Civic Intelligence

Frayser Community Schools

990 • Fiscal year 2017 • EIN 46-1747159

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.FRAYSERCS.ORG

View Organization Page

1530 Dellwood AvenueMemphis, TN 38127

(901) 567-9224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$139,368

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,099,521

Up $702,739 (+50%) from 2016

Net Assets

Up

$1,623,781

Up $355,617 (+28%) from 2016

Liabilities

Up

$475,740

Up $347,122 (+270%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$6,148,759

Up $200,009 (+3.4%) from 2016

Expenses

Down

$5,963,578

Down $61,626 (-1.0%) from 2016

Net Income

Up

$185,181

Up $261,635 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$2,099,521
Liabilities$475,740
Net Assets$1,623,781
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$6,148,759
Expenses$5,963,578
Net Income$185,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,148,759
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.

To prepare high school students in frayser for success in college, career and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,913$1,206,216▲ $573,303
Accounts Receivable$540,502$190,326▼ $350,176
Land, Buildings, and Equipment, Net$199,860$120,771▼ $79,089
Prepaid Expenses and Deferred Charges$23,507$19,026▼ $4,481
Total Assets$1,396,782$2,099,521▲ $702,739
Other Assets Total$0$563,182▲ $563,182
Liabilities
Other Liabilities$0$346,942▲ $346,942
Accounts Payable and Accrued Expenses$128,618$128,798▲ $180
Total Liabilities$128,618$475,740▲ $347,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,304$1,503,010▲ $434,706
Temporarily Rstr Net Assets$199,860$120,771▼ $79,089
Total Net Assets Fund Balance$1,268,164$1,623,781▲ $355,617
Total Liabilities and Net Assets / Fund Balance$1,396,782$2,099,521▲ $702,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,395$115,237$156,632
Buildings$68,805$48,501$117,306
Other Land Buildings$10,571$6,516$17,087
Other Assets Org$535,259--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby White JrExecutive DirectorFT$139,368$139,368
Kimberly HopkinsDirector of CurriculumFT$104,617$104,617

Board Members and Trustees

NameTitle
Carey ThompsonBoard Chair
Melanie WinfieldBoard Vice Chair
Andy NixBoard Member
Charles ElliottBoard Member
Charles HigginsBoard Member
Delcole SulimaniBoard Member
Erica ReedBoard Member
Erica WilliamsBoard Member
Hal MedlingBoard Member
Theodore HartwellBoard Member
Nickalous ManningBoard Secretary
Mike RudeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$607,695
Change in Net Assets
$185,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,148,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,148,759
Total Revenue per Form 990
$6,148,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,293,088
Other Expenses$1,670,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,898,099$1,255,621-$4,153,720
Current Officers, Directors, Trustees, and Key Employees$139,368--$139,368
Other Expenses$143,915$99,955-$99,955
All Other Expenses$36,076$43,936-$80,012
Depreciation Depletion-$79,089-$79,089
Total Functional Expenses$3,564,450$2,399,128$0$5,963,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,963,578
Total Expenses per Audited Statements$5,963,578
Total Expenses per Form 990$5,963,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Pension Related Costs$191,458
Net Pension Liability$155,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The signing officer reviews the 990 before filing.”

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

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

Form 990, Part VI, Section B, Line 15

“The executive director and the principle will both be reviewed by the board to evaluate their academic performance criteria, adherence to budget, and subject to opinions of the board. The executive director and the principal review and approve final compensation for the staff based on performance evaluations.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Frayser Community Schools
EIN
46-1747159
Phone
9015679224
Address
1530 DELLWOOD AVENUE, MEMPHIS, TN 38127

Signing Officer

Name
Bobby White Jr
Title
Executive Director
Phone
9015679224
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby White Jr
Formed
2013
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Raw XML AppendixShowing 400 of 436 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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IRS990/MissionDesc0OUR 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2143915
IRS990/OtherExpensesGrp/TotalAmt0847780
IRS990/OtherExpensesGrp/TotalAmt1419739
IRS990/OtherExpensesGrp/TotalAmt2143915
IRS990/OtherExpensesGrp/TotalAmt399955
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0346942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01255621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02898099
IRS990/OtherSalariesAndWagesGrp/TotalAmt04153720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019026
IRS990/PrincipalOfficerNm0BOBBY WHITE JR
IRS990/PriorPeriodAdjustmentsAmt0170436
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05948750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01704848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76454
IRS990/PYSalariesCompEmpBnftPaidAmt04320356
IRS990/PYTotalExpensesAmt06025204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05948750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117306
IRS990ScheduleD/EquipmentGrp/BookValueAmt041395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05963578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1535259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PENSION RELATED COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION RELATED COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06148759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563182
IRS990ScheduleD/TotalExpensesPerForm990Amt05963578
IRS990ScheduleD/TotalLiabilityAmt0346942
IRS990ScheduleD/TotalRevenuePerForm990Amt06148759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06148759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05963578
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE ASKED TO DISCLOSE ANNUALLY IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE PRINCIPLE WILL BOTH BE REVIEWED BY THE BOARD TO EVALUATE THEIR ACADEMIC PERFORMANCE CRITERIA, ADHERENCE TO BUDGET, AND SUBJECT TO OPINIONS OF THE BOARD. THE EXECUTIVE DIRECTOR AND THE PRINCIPAL REVIEW AND APPROVE FINAL COMPENSATION FOR THE STAFF BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120771
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01396782
IRS990/TotalAssetsEOYAmt02099521
IRS990/TotalAssetsGrp/BOYAmt01396782
IRS990/TotalAssetsGrp/EOYAmt02099521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06148759
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02399128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03564450
IRS990/TotalFunctionalExpensesGrp/TotalAmt05963578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128618
IRS990/TotalLiabilitiesEOYAmt0475740
IRS990/TotalLiabilitiesGrp/BOYAmt0128618
IRS990/TotalLiabilitiesGrp/EOYAmt0475740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01268164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03564450
IRS990/TotalReportableCompFromOrgAmt0243985
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06148759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01068304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01503010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 DELLWOOD AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038127
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FRAYSERCS.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,521
Liabilities
$475,740
Net assets
$1,623,781
Revenue
$6,148,759
Expenses
$5,963,578
Net income
$185,181
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits