Civic Intelligence

Frayser Community Schools

990 • Fiscal year 2021 • EIN 46-1747159

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$168,555

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,157,256

Up $624,243 (+9.6%) from 2020

Net Assets

Up

$4,303,684

Up $508,550 (+13%) from 2020

Liabilities

Up

$2,853,572

Up $115,693 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$13,575,015

Down $232,923 (-1.7%) from 2020

Expenses

Down

$13,066,466

Down $445,167 (-3.3%) from 2020

Net Income

Up

$508,549

Up $212,244 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$7,157,256
Liabilities$2,853,572
Net Assets$4,303,684
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$13,575,015
Expenses$13,066,466
Net Income$508,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$13,575,015
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$3,361,718$4,124,062▲ $762,344
Land, Buildings, and Equipment, Net$1,270,494$1,368,992▲ $98,498
Pledges and Grants Receivable$613,936$343,502▼ $270,434
Prepaid Expenses and Deferred Charges$458$37,244▲ $36,786
Total Assets$6,533,013$7,157,256▲ $624,243
Other Assets Total$1,286,407$1,283,456▼ $2,951
Liabilities
Other Liabilities$2,278,607$2,064,365▼ $214,242
Accounts Payable and Accrued Expenses$459,272$789,207▲ $329,935
Total Liabilities$2,737,879$2,853,572▲ $115,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,036,385$3,588,269▲ $551,884
Net Assets With Donor Restrictions$758,749$715,415▼ $43,334
Total Net Assets Fund Balance$3,795,134$4,303,684▲ $508,550
Total Liabilities and Net Assets / Fund Balance$6,533,013$7,157,256▲ $624,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,225,827$1,129,805-
Equipment$99,303$49,098-
Leasehold Improvements$43,862$144,306-
Other Assets Org$117,771--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby White JrChief Executive OfficerFT$164,828$3,727$168,555
Brett LawsonChief of StrategyFT$122,524$6,789$129,313

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,554,224
Program Service Revenue
$20,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,839
Change in Net Assets
$508,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,575,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,575,015
Total Revenue per Form 990
$13,575,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,782,372
Other Expenses$4,284,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,079,301$1,534,516-$8,613,817
Occupancy$240,572$721,717-$962,289
Depreciation Depletion$345,156$115,052-$460,208
Other Expenses$216,532$573,402-$216,532
Current Officers, Directors, Trustees, and Key Employees-$168,555-$168,555
Office Expenses$87,845$29,282-$117,127
All Other Expenses$45,409$705-$46,114
Total Functional Expenses$8,891,030$4,175,436$0$13,066,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,066,465
Total Expenses per Audited Statements$13,066,465
Total Expenses per Form 990$13,066,465
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$260,543
Other Post-employment Benefit Liability$166,462
Deferred Other Post-employment Benefits Inflow$112,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby White
Formed
2013
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
0

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ProgramServicesAmt2216532
IRS990/OtherExpensesGrp/TotalAmt01393436
IRS990/OtherExpensesGrp/TotalAmt1573402
IRS990/OtherExpensesGrp/TotalAmt2514986
IRS990/OtherExpensesGrp/TotalAmt3216532
IRS990/OtherLiabilitiesGrp/BOYAmt02278607
IRS990/OtherLiabilitiesGrp/EOYAmt02064365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01534516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07079301
IRS990/OtherSalariesAndWagesGrp/TotalAmt08613817
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037244
IRS990/PrincipalOfficerNm0BOBBY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013758941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04238070
IRS990/PYOtherRevenueAmt05530
IRS990/PYProgramServiceRevenueAmt043467
IRS990/PYRevenuesLessExpensesAmt0296305
IRS990/PYSalariesCompEmpBnftPaidAmt09273563
IRS990/PYTotalExpensesAmt013511633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013807938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0508549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020791
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/BookValueAmt099303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0148401
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013066465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144306
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0188168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2450270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3117771
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/BookValueAmt01225827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01129805
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02355632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01525000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2260543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3112360
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/RevenueSubtotalAmt013575015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01283456
IRS990ScheduleD/TotalExpensesPerForm990Amt013066465
IRS990ScheduleD/TotalLiabilityAmt02064365
IRS990ScheduleD/TotalRevenuePerForm990Amt013575015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013575015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013066465
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/BaseCompensationFilingOrgAmt0164828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOBBY WHITE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE ASKED TO DISCLOSE ANNUALLY IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE PRINCIPAL WILL BOTH BE REVIEWED BY THE BOARD TO EVALUATE THEIR ACADEMIC PERFORMANCE CRITERIA, ADHERENCE TO BUDGET, AND SUBJECT TO 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06533013
IRS990/TotalAssetsEOYAmt07157256
IRS990/TotalAssetsGrp/BOYAmt06533013
IRS990/TotalAssetsGrp/EOYAmt07157256
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013554224
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04175436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08891030
IRS990/TotalFunctionalExpensesGrp/TotalAmt013066466

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,157,256
Liabilities
$2,853,572
Net assets
$4,303,684
Revenue
$13,575,015
Expenses
$13,066,466
Net income
$508,549
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
2021Detailed filing. Detailed filing data is available for this year.$7.16$2.85$4.30$13.6$13.1$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$2.74$3.80$13.8$13.5$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.32$2.23$13.1$13.6$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.64$2.76$9.64$8.51$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.62$6.15$5.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$5.95$6.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.64$5.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.86$1.05$0.19$0.86
Peer Organizations

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