis Academy of Health Sciences
EIN
43-2024486
Phone
9013835514
Address
3608 Hawkins Mill Road, Memphis, TN 38128
Doing Business As
MAHS Middle School

Signing Officer

Name
Alan A Gumbel
Title
Executive Director
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Firm
Management Advisory Services
Address
3335 Oakleaf Dr, Olive Branch, MS 38654-7787
Preparer
Charles H Whitsy Jr
Phone
6623420096
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“MAHS Middle School Accomplishments for the 2020-2021 School Year included the following a MAHS Middle School scorred a 4.8 on a scale fo 0-5 on the Shelby County Schools Operational Scorecard for the past school year.b MAHS Middle School retains an average of 95 of its certified staff annually.c In a move to support remote education during the 2020-2021 school year, the Middle School achieved a one-to-one ration for electronic devices and wi-fi.d MAHS Middle School offers a full slate of extracurricular clubs offerings for students. e MAHS Middle School has increased the number of students moving into Approaching Mastery category on the TNReady Assessments.. f MAHS Middle School has increased a new classroom libraqry of book offerings fo students in all grade levels.”

Form 990, Part I, Section Sch E, Line 6A

“The School Received Federal Awards of Title 1 Funding”

Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Schedule E, Educational Funds are routinely received from The Federal Government, as well as the TN State and Shelby County TN School System. There has been no revocation of such rights.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Schedule E, Educational Funds are routinely received from The Federal Government, as well as the TN State and Shelby County TN School System. There has been no revocation of such rights.
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