Civic Intelligence

Artesian Community School

990EZ • Fiscal year 2016 • EIN 46-1846698

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

737 Union AvenueMemphis, TN 38103

(901) 300-0813

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,473

Up $133,289 (+2155%) from 2015

Net Assets

Up

$134,190

Up $128,006 (+2070%) from 2015

Liabilities

$5,283

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$1,200

Down $90,130 (-99%) from 2015

Expenses

Down

$64,580

Down $21,745 (-25%) from 2015

Net Income

Down

-$63,380

Down $68,385 (-1366%) from 2015

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

2016

Assets$139,473
Liabilities$5,283
Net Assets$134,190

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

2016

Revenue$1,200
Expenses$64,580
Net Income-$63,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,200
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.-$62,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERMALE CASEMChair-$0--
MEKA EGWUEKWEVolunteer Di-$0--
EDWARD HARPERVolunteer Di-$0--
SHARON JONESVolunteer Di-$0--
GWENDOLYN SHIELDSVolunteer Di-$0--
TERRICE THOMASVolunteer Di-$0--
ASHLEY SMITHExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Artesian Community School
EIN
46-1846698
Phone
9013000813
Address
737 UNION AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Ashley Smith
Title
Executive Director
Phone
9013000813
Signed
2017-02-17
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 II, Line 26

Accounts payable 1,330 5,283

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 Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09013000813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S HIGHLAND S 291
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139473
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134190
IRS990EZ/OccupancyRentUtltsAndMaintAmt0318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERMALE CASEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEKA EGWUEKWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWENDOLYN SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRICE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064580
IRS990EZ/TotalProgramServiceExpensesAmt062681
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTESIANMEMPHIS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE 1,330 5,283
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013000813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIAN COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0461846698
ReturnHeader/Filer/PhoneNum09013000813
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 RIDGEWAY CENTER PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381204013
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY J BROWER
ReturnHeader/ReturnTs02017-03-31T22:28:47+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings