Civic Intelligence

Frayser Community Schools

990 • Fiscal year 2019 • EIN 46-1747159

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$163,257

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,554,827

Up $158,187 (+4.7%) from 2018

Net Assets

Down

$2,233,246

Down $528,036 (-19%) from 2018

Liabilities

Up

$1,321,581

Up $686,223 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$13,081,811

Up $3,443,747 (+36%) from 2018

Expenses

Up

$13,623,499

Up $5,111,905 (+60%) from 2018

Net Income

Down

-$541,688

Down $1,668,158 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$3,554,827
Liabilities$1,321,581
Net Assets$2,233,246
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$13,081,811
Expenses$13,623,499
Net Income-$541,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$13,081,811
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$1,785,148$1,620,863▼ $164,285
Land, Buildings, and Equipment, Net$301,283$613,882▲ $312,599
Accounts Receivable$744,286$576,553▼ $167,733
Prepaid Expenses and Deferred Charges$14,120$27,714▲ $13,594
Total Assets$3,396,640$3,554,827▲ $158,187
Other Assets Total$551,803$715,815▲ $164,012
Liabilities
Accounts Payable and Accrued Expenses$410,703$890,951▲ $480,248
Mortgage Notes Payable Secured by Investment Property-$218,967-
Other Liabilities$224,655$211,663▼ $12,992
Total Liabilities$635,358$1,321,581▲ $686,223
Net Assets / Fund Balance
Unrestricted Net Assets$2,459,999$1,838,332▼ $621,667
Temporarily Rstr Net Assets$301,283$394,914▲ $93,631
Total Net Assets Fund Balance$2,761,282$2,233,246▼ $528,036
Total Liabilities and Net Assets / Fund Balance$3,396,640$3,554,827▲ $158,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540,000$301,839$841,839
Leasehold Improvements$21,881$95,425$117,306
Other Land Buildings$52,001$21,989$73,990
Other Assets Org$502,516--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby White JrChief Executive OfficerFT$163,257$163,257
Brett LawsonChief of StrategyFT$123,576$123,576
Marcus SheadPrincipalFT$104,904$104,904

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
$13,081,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,329,055
Change in Net Assets
$-541,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,081,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,081,811
Total Revenue per Form 990
$13,081,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,448,281
Other Expenses$4,175,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,716,561$563,701-$9,280,262
Other Expenses$565,727$625,599-$565,727
All Other Expenses$352,885$12,277-$365,162
Depreciation Depletion-$187,912-$187,912
Current Officers, Directors, Trustees, and Key Employees$168,019--$168,019
Insurance-$97,653-$97,653
Total Functional Expenses$11,290,883$2,332,616$0$13,623,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,623,499
Total Expenses per Audited Statements$13,623,499
Total Expenses per Form 990$13,623,499
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
Pension Related Costs$211,663
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
CEO
Phone
9015679224
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Thompson
Formed
2013
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 474 raw XML fields

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218967
IRS990/NetAssetsOrFundBalancesBOYAmt02761282
IRS990/NetAssetsOrFundBalancesEOYAmt02233246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551803
IRS990/OtherAssetsTotalGrp/EOYAmt0715815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625599
IRS990/OtherExpensesGrp/ProgramServicesAmt0626890
IRS990/OtherExpensesGrp/ProgramServicesAmt1802467
IRS990/OtherExpensesGrp/ProgramServicesAmt258334
IRS990/OtherExpensesGrp/ProgramServicesAmt3565727
IRS990/OtherExpensesGrp/TotalAmt01472364
IRS990/OtherExpensesGrp/TotalAmt1802467
IRS990/OtherExpensesGrp/TotalAmt2683933
IRS990/OtherExpensesGrp/TotalAmt3565727
IRS990/OtherLiabilitiesGrp/BOYAmt0224655
IRS990/OtherLiabilitiesGrp/EOYAmt0211663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08716561
IRS990/OtherSalariesAndWagesGrp/TotalAmt09280262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027714
IRS990/PrincipalOfficerNm0CAREY THOMPSON
IRS990/PriorPeriodAdjustmentsAmt013652
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09638064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02670335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01126470
IRS990/PYSalariesCompEmpBnftPaidAmt05841259
IRS990/PYTotalExpensesAmt08511594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09638064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-541688
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/EquipmentGrp/BookValueAmt0540000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013623499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0213299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1502516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013081811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715815
IRS990ScheduleD/TotalExpensesPerForm990Amt013623499
IRS990ScheduleD/TotalLiabilityAmt0211663
IRS990ScheduleD/TotalRevenuePerForm990Amt013081811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013081811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013623499
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOBBY WHITE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0394914
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03396640
IRS990/TotalAssetsEOYAmt03554827
IRS990/TotalAssetsGrp/BOYAmt03396640
IRS990/TotalAssetsGrp/EOYAmt03554827

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,827
Liabilities
$1,321,581
Net assets
$2,233,246
Revenue
$13,081,811
Expenses
$13,623,499
Net income
-$541,688
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
2019Detailed filing. Detailed filing data is available for this year.$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