Civic Intelligence

The Martin Institute for Teaching

EIN 45-3781713 • 501(c)3 • Memphis, TN

Profile

To inspire and empower teachers and school leaders to design and lead learning that prepares students for their futures.

4025 Poplar AvenueMemphis, TN 38111

martininstitute.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1020342%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$112,516

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 468816.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $329,637 (-100%) from 2016

Liabilities

Down

$0

Down $78,765 (-100%) from 2016

Net Assets

Down

$0

Down $250,872 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$24

Down $17,402 (-100%) from 2016

Expenses

Up

$244,906

Up $193,495 (+376%) from 2016

Net Income

Down

-$244,882

Down $210,897 (-621%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2012: $928,902Liabilities 2012: $220,633Net Assets 2012: $708,2692012Assets 2013: $828,250Liabilities 2013: $126,518Net Assets 2013: $701,7322013Assets 2014: $543,373Liabilities 2014: $232,646Net Assets 2014: $310,7272014Assets 2015: $508,079Liabilities 2015: $223,222Net Assets 2015: $284,8572015Assets 2016: $329,637Liabilities 2016: $78,765Net Assets 2016: $250,8722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $569,824Expenses 2012: $625,062Net Income 2012: -$55,2382012Revenue 2013: $688,824Expenses 2013: $695,361Net Income 2013: -$6,5372013Revenue 2014: $375,424Expenses 2014: $766,429Net Income 2014: -$391,0052014Revenue 2015: $194,442Expenses 2015: $220,312Net Income 2015: -$25,8702015Revenue 2016: $17,426Expenses 2016: $51,411Net Income 2016: -$33,9852016Revenue 2017: $24Expenses 2017: $244,906Net Income 2017: -$244,8822017

Highlighted filing

2017

Revenue$24
Expenses$244,906
Net Income-$244,882
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24
Expenses
$244,906
Net income
-$244,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.45$2.45
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.79$2.51$0.17$0.51$0.34
2015Summary only. Only limited summary data is available for this year.$5.08$2.23$2.85$1.94$2.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.43$2.33$3.11$3.75$7.66$3.91
2013Summary only. Only limited summary data is available for this year.$8.28$1.27$7.02$6.89$6.95$0.07
2012Summary only. Only limited summary data is available for this year.$9.29$2.21$7.08$5.70$6.25$0.55
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$17,426
Mission and Program Overview

Mission

To inspire and empower teachers and school leaders to design and lead learning that prepares students for their futures.

To provide world-class professional development for public and private school teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$386,697$242,165▼ $144,532
Savings and Temporary Cash Investments$93,028$52,086▼ $40,942
Cash and Non-Interest-Bearing Accounts$24,979$35,386▲ $10,407
Accounts Receivable$3,375--
Total Assets$508,079$329,637▼ $178,442
Liabilities
Other Liabilities$222,718$78,687▼ $144,031
Accounts Payable and Accrued Expenses$504$78▼ $426
Total Liabilities$223,222$78,765▼ $144,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$284,857$250,872▼ $33,985
Total Net Assets Fund Balance$284,857$250,872▼ $33,985
Total Liabilities and Net Assets / Fund Balance$508,079$329,637▼ $178,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,773,641-▼ $242,870$6,296,580$1,234,191
2014$7,629,775-▲ $479,206$335,340$7,773,641
2013$7,274,227-▲ $668,778$313,230$7,629,775
2012$6,646,687-▲ $934,713$307,173$7,274,227
2011$7,005,440-▼ $27,353$331,400$6,646,687
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Cathy KyleSecretary$114,095$114,095
Susan DrokeBoard Member$90,023$90,023

Board Members and Trustees

NameTitle
Steve HearnChairman
Brad MartinBoard Member
Brian MartinBoard Member
Derwin SisnettBoard Member
Don BatchelorBoard Member
Don WagnerBoard Member
John StemmlerBoard Member
Lee BurnsBoard Member
Mary Morris GillandBoard Member
Michael FaberBoard Member
Nick BragorgosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,468
Program Service Revenue
$6,900
Investment Income
$58
Other Revenue
$0
All Other Contributions
$10,468
Change in Net Assets
$-33,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,800-$2,800
Information Technology-$503-$503
Other Expenses$14,870$50-$50
Total Functional Expenses$14,870$36,541$0$51,411
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
Due to Operating Fund$78,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“- dina martin, a non-voting, ex-officio trustee of the martin institute is the sister-in-law of brian martin, who is a voting trustee of the martin institute. - dina martin and brad martin are married. - brian martin and brad martin are brothers.”

Form 990, Part VI, Section B, Line 11

“The cfo of presbyterian day school reviews the from 990 in detail.”

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

“The copy of the conflict of interest by-law shall be furnished to each trustee, officer, and senior staff member who is presently serving the organization. The policy shall be reviewed annually for the information and guidance of trustees, officers, and staff members.”

Form 990, Part VI, Section C, Line 19

“Available for inspection in cfo's office”

Filing and Contact Details

Filer

Filer Name
The Martin Institute for Teaching
EIN
45-3781713
Phone
9013277564
Address
4025 POPLAR AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Steve Hancock
Title
Chairman
Phone
9013277564
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hancock
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078
IRS990/AccountsReceivableGrp/BOYAmt03375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WORLD-CLASS PROFESSIONAL DEVELOPMENT FOR PUBLIC AND PRIVATE SCHOOL TEACHERS.
IRS990/AllOtherContributionsAmt010468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum09018424616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 POPLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt051411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06900
IRS990/CYRevenuesLessExpensesAmt0-33985
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017426
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE INSTITUTE'S CONFERENCES AND SEMINARS PROVIDE HIGH QUALITY AND INSPIRATIONAL PROFESSIONAL LEARNING. THEY PROVIDE TEACHERS WITH DEEP KNOWLEDGE OF WAYS TO DESIGN LEARNING THAT BETTER PREPARES SCHOOLS FOR A FAST-PACED, TECHNOLOGY-INFUSED WORLD WHERE THEY WILL NEED TO BE DECISIVE PROBLEM-SOLVERS, COMPASSIONATE COLLABORATORS AND ETHICAL LEADERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014870
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesOtherGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210925
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK BRAGORGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FABER
IRS990/Form990PartVIISectionAGrp/PersonNm4DERWIN SISNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MORRIS GILLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN DROKE
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY KYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1FEES
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01254506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44230
IRS990ScheduleA/PublicSupportTotal170Amt0261603
IRS990ScheduleA/SubstantialContributorsTotAmt0328853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590456
IRS990ScheduleA/TotalSupportAmt0591434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07773641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01234191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-242870
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06296580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07629775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07773641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0335340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07274227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07629775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0313230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06646687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07274227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0934713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0307173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07005440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06646687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0331400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING FUND
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt078687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE HEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217055
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- DINA MARTIN, A NON-VOTING, EX-OFFICIO TRUSTEE OF THE MARTIN INSTITUTE IS THE SISTER-IN-LAW OF BRIAN MARTIN, WHO IS A VOTING TRUSTEE OF THE MARTIN INSTITUTE. - DINA MARTIN AND BRAD MARTIN ARE MARRIED. - BRIAN MARTIN AND BRAD MARTIN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO OF PRESBYTERIAN DAY SCHOOL REVIEWS THE FROM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COPY OF THE CONFLICT OF INTEREST BY-LAW SHALL BE FURNISHED TO EACH TRUSTEE, OFFICER, AND SENIOR STAFF MEMBER WHO IS PRESENTLY SERVING THE ORGANIZATION. THE POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF TRUSTEES, OFFICERS, AND STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION IN CFO'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERIAN DAY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620811568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04025 POPLAR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250872
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508079
IRS990/TotalAssetsEOYAmt0329637
IRS990/TotalAssetsGrp/BOYAmt0508079
IRS990/TotalAssetsGrp/EOYAmt0329637
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014870
IRS990/TotalFunctionalExpensesGrp/TotalAmt051411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223222
IRS990/TotalLiabilitiesEOYAmt078765
IRS990/TotalLiabilitiesGrp/BOYAmt0223222

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