Civic Intelligence

Artesian Community School

990EZ • Fiscal year 2015 • EIN 46-1846698

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

111 S Highland St 291Memphis, TN 38111

(901) 300-0813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,807

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$6,184

No earlier filing loaded for comparison.

Net Assets

$6,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,330

No earlier filing loaded for comparison.

Expenses

$86,325

No earlier filing loaded for comparison.

Net Income

$5,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $6,184Net Assets 2015: $6,1842015Assets 2016: $139,473Liabilities 2016: $5,283Net Assets 2016: $134,1902016Assets 2017: $481,027Liabilities 2017: $4,911Net Assets 2017: $476,1162017Assets 2018: $583,128Liabilities 2018: $98,410Net Assets 2018: $484,7182018Assets 2019: $1,114,813Liabilities 2019: $163,216Net Assets 2019: $951,5972019Assets 2020: $727,474Liabilities 2020: $189,828Net Assets 2020: $537,6462020

Highlighted filing

2015

Assets$6,184
Liabilities-
Net Assets$6,184

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $91,330Expenses 2015: $86,325Net Income 2015: $5,0052015Revenue 2016: $1,200Expenses 2016: $64,580Net Income 2016: -$63,3802016Revenue 2017: $630,001Expenses 2017: $294,778Net Income 2017: $335,2232017Revenue 2018: $1,463,952Expenses 2018: $1,554,124Net Income 2018: -$90,1722018Revenue 2019: $2,660,025Expenses 2019: $2,193,146Net Income 2019: $466,8792019Revenue 2020: $1,349,163Expenses 2020: $1,763,114Net Income 2020: -$413,9512020

Highlighted filing

2015

Revenue$91,330
Expenses$86,325
Net Income$5,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$91,330
Mission and Program Overview

Mission

The mission of artesian schools, inc. Is to fill unmet needs in k-12 education to ensure post-secondary readiness for memphis students.

The vision of artesian community school is enable students to earn a college degree or industry certification in a career field of their choice and transition into the workplace with the preparation and skills necessary to enjoy a successful career and a productive life.

Program Services

DescriptionGrantsExpenses
IS TO BUILD A SCHOOL ENVIRONMENT WHERE STUDENTS CREATE AND ACHIEVE THEIR OWN PRESCRIPTION FOR COLLEGE AND CAREER SUCCESS; WHERE STUDENTS LEARN AND APPLY 21ST CENTURY SKILLS IN ALL OF THEIR EDUCATIONAL ENDEAVORS; AND WHERE STUDENTS ARE ABLE TO GROW AND DEVELOP INTO MORAL, SUCCESSFUL, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.$91,330$118,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SMITHExecutive DiFT$45,000$2,807$47,807
CHERMALE CASEMChairPT$0--
MEKA EGWUEKWEVolunteer Di-$0--
EDWARD HARPERVolunteer Di-$0--
SHARON JONESVolunteer Di-$0--
GWENDOLYN SHIELDSVolunteer Di-$0--
TERRICE THOMASVolunteer Di-$0--
Filing and Contact Details

Filer

Filer Name
Artesian Community School
EIN
46-1846698
Phone
9013000813
Address
111 S HIGHLAND ST 291, MEMPHIS, TN 38111

Signing Officer

Name
Ashley Smith
Title
Executive Director
Phone
9013000813
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other expenses 6,781 office supplies & expense 1,383 travel and subsistence 4,870 insurance 2,827 total 15,861

Form 990-ez, Part III

The vision of artesian community school is enable students to earn a college degree or industry certification in a career field of their choice and transition into the workplace with the preparation and skills necessary to enjoy a successful career and a productive life.

Form 990-ez, Part III, Line 28

Is to build a school environment where students create and achieve their own prescription for college and career success; where students learn and apply 21st century skills in all of their educational endeavors; and where students are able to grow and develop into moral, successful, and contributing members of their communities.

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015861
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTESIANMEMPHIS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 6,781 OFFICE SUPPLIES & EXPENSE 1,383 TRAVEL AND SUBSISTENCE 4,870 INSURANCE 2,827 TOTAL 15,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VISION OF ARTESIAN COMMUNITY SCHOOL IS ENABLE STUDENTS TO EARN A COLLEGE DEGREE OR INDUSTRY CERTIFICATION IN A CAREER FIELD OF THEIR CHOICE AND TRANSITION INTO THE WORKPLACE WITH THE PREPARATION AND SKILLS NECESSARY TO ENJOY A SUCCESSFUL CAREER AND A PRODUCTIVE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS TO BUILD A SCHOOL ENVIRONMENT WHERE STUDENTS CREATE AND ACHIEVE THEIR OWN PRESCRIPTION FOR COLLEGE AND CAREER SUCCESS; WHERE STUDENTS LEARN AND APPLY 21ST CENTURY SKILLS IN ALL OF THEIR EDUCATIONAL ENDEAVORS; AND WHERE STUDENTS ARE ABLE TO GROW AND DEVELOP INTO MORAL, SUCCESSFUL, AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
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ReturnHeader/ReturnTs02016-05-16T18:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings