Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1846698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,114,813
Up $531,685 (+91%) from 2018
Net Assets
Up$951,597
Up $466,879 (+96%) from 2018
Liabilities
Up$163,216
Up $64,806 (+66%) from 2018
Revenue
Up$2,660,025
Up $1,196,073 (+82%) from 2018
Expenses
Up$2,193,146
Up $639,022 (+41%) from 2018
Net Income
Up$466,879
Up $557,051 (+618%) from 2018
The mission of artesian schools, inc. Is to fill unmet needs in k-12 education to ensure post-secondary readiness for memphis students.
Artesian school's mission is to provide the educational foundation for students to earn college degrees or industry certifications in career fields of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,734 | $516,574 | ▲ $344,840 |
| Pledges and Grants Receivable | $111,208 | $202,089 | ▲ $90,881 |
| Prepaid Expenses and Deferred Charges | $68,108 | $160,631 | ▲ $92,523 |
| Cash and Non-Interest-Bearing Accounts | $168,790 | $130,540 | ▼ $38,250 |
| Land, Buildings, and Equipment, Net | $47,510 | $36,799 | ▼ $10,711 |
| Accounts Receivable | $2,026 | - | - |
| Total Assets | $583,128 | $1,114,813 | ▲ $531,685 |
| Other Assets Total | $13,752 | $68,180 | ▲ $54,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,964 | $84,612 | ▲ $3,648 |
| Deferred Revenue | $17,446 | $78,604 | ▲ $61,158 |
| Total Liabilities | $98,410 | $163,216 | ▲ $64,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,718 | $951,597 | ▲ $466,879 |
| Total Net Assets Fund Balance | $484,718 | $951,597 | ▲ $466,879 |
| Total Liabilities and Net Assets / Fund Balance | $583,128 | $1,114,813 | ▲ $531,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,799 | $16,756 | $53,555 |
| Other Assets Org | $4,730 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Ashley Smith | CEO | $96,367 | $96,367 |
| Name | Title |
|---|---|
| Sharon Jones | Chair |
| Gwendolyn Shields | Vice-chair |
| Anthony Branch | Board Member |
| Erica Hopkins | Board Member |
| Frank Cook | Board Member |
| Lanell Smith | Board Member |
| Stacia Evans | Board Member |
| Terrice Thomas | Secretary |
| Edward Harper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,539,911 |
| Other Expenses | $653,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,417 | $355,314 | - | $1,214,731 |
| Fees for Services Other | $355,020 | $93,171 | - | $448,191 |
| Other Employee Benefits | $174,028 | $51,241 | - | $225,269 |
| Current Officers, Directors, Trustees, and Key Employees | $89,920 | $9,991 | - | $99,911 |
| Other Expenses | $41,980 | $9,005 | - | $50,985 |
| Depreciation Depletion | $10,711 | - | - | $10,711 |
| Total Functional Expenses | $1,627,668 | $565,478 | $0 | $2,193,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,193,146 |
| Total Expenses per Audited Statements | $2,193,146 |
| Total Expenses per Form 990 | $2,193,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board's finance committee will review and approve and share with the board of directors at the following board meeting.”
“Before the board deliberates about or votes on a topic that may be a conflict of interest for a director, that director informs the board and steps out of discussions (if necessary) and excuses her/himself from voting.”
“The past board chair was a human resources executive who determined compensation ranges for all key positions within the artesian organization. She reviewed salary data for comparable positions in the memphis area. The board's finance committee deliberated over the salary ranges and presented these to the board of directors. The board of directors voted on the ceo's compensation after reviewing the salary range and job description document.”
“The past board chair was a human resources executive who determined compensation ranges for all key positions within the artesian organization. She reviewed salary data for comparable positions in the memphis area. The board's finance committee deliberated over the salary ranges and presented these to the board of directors. The ceo hired the business operations manager and school principal, and salaries were determined by the salary range and job description document provided by the finance committee. The board of directors voted to approve the organization's final budget which included these 2 positions.”
“Governing documents are available on artesian's website.”
“During the fiscal year ending june 30, 2019, artesian schools, inc. Operated southwest early college high school, a public charter high school in memphis, tn. This fiscal year saw the high school double in student population and grow significantly in number of staff. Expenses were driven primarily by student population. The school's main expenses were for faculty and staff and benefits including retirement; school bus transportation; and its facilities lease. As the school is an early college high school and students begin taking college courses as early as 9th grade, the organization paid tuition for these courses to the college. Lastly, the organization purchased materials for, and engaged in, marketing and community outreach in order to recruit students and teachers to the school. These investments in the school's personnel and instructional resources allowed artesian to end its fiscal year with a school that showed higher and faster student growth than the average across the state of tennessee, as measured by college readiness scores on the college's placement exam. One hundred seventy students finished the 2018-2019 school year with 2 college courses complete.”
“Contracted services 355,020 93,171 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTESIAN SCHOOL'S MISSION IS TO PROVIDE THE EDUCATIONAL FOUNDATION FOR STUDENTS TO EARN COLLEGE DEGREES OR INDUSTRY CERTIFICATIONS IN CAREER FIELDS OF THEIR CHOICE. |
| IRS990/AllOtherContributionsAmt | 0 | 497271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013000813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 S HIGHLAND 291 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2635762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10766 |
| IRS990/CYOtherExpensesAmt | 0 | 653235 |
| IRS990/CYOtherRevenueAmt | 0 | 13497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 466879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1539911 |
| IRS990/CYTotalExpensesAmt | 0 | 2193146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2660025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78604 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10711 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2019, ARTESIAN SCHOOLS, INC. OPERATED SOUTHWEST EARLY COLLEGE HIGH SCHOOL, A PUBLIC CHARTER HIGH SCHOOL IN MEMPHIS, TN. THIS FISCAL YEAR SAW THE HIGH SCHOOL DOUBLE IN STUDENT POPULATION AND GROW SIGNIFICANTLY IN NUMBER OF STAFF. EXPENSES WERE DRIVEN PRIMARILY BY STUDENT POPULATION. THE SCHOOL'S MAIN EXPENSES WERE FOR FACULTY AND STAFF AND BENEFITS INCLUDING RETIREMENT; SCHOOL BUS TRANSPORTATION; AND ITS FACILITIES LEASE. AS THE SCHOOL IS AN EARLY COLLEGE HIGH SCHOOL AND STUDENTS BEGIN TAKING COLLEGE COURSES AS EARLY AS 9TH GRADE, THE ORGANIZATION PAID TUITION FOR THESE COURSES TO THE COLLEGE. LASTLY, THE ORGANIZATION PURCHASED MATERIALS FOR, AND ENGAGED IN, MARKETING AND COMMUNITY OUTREACH IN ORDER TO RECRUIT STUDENTS AND TEACHERS TO THE SCHOOL. THESE INVESTMENTS IN THE SCHOOL'S PERSONNEL AND INSTRUCTIONAL RESOURCES ALLOWED ARTESIAN TO END ITS FISCAL YEAR WITH A SCHOOL THAT SHOWED HIGHER AND FASTER STUDENT GROWTH THAN THE AVERAGE ACROSS THE STATE OF TENNESSEE, AS MEASURED BY COLLEGE READINESS SCORES ON THE COLLEGE'S PLACEMENT EXAM. ONE HUNDRED SEVENTY STUDENTS FINISHED THE 2018-2019 SCHOOL YEAR WITH 2 COLLEGE COURSES COMPLETE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTHWEST EARLY COLLEGE HIGH SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1627668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 448191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRICE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACIA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2138491 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2660025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53555 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ARTESIAN SCHOOLS, INC. IS TO FILL UNMET NEEDS IN K-12 EDUCATION TO ENSURE POST-SECONDARY READINESS FOR MEMPHIS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225269 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50985 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13497 |
| IRS990/OtherRevenueTotalAmt | 0 | 13497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1214731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202089 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160631 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1449481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2339 |
| IRS990/PYOtherExpensesAmt | 0 | 556746 |
| IRS990/PYOtherRevenueAmt | 0 | 12132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 997378 |
| IRS990/PYTotalExpensesAmt | 0 | 1554124 |
| IRS990/PYTotalRevenueAmt | 0 | 1463952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 466879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516574 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2193146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STABILIZATION RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2660025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36799 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 68180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2193146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2660025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2660025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2193146 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ARTESIAN SCHOOLS, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2019, ARTESIAN SCHOOLS, INC. OPERATED SOUTHWEST EARLY COLLEGE HIGH SCHOOL, A PUBLIC CHARTER HIGH SCHOOL IN MEMPHIS, TN. THIS FISCAL YEAR SAW THE HIGH SCHOOL DOUBLE IN STUDENT POPULATION AND GROW SIGNIFICANTLY IN NUMBER OF STAFF. EXPENSES WERE DRIVEN PRIMARILY BY STUDENT POPULATION. THE SCHOOL'S MAIN EXPENSES WERE FOR FACULTY AND STAFF AND BENEFITS INCLUDING RETIREMENT; SCHOOL BUS TRANSPORTATION; AND ITS FACILITIES LEASE. AS THE SCHOOL IS AN EARLY COLLEGE HIGH SCHOOL AND STUDENTS BEGIN TAKING COLLEGE COURSES AS EARLY AS 9TH GRADE, THE ORGANIZATION PAID TUITION FOR THESE COURSES TO THE COLLEGE. LASTLY, THE ORGANIZATION PURCHASED MATERIALS FOR, AND ENGAGED IN, MARKETING AND COMMUNITY OUTREACH IN ORDER TO RECRUIT STUDENTS AND TEACHERS TO THE SCHOOL. THESE INVESTMENTS IN THE SCHOOL'S PERSONNEL AND INSTRUCTIONAL RESOURCES ALLOWED ARTESIAN TO END ITS FISCAL YEAR WITH A SCHOOL THAT SHOWED HIGHER AND FASTER STUDENT GROWTH THAN THE AVERAGE ACROSS THE STATE OF TENNESSEE, AS MEASURED BY COLLEGE READINESS SCORES ON THE COLLEGE'S PLACEMENT EXAM. ONE HUNDRED SEVENTY STUDENTS FINISHED THE 2018-2019 SCHOOL YEAR WITH 2 COLLEGE COURSES COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD'S FINANCE COMMITTEE WILL REVIEW AND APPROVE AND SHARE WITH THE BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE THE BOARD DELIBERATES ABOUT OR VOTES ON A TOPIC THAT MAY BE A CONFLICT OF INTEREST FOR A DIRECTOR, THAT DIRECTOR INFORMS THE BOARD AND STEPS OUT OF DISCUSSIONS (IF NECESSARY) AND EXCUSES HER/HIMSELF FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PAST BOARD CHAIR WAS A HUMAN RESOURCES EXECUTIVE WHO DETERMINED COMPENSATION RANGES FOR ALL KEY POSITIONS WITHIN THE ARTESIAN ORGANIZATION. SHE REVIEWED SALARY DATA FOR COMPARABLE POSITIONS IN THE MEMPHIS AREA. THE BOARD'S FINANCE COMMITTEE DELIBERATED OVER THE SALARY RANGES AND PRESENTED THESE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTED ON THE CEO'S COMPENSATION AFTER REVIEWING THE SALARY RANGE AND JOB DESCRIPTION DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PAST BOARD CHAIR WAS A HUMAN RESOURCES EXECUTIVE WHO DETERMINED COMPENSATION RANGES FOR ALL KEY POSITIONS WITHIN THE ARTESIAN ORGANIZATION. SHE REVIEWED SALARY DATA FOR COMPARABLE POSITIONS IN THE MEMPHIS AREA. THE BOARD'S FINANCE COMMITTEE DELIBERATED OVER THE SALARY RANGES AND PRESENTED THESE TO THE BOARD OF DIRECTORS. THE CEO HIRED THE BUSINESS OPERATIONS MANAGER AND SCHOOL PRINCIPAL, AND SALARIES WERE DETERMINED BY THE SALARY RANGE AND JOB DESCRIPTION DOCUMENT PROVIDED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS VOTED TO APPROVE THE ORGANIZATION'S FINAL BUDGET WHICH INCLUDED THESE 2 POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON ARTESIAN'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES 355,020 93,171 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 583128 |
| IRS990/TotalAssetsEOYAmt | 0 | 1114813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1114813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2635762 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 565478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1627668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2193146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163216 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163216 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1627668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96367 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10766 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2660025 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1114813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 951597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 S HIGHLAND 291 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARTESIANMEMPHIS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013335681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTESIAN SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTE |
| ReturnHeader/Filer/EIN | 0 | 461846698 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013000813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 S HIGHLAND 291 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A0A1E9860E74F2D3C7C707C15C31EAAFA7168C3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FFDACFAB8A15061E007B018A5419B2BB9E4F80F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.183.53.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:27:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621039882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITEHORN TANKERSLEY & DAVIS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 670 OAKLEAF OFFICE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381174811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017675080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE E HOOD |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T16:27:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.