Civic Intelligence

Arrow Academy of Excellence

EIN 46-1066035 • 501(c)3 • Memphis, TN

Profile

Provide a nurturing learning environment where academic and personal excellence promote the development of literacy, numeracy, and social skills that help build a foundation for a successful future.

645 Semmes StreetMemphis, TN 38111

arrowacademyofexcellence.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,348,871

Up $93,287 (+7.4%) from 2023

Liabilities

Up

$901,841

Up $99,371 (+12%) from 2023

Net Assets

Down

$447,030

Down $6,084 (-1.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$1,593,397

Up $92,410 (+6.2%) from 2023

Expenses

Up

$1,599,481

Up $169,569 (+12%) from 2023

Net Income

Down

-$6,084

Down $77,159 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $211,444Liabilities 2013: $81Net Assets 2013: $211,3632013Assets 2014: $274,574Liabilities 2014: $49,995Net Assets 2014: $224,5792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $246,087Liabilities 2016: $24,875Net Assets 2016: $221,2122016Assets 2017: $239,233Liabilities 2017: $95,216Net Assets 2017: $144,0172017Assets 2018: $214,102Liabilities 2018: $54,940Net Assets 2018: $159,1622018Assets 2019: $271,949Liabilities 2019: $30,618Net Assets 2019: $241,3312019Assets 2020: $411,181Liabilities 2020: $48,087Net Assets 2020: $363,0942020Assets 2022: $519,067Liabilities 2022: $200,190Net Assets 2022: $318,8772022Assets 2023: $1,255,584Liabilities 2023: $802,470Net Assets 2023: $453,1142023Assets 2024: $1,348,871Liabilities 2024: $901,841Net Assets 2024: $447,0302024

Highlighted filing

2024

Assets$1,348,871
Liabilities$901,841
Net Assets$447,030
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $343,998Expenses 2013: $132,635Net Income 2013: $211,3632013Revenue 2014: $533,415Expenses 2014: $577,411Net Income 2014: -$43,9962014Revenue 2015: $533,415Expenses 2015: $577,411Net Income 2015: -$43,9962015Revenue 2016: $680,405Expenses 2016: $773,526Net Income 2016: -$93,1212016Revenue 2017: $783,272Expenses 2017: $693,684Net Income 2017: $89,5882017Revenue 2018: $756,389Expenses 2018: $741,244Net Income 2018: $15,1452018Revenue 2019: $832,806Expenses 2019: $996,427Net Income 2019: -$163,6212019Revenue 2020: $1,145,716Expenses 2020: $1,023,953Net Income 2020: $121,7632020Revenue 2022: $1,081,417Expenses 2022: $1,553,837Net Income 2022: -$472,4202022Revenue 2023: $1,500,987Expenses 2023: $1,429,912Net Income 2023: $71,0752023Revenue 2024: $1,593,397Expenses 2024: $1,599,481Net Income 2024: -$6,0842024

Highlighted filing

2024

Revenue$1,593,397
Expenses$1,599,481
Net Income-$6,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,871
Liabilities
$901,841
Net assets
$447,030
Revenue
$1,593,397
Expenses
$1,599,481
Net income
-$6,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.45$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.45$1.50$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.08$1.55$0.47
2020Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.15$1.02$0.12
2019Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.83$1.00$0.16
2018Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.76$0.74$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.78$0.69$0.09
2016Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.68$0.77$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.58$0.04
2014Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.53$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.34$0.13$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,593,397
Mission and Program Overview

Mission

Provides a nurturing learning environment where academic and personal excellence promote the development of literacy, numeracy, and social skills that help build a foundation for a successful future.

Provide public education to students in kindergarten through 5th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,378$251,778▲ $43,400
Land, Buildings, and Equipment, Net$193,784$251,258▲ $57,474
Prepaid Expenses and Deferred Charges$20,000--
Cash and Non-Interest-Bearing Accounts$27,106$15,426▼ $11,680
Savings and Temporary Cash Investments$25,325$11,225▼ $14,100
Total Assets$1,255,584$1,348,871▲ $93,287
Other Assets Total$780,991$819,184▲ $38,193
Liabilities
Other Liabilities$588,107$617,026▲ $28,919
Unsecured Notes Loans Payable$148,074$156,253▲ $8,179
Accounts Payable and Accrued Expenses$66,289$128,562▲ $62,273
Total Liabilities$802,470$901,841▲ $99,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,114$447,030▼ $6,084
Total Net Assets Fund Balance$453,114$447,030▼ $6,084
Total Liabilities and Net Assets / Fund Balance$1,255,584$1,348,871▲ $93,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,259$76,277-
Leasehold Improvements$212,999$406,378-
Other Assets Org$35,733--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara ConwayBoard Chair
Derek HensonVice Chair
Chris CherryBoard Member
Curtis TurnerBoard Member
Preston KingBoard Member
Regina FinnieBoard Member
Lajoyce HarrisSecretary
Loretta WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,197
Program Service Revenue
$1,068,139
Investment Income
$5,061
Other Revenue
$0
All Other Contributions
$12,397
Change in Net Assets
$-6,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,387
Other Expenses$525,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,141$116,814-$932,955
Occupancy-$168,954-$168,954
Pension Plan Contributions-$83,205-$83,205
Fees for Services Accounting-$59,105-$59,105
Payroll Taxes$34,387$23,840-$58,227
Information Technology-$55,980-$55,980
Depreciation Depletion-$43,594-$43,594
Fees for Services Other$32,538$8,408-$40,946
Office Expenses-$26,777-$26,777
Interest-$17,421-$17,421
Conferences and Meetings-$11,000-$11,000
Travel$1,156$4,961-$6,117
Advertising-$5,353-$5,353
Insurance-$2,444-$2,444
Other Expenses$12,617$1,191-$1,191
Total Functional Expenses$959,954$639,527$0$1,599,481
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
Lease Liabilities$593,959
Pension Plan Liabilities$23,067
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 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

Part VI Line 11B

“The 990 is distributed to board members for review. Any issues are resolved”

Part VI Line 15A or B

“Compensation for key employees is set by the board of directors.”

Part VI Line 18

“990 is available for public inspection upon written request.”

Part VI Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Arrow Academy of Excellence
EIN
46-1066035
In Care Of
% Barbara Conway
Phone
9012071891
Address
645 Semmes Street, Memphis, TN 38111

Signing Officer

Name
Barbara Conway
Title
Board Chair
Phone
9012071891
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Conway
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Kam Financial Services Pllc
Address
174 WALNUT GARDENS DR, CORDOVA, TN 38018-2906
Preparer
Kyle Mcgowan-moore
Phone
9014979080
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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/ExplanationTxt0Nondiscrimination policy is on schools website, advertisement handbooks, and other student and family documentation.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CONWAY
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