Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-1747159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,744,439
Up $851,835 (+95%) from 2014
Net Assets
Up$1,489,458
Up $633,176 (+74%) from 2014
Liabilities
Up$254,981
Up $218,659 (+602%) from 2014
Revenue
Up$5,641,203
Up $4,591,203 (+437%) from 2014
Expenses
Up$5,008,027
Up $4,814,309 (+2485%) from 2014
Net Income
Down$633,176
Down $223,106 (-26%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $856,282 | $1,489,458 | ▲ $633,176 |
| Accounts Receivable | $700,000 | $1,036,287 | ▲ $336,287 |
| Cash and Non-Interest-Bearing Accounts | $101,538 | $431,015 | ▲ $329,477 |
| Prepaid Expenses and Deferred Charges | $91,066 | $184,507 | ▲ $93,441 |
| Land, Buildings, and Equipment, Net | $0 | $92,630 | ▲ $92,630 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $892,604 | $1,744,439 | ▲ $851,835 |
| Liabilities | |||
| Other Liabilities | $27,277 | $188,387 | ▲ $161,110 |
| Accounts Payable and Accrued Expenses | $9,045 | $66,594 | ▲ $57,549 |
| Total Liabilities | $36,322 | $254,981 | ▲ $218,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $856,282 | $1,489,458 | ▲ $633,176 |
| Total Liabilities and Net Assets / Fund Balance | $892,604 | $1,744,439 | ▲ $851,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,461 | $18,001 | $71,462 |
| Leasehold Improvements | $39,169 | $3,481 | $42,650 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobby White Jr | Founder/CEO | FT | $135,000 | $135,000 |
| Kimberly Hopkins-clark | Director of Curriculum & I | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Andy Nix | Director |
| Carey Thompson | Director |
| Charles G Elliott | Director |
| Charles Higgins | Director |
| Melanie Winfield | Director |
| Mike Rude | Director |
| Nickalous Manning | Director |
| Victor Reiss | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,523,001 |
| Other Expenses | $1,485,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,560,113 | $461,760 | - | $3,021,873 |
| Other Employee Benefits | $501,128 | - | - | $501,128 |
| Occupancy | - | $407,074 | - | $407,074 |
| Fees for Services Other | $68,643 | $188,465 | - | $257,108 |
| Information Technology | $196,218 | - | - | $196,218 |
| Travel | $152,681 | $4,649 | - | $157,330 |
| Office Expenses | $48,183 | $87,656 | - | $135,839 |
| Insurance | - | $27,510 | - | $27,510 |
| Depreciation Depletion | - | $21,482 | - | $21,482 |
| Advertising | - | $5,945 | - | $5,945 |
| Other Expenses | $131,110 | $4,463 | - | $4,463 |
| All Other Expenses | - | $351 | - | $351 |
| Total Functional Expenses | $3,791,480 | $1,216,547 | $0 | $5,008,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,201,745 |
| Expenses per Audited Statements | $5,008,027 |
| Total Expenses per Form 990 | $5,008,027 |
| Expenses Not Reported on Form 990 | $193,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $188,387 |
“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.”
“Employees are asked to disclosure annually if there is a conflict of interest.”
“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.”
“Policies, minutes and financials would be posted on the website.”
“Revenue that was included in prior year 990 1,050,000.”
“Expenses that was included in prior year 990 193,718.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1036287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5945 |
| IRS990/AllOtherContributionsAmt | 0 | 558916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410A 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5603991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1485026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3523001 |
| IRS990/CYTotalExpensesAmt | 0 | 5008027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5641203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21482 |
| IRS990/Desc | 0 | 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. AS OF JUNE 30, 2015 OUR ENROLLMENT WAS 630. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3791480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 257108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES G ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICKALOUS MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY HOPKINS-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY WHITE JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF CURRICULUM & I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDER/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5045075 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5641203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114112 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 ROLE IS DESIGNED TO SUPPORT THE ACHIEVEMENT OF OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 407074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 501128 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR - |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 461760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2560113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3021873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184507 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY WHITE JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1050000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 856282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134040 |
| IRS990/PYTotalExpensesAmt | 0 | 193718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37212 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 856282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1489458 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193718 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5008027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42650 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 193718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1050000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1050000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5641203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE THAT WAS INCLUDED IN PRIOR YEAR 990 1,050,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES THAT WAS INCLUDED IN PRIOR YEAR 990 193,718. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5008027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5641203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6691203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5201745 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | FRAYSER 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES ARE ASKED TO DISCLOSURE ANNUALLY IF THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES, MINUTES AND FINANCIALS WOULD BE POSTED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1744439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 892604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5603991 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1216547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3791480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5008027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 856282 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1489458 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3791480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5641203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 152681 |
| IRS990/TravelGrp/TotalAmt | 0 | 157330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5339 BROOKWATER COVE S |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRAYSERCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBY WHITE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015679224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRAYSER COMMUNITY SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAY |
| ReturnHeader/Filer/EIN | 0 | 461747159 |
| ReturnHeader/Filer/PhoneNum | 0 | 9015679224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1530 DELLWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274080201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVENUE THIRTIETH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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