Civic Intelligence

Frayser Community Schools

990 • Fiscal year 2020 • EIN 46-1747159

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$168,715

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,533,013

Up $2,978,186 (+84%) from 2019

Net Assets

Up

$3,795,134

Up $1,561,888 (+70%) from 2019

Liabilities

Up

$2,737,879

Up $1,416,298 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$13,807,938

Up $726,127 (+5.6%) from 2019

Expenses

Down

$13,511,633

Down $111,866 (-0.8%) from 2019

Net Income

Up

$296,305

Up $837,993 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$6,533,013
Liabilities$2,737,879
Net Assets$3,795,134
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$13,807,938
Expenses$13,511,633
Net Income$296,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$13,807,938
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$1,620,863$3,361,718▲ $1,740,855
Land, Buildings, and Equipment, Net$613,882$1,270,494▲ $656,612
Pledges and Grants Receivable-$613,936-
Accounts Receivable$576,553--
Prepaid Expenses and Deferred Charges$27,714$458▼ $27,256
Total Assets$3,554,827$6,533,013▲ $2,978,186
Other Assets Total$715,815$1,286,407▲ $570,592
Liabilities
Other Liabilities$211,663$2,278,607▲ $2,066,944
Accounts Payable and Accrued Expenses$890,951$459,272▼ $431,679
Mortgage Notes Payable Secured by Investment Property$218,967--
Total Liabilities$1,321,581$2,737,879▲ $1,416,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,332$3,036,385▲ $1,198,053
Net Assets With Donor Restrictions$394,914$758,749▲ $363,835
Total Net Assets Fund Balance$2,233,246$3,795,134▲ $1,561,888
Total Liabilities and Net Assets / Fund Balance$3,554,827$6,533,013▲ $2,978,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,231,389$710,808$1,942,197
Leasehold Improvements$27,014$132,104$159,118
Other Land Buildings$12,091$20,087$32,178
Other Assets Org$98,225--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby White JrChief Executive OfficerFT$150,356$18,359$168,715
Brett LawsonChief of StrategyFT$128,418-$128,418

Board Members and Trustees

NameTitle
Arlinda FairBoard Chair
Erik HenneghanBoard Vice Chair
Arianna ElliottBoard Member
Joia ThorntonBoard Member
Kimberly AdamsBoard Member
Marcus MatthewsBoard Member
Michael ShepherdBoard Member
Regenia DowelBoard Member
Ricky FloydBoard Member
Steve LockwoodBoard Member
Cedrick HoustonBoard Secretary
Theodore HartwellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,758,941
Program Service Revenue
$43,467
Investment Income
$0
Other Revenue
$5,530
All Other Contributions
$1,033,025
Change in Net Assets
$296,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,807,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,807,938
Total Revenue per Form 990
$13,807,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,273,563
Other Expenses$4,238,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,129,591$748,346-$8,877,937
Occupancy$260,502$781,504-$1,042,006
Depreciation Depletion$332,810$110,937-$443,747
Current Officers, Directors, Trustees, and Key Employees-$395,626-$395,626
Information Technology-$301,195-$301,195
All Other Expenses$56,498$153,543-$210,041
Fees for Services Other$116,173$73,988-$190,161
Office Expenses$90,140$30,047-$120,187
Other Expenses$85,522$1,035-$86,557
Insurance-$44,240-$44,240
Travel-$19,213-$19,213
Total Functional Expenses$10,197,935$3,313,698$0$13,511,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,511,633
Total Expenses per Audited Statements$13,511,633
Total Expenses per Form 990$13,511,633
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
Paycheck Protection Loan$1,525,000
Deferred Pension Inflow$518,059
Other Post-employment Benefit Liability$129,989
Deferred Other Post-employment Benefits Inflow$105,559
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the board of directors for review and approval prior to filing with the irs.”

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 principal 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
Title
CEO
Phone
9015679224
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby White
Formed
2013
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
229
Volunteers
10

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment due to discovery of accounting error in prior period 1,265,583.”

Raw XML AppendixShowing 400 of 493 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0218967
IRS990/NetAssetsOrFundBalancesBOYAmt02233246
IRS990/NetAssetsOrFundBalancesEOYAmt03795134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01838332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03036385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0781504
IRS990/OccupancyGrp/ProgramServicesAmt0260502
IRS990/OccupancyGrp/TotalAmt01042006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030047
IRS990/OfficeExpensesGrp/ProgramServicesAmt090140
IRS990/OfficeExpensesGrp/TotalAmt0120187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0715815
IRS990/OtherAssetsTotalGrp/EOYAmt01286407
IRS990/OtherChangesInNetAssetsAmt01265583
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt0623293
IRS990/OtherExpensesGrp/ProgramServicesAmt1503406
IRS990/OtherExpensesGrp/ProgramServicesAmt285522
IRS990/OtherExpensesGrp/TotalAmt0654024
IRS990/OtherExpensesGrp/TotalAmt1623293
IRS990/OtherExpensesGrp/TotalAmt2503406
IRS990/OtherExpensesGrp/TotalAmt386557
IRS990/OtherLiabilitiesGrp/BOYAmt0211663
IRS990/OtherLiabilitiesGrp/EOYAmt02278607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05530
IRS990/OtherRevenueTotalAmt05530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08129591
IRS990/OtherSalariesAndWagesGrp/TotalAmt08877937
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458
IRS990/PrincipalOfficerNm0BOBBY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013081811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04175218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-541688
IRS990/PYSalariesCompEmpBnftPaidAmt09448281
IRS990/PYTotalExpensesAmt013623499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013081811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043467
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/BookValueAmt01231389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01942197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013511633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2429433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt398225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PENSION OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEFERRED OTHER POST-EMPLOYMENT BENEFITS OUTFLOW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2518059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST-EMPLOYMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED OTHER POST-EMPLOYMENT BENEFITS INFLOW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013807938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01286407
IRS990ScheduleD/TotalExpensesPerForm990Amt013511633
IRS990ScheduleD/TotalLiabilityAmt02278607
IRS990ScheduleD/TotalRevenuePerForm990Amt013807938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013807938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013511633
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/BaseCompensationFilingOrgAmt0150356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018359
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/TotalCompensationFilingOrgAmt0168715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,533,013
Liabilities
$2,737,879
Net assets
$3,795,134
Revenue
$13,807,938
Expenses
$13,511,633
Net income
$296,305
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
2020Detailed filing. Detailed filing data is available for this year.$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