Civic Intelligence

Frayser Community Schools

990 • Fiscal year 2014 • EIN 46-1747159

Sep 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.FRAYSERCS.ORG

View Organization Page

1530 Dellwood Avenue38127

(901) 567-9224

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$28,846

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

$892,604

No earlier filing loaded for comparison.

Net Assets

$856,282

No earlier filing loaded for comparison.

Liabilities

$36,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$1,050,000

No earlier filing loaded for comparison.

Expenses

$193,718

No earlier filing loaded for comparison.

Net Income

$856,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $892,604Liabilities 2014: $36,322Net Assets 2014: $856,2822014Assets 2015: $1,744,439Liabilities 2015: $254,981Net Assets 2015: $1,489,4582015Assets 2016: $1,396,782Liabilities 2016: $128,618Net Assets 2016: $1,268,1642016Assets 2017: $2,099,521Liabilities 2017: $475,740Net Assets 2017: $1,623,7812017Assets 2018: $3,396,640Liabilities 2018: $635,358Net Assets 2018: $2,761,2822018Assets 2019: $3,554,827Liabilities 2019: $1,321,581Net Assets 2019: $2,233,2462019Assets 2020: $6,533,013Liabilities 2020: $2,737,879Net Assets 2020: $3,795,1342020Assets 2021: $7,157,256Liabilities 2021: $2,853,572Net Assets 2021: $4,303,6842021Assets 2022: $9,668,254Liabilities 2022: $2,890,184Net Assets 2022: $6,778,0702022Assets 2023: $8,931,809Liabilities 2023: $1,019,350Net Assets 2023: $7,912,4592023Assets 2025: $8,705,459Liabilities 2025: $670,901Net Assets 2025: $8,034,5582025

Highlighted filing

2014

Assets$892,604
Liabilities$36,322
Net Assets$856,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,050,000Expenses 2014: $193,718Net Income 2014: $856,2822014Revenue 2015: $5,641,203Expenses 2015: $5,008,027Net Income 2015: $633,1762015Revenue 2016: $5,948,750Expenses 2016: $6,025,204Net Income 2016: -$76,4542016Revenue 2017: $6,148,759Expenses 2017: $5,963,578Net Income 2017: $185,1812017Revenue 2018: $9,638,064Expenses 2018: $8,511,594Net Income 2018: $1,126,4702018Revenue 2019: $13,081,811Expenses 2019: $13,623,499Net Income 2019: -$541,6882019Revenue 2020: $13,807,938Expenses 2020: $13,511,633Net Income 2020: $296,3052020Revenue 2021: $13,575,015Expenses 2021: $13,066,466Net Income 2021: $508,5492021Revenue 2022: $16,948,516Expenses 2022: $14,468,618Net Income 2022: $2,479,8982022Revenue 2023: $16,920,759Expenses 2023: $15,786,371Net Income 2023: $1,134,3882023Revenue 2025: $4,811,528Expenses 2025: $6,776,447Net Income 2025: -$1,964,9192025

Highlighted filing

2014

Revenue$1,050,000
Expenses$193,718
Net Income$856,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,050,000
Mission and Program Overview

Mission

Our mission is to prepare high school students in frayser for success in college, career and their community. We will achieve this by providing a rigorous academic program with embedded supports and an emphasis on discipline, character and service. Our mission guides all school activities, including our college preparatory course sequence, our academy structure and staffing model, our character and discipline program of drive, our frayser-oriented community service program, our intensive approach to teacher development, and our emphasis on accountability. Every program and staff member's role is designed to support the achievement of our mission.

Our mission is to prepare high school students in frayser for success in college, career and their community. We will achieve this by providing a rigorous academic program with embedded supports and an emphasis on discipline, character and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$856,282▲ $856,282
Accounts Receivable-$700,000-
Cash and Non-Interest-Bearing Accounts-$101,538-
Prepaid Expenses and Deferred Charges-$91,066-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$892,604▲ $892,604
Liabilities
Other Liabilities$0$27,277▲ $27,277
Accounts Payable and Accrued Expenses-$9,045-
Total Liabilities$0$36,322▲ $36,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$856,282▲ $856,282
Total Liabilities and Net Assets / Fund Balance$0$892,604▲ $892,604
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby White JrFounder/CEOFT$28,846$28,846
Kimberly Hopkins-clarkDirector of Curriculum & InstructionFT$15,385$15,385

Board Members and Trustees

NameTitle
Andy NixDirector
Carey ThompsonDirector
Charles G ElliottDirector
Charles HigginsDirector
Joann MasseyDirector
Mike RudeDirector
Sarah Lockridge-steckelDirector
Victor ReissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050,000
Change in Net Assets
$856,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,040
Other Expenses$59,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,263--$123,263
Conferences and Meetings$14,467--$14,467
Fees for Services Accounting$944$13,500-$14,444
Other Employee Benefits$10,777--$10,777
Insurance-$6,823-$6,823
Occupancy$5,525--$5,525
Fees for Services Other-$5,000-$5,000
Travel-$2,187-$2,187
Office Expenses$536$1,030-$1,566
Other Expenses-$939-$939
Total Functional Expenses$155,512$38,206$0$193,718
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 Payroll$27,277
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 11

“Form 990 is not provided to governing body before filing. It is reviewed by three different parties. The executive director, bobby white jr.; the director of operations, waltina pearson; and our 3rd party consulting firm, edtec.”

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

“Employees are asked to disclosure annually if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and the principal will both be reviewed by the board to evaluate their academic performance criteria, adherence to budget, and subject to the opinions of the board. The executive director and the principal will both be reviewed by the board to evaluate their academic performance criteria, adherence to budget, and subject to the opinions of the board.”

Form 990, Part VI, Section C, Line 19

“Policies, minutes and financials would be posted on the website.”

Filing and Contact Details

Filer

EIN
46-1747159
Phone
9015679224

Signing Officer

Name
Bobby White Jr
Title
CEO
Phone
9015679224
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby White Jr
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Preparer
Mark E Grochau
Phone
9016855575
Raw XML Appendix347 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/ExplanationTxt0FRAYSER COMMUNITY SCHOOLS IS A CHARTER SCHOOL ORGANIZED UNDER THE DIRECTION OF THE STATE OF TENNESSEE DEPARTMENT OF EDUCATION'S ACHIEVEMENT SCHOOL DISTRICT. THE SCHOOL CONTINUES TO SERVE ALL OF THE STUDENTS LOCATED IN THE ZONED GEOGRAPHIC AREA ORIGINALLY SERVED BY A SCHOOL ADMINISTERED BY THE SHELBY COUNTY SCHOOL SYSTEM. THERE ARE NO COSTS TO THE STUDENTS ATTENDING THIS SCHOOL, SO THERE IS NO NEED FOR SCHOLARSHIP AWARDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT PROVIDED TO GOVERNING BODY BEFORE FILING. IT IS REVIEWED BY THREE DIFFERENT PARTIES. THE EXECUTIVE DIRECTOR, BOBBY WHITE JR.; THE DIRECTOR OF OPERATIONS, WALTINA PEARSON; AND OUR 3RD PARTY CONSULTING FIRM, EDTEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE ASKED TO DISCLOSURE ANNUALLY IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE PRINCIPAL WILL BOTH BE REVIEWED BY THE BOARD TO EVALUATE THEIR ACADEMIC PERFORMANCE CRITERIA, ADHERENCE TO BUDGET, AND SUBJECT TO THE OPINIONS OF THE BOARD. THE EXECUTIVE DIRECTOR AND THE PRINCIPAL WILL BOTH BE REVIEWED BY THE BOARD TO EVALUATE THEIR ACADEMIC PERFORMANCE CRITERIA, ADHERENCE TO BUDGET, AND SUBJECT TO THE OPINIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES, MINUTES AND FINANCIALS WOULD BE POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0892604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01050000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036322
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IRS990/TotalLiabilitiesGrp/EOYAmt036322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155512
IRS990/TotalReportableCompFromOrgAmt044231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRAYSERCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09015679224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRAYSER COMMUNITY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FRAY
ReturnHeader/Filer/EIN0461747159
ReturnHeader/Filer/PhoneNum09015679224
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ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GROCHAU
ReturnHeader/ReturnTs02015-05-15T10:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,604
Liabilities
$36,322
Net assets
$856,282
Revenue
$1,050,000
Expenses
$193,718
Net income
$856,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.67$8.03$4.81$6.78$1.96
2023Summary only. Only limited summary data is available for this year.$8.93$1.02$7.91$16.9$15.8$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$2.89$6.78$16.9$14.5$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.85$4.30$13.6$13.1$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.74$3.80$13.8$13.5$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.32$2.23$13.1$13.6$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.64$2.76$9.64$8.51$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.62$6.15$5.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$5.95$6.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.64$5.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$1.05$0.19$0.86