Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Artesian Community School
990 • Fiscal year 2018 • EIN 46-1846698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$583,128
Up $102,101 (+21%) from 2017
Net Assets
Up$484,718
Up $8,602 (+1.8%) from 2017
Liabilities
Up$98,410
Up $93,499 (+1904%) from 2017
Revenue And Expenses
Revenue
Up$1,463,952
Up $833,951 (+132%) from 2017
Expenses
Up$1,554,124
Up $1,259,346 (+427%) from 2017
Net Income
Down-$90,172
Down $425,395 (-127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,463,952
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $403,725 | $171,734 | ▼ $231,991 |
| Cash and Non-Interest-Bearing Accounts | $48,181 | $168,790 | ▲ $120,609 |
| Pledges and Grants Receivable | - | $111,208 | - |
| Prepaid Expenses and Deferred Charges | - | $68,108 | - |
| Land, Buildings, and Equipment, Net | $27,435 | $47,510 | ▲ $20,075 |
| Accounts Receivable | $1,686 | $2,026 | ▲ $340 |
| Total Assets | $481,027 | $583,128 | ▲ $102,101 |
| Other Assets Total | - | $13,752 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,911 | $80,964 | ▲ $76,053 |
| Deferred Revenue | - | $17,446 | - |
| Total Liabilities | $4,911 | $98,410 | ▲ $93,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $476,116 | $484,718 | ▲ $8,602 |
| Total Net Assets Fund Balance | $476,116 | $484,718 | ▲ $8,602 |
| Total Liabilities and Net Assets / Fund Balance | $481,027 | $583,128 | ▲ $102,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,510 | $6,045 | $53,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Smith | CEO | FT | $97,423 | $97,423 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,449,481
- Program Service Revenue
- $0
- Investment Income
- $2,339
- Other Revenue
- $12,132
- All Other Contributions
- $280,968
- Change in Net Assets
- $-90,172
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,463,952
- Total Revenue per Audited Statements
- $1,463,952
- Total Revenue per Form 990
- $1,463,952
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $997,378 |
| Other Expenses | $556,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,652 | $106,170 | - | $781,822 |
| Fees for Services Other | $329,639 | $76,676 | - | $406,315 |
| Current Officers, Directors, Trustees, and Key Employees | $5,610 | $106,589 | - | $112,199 |
| Other Employee Benefits | $82,532 | $20,825 | - | $103,357 |
| Other Expenses | $43,338 | $27,438 | - | $70,776 |
| Depreciation Depletion | $5,580 | - | - | $5,580 |
| Total Functional Expenses | $1,205,153 | $348,971 | $0 | $1,554,124 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,554,124 |
| Total Expenses per Audited Statements | $1,554,124 |
| Total Expenses per Form 990 | $1,554,124 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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, Page 6, Part VI, Line 11B
“The board's finance committee will review and approve and share with the board of directors at the following board meeting.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available on artesian's website.”
Filing and Contact Details
Filer
- Filer Name
- Artesian Schools Inc
- EIN
- 46-1846698
- Phone
- 9013335681
- Address
- 737 UNION AVE BLDG E RM 107, MEMPHIS, TN 38103
- Doing Business As
- Southwest Early College High School
Signing Officer
- Name
- Ashley Smith
- Title
- CEO
- Phone
- 9013335681
- Signed
- 2019-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashley Smith
- Formed
- 2012
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 28
- Volunteers
- 20
Preparer
- Firm
- Whitehorn Tankersley & Davis Pllc
- Address
- 670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
- Preparer
- Lee E Hood
- Phone
- 9017675080
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“School and students begin taking college courses as early as 9th grade, the organization also 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. Ninety students finished a year of high school with 2 college courses complete.”
Form 990, Part IX, Line 11G
“Contracted services 329,639 76,676 0”
Form 990, Part XI, Line 9
“The prior period adjustment of 98,774 is comprised of the following: 1. (1,560) decrease in net assets to reconcile the beginning balance from the previous fiscal year ended june 30, 2017. 2. 95,000 reduction of revenue for a grant that was recorded in the fiscal year ended june 30, 2017. 3. (15,817) decrease in wages to adjust for accrued payroll from the fiscal year ended june 30, 2017. 4. 21,151 increase in other charges to adjust for prior year error of prepaid insurance allocation.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The school has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) as evidenced by a letter of determination dated july 1, 2012. As an exempt corporation, the school must operate in conformity with the irs in order maintain its tax- exempt status. The school is also exempt from state income tax. As of june 30, 2018, all tax years prior to june 30, 2015 remain open due to the applicable tax authority's ability to review and assess previously issued returns. Management is unaware of any tax positions that would not be more likely than not to be upheld upon examination by taxing authorities; accordingly, no provision for tax positions was deemed necessary at june 30, 2018.”
Raw XML Appendix379 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/Desc | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2018, ARTESIAN SCHOOLS, INC. OPENED ITS FIRST PUBLIC CHARTER HIGH SCHOOL IN MEMPHIS, TN. THE ORGANIZATION HIRED ALL KEY SCHOOL STAFF, INCLUDING TEACHERS, A COUNSELOR, AND FULL TIME TUTORS AND MENTORS. MENTORS SALARIES WERE SUBSIDIZED BY A GRANT FROM DELTACORPS. SOME STAFF TRAVELED TO VISIT MODEL SCHOOLS AND/OR ATTEND CONFERENCES INTENDED TO PROFESSIONALLY DEVELOP THE STAFF AND PROVIDE INFORMATION FOR THE SCHOOL. ARTESIAN PURCHASED REQUIRED INSURANCE FOR THE SCHOOL, SITE, AND BOARD OF DIRECTORS. THE ORGANIZATION PURCHASED STUDENT AND TEACHER LAPTOPS AND EDUCATIONAL SOFTWARE, INCLUDING TEXTBOOKS. AS THE SCHOOL IS AN EARLY COLLEGE HIGH SCHOOL AND STUDENTS BEGIN TAKING COLLEGE COURSES AS EARLY AS 9TH GRADE, THE ORGANIZATION ALSO 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. NINETY STUDENTS FINISHED A YEAR OF HIGH SCHOOL WITH 2 COLLEGE COURSES COMPLETE. |
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| 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. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103357 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CHARGES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70776 |
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| IRS990/OtherRevenueTotalAmt | 0 | 12132 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 88696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206082 |
| IRS990/PYTotalExpensesAmt | 0 | 294778 |
| IRS990/PYTotalRevenueAmt | 0 | 630001 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90172 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171734 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6045 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1554124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1463952 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AS EVIDENCED BY A LETTER OF DETERMINATION DATED JULY 1, 2012. AS AN EXEMPT CORPORATION, THE SCHOOL MUST OPERATE IN CONFORMITY WITH THE IRS IN ORDER MAINTAIN ITS TAX- EXEMPT STATUS. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAX. AS OF JUNE 30, 2018, ALL TAX YEARS PRIOR TO JUNE 30, 2015 REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS. MANAGEMENT IS UNAWARE OF ANY TAX POSITIONS THAT WOULD NOT BE MORE LIKELY THAN NOT TO BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES; ACCORDINGLY, NO PROVISION FOR TAX POSITIONS WAS DEEMED NECESSARY AT JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1554124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1463952 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1554124 |
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| 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 |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| 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 | SCHOOL AND STUDENTS BEGIN TAKING COLLEGE COURSES AS EARLY AS 9TH GRADE, THE ORGANIZATION ALSO 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. NINETY STUDENTS FINISHED A YEAR OF HIGH SCHOOL 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 329,639 76,676 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PRIOR PERIOD ADJUSTMENT OF 98,774 IS COMPRISED OF THE FOLLOWING: 1. (1,560) DECREASE IN NET ASSETS TO RECONCILE THE BEGINNING BALANCE FROM THE PREVIOUS FISCAL YEAR ENDED JUNE 30, 2017. 2. 95,000 REDUCTION OF REVENUE FOR A GRANT THAT WAS RECORDED IN THE FISCAL YEAR ENDED JUNE 30, 2017. 3. (15,817) DECREASE IN WAGES TO ADJUST FOR ACCRUED PAYROLL FROM THE FISCAL YEAR ENDED JUNE 30, 2017. 4. 21,151 INCREASE IN OTHER CHARGES TO ADJUST FOR PRIOR YEAR ERROR OF PREPAID INSURANCE ALLOCATION. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 583128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481027 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1449481 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 348971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1205153 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1205153 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1463952 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481027 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 583128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 476116 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 484718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 737 UNION AVE BLDG E RM 107 |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARTESIANMEMPHIS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTESIAN SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTE |
| ReturnHeader/Filer/EIN | 0 | 461846698 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013335681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 737 UNION AVE BLDG E RM 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3494EBB95DD3073A47412445670365DC528998A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0A1E9860E74F2D3C7C707C15C31EAAFA7168C3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.183.53.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:46:01 |
| 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 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE E HOOD |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T07:46:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $583,128
- Liabilities
- $98,410
- Net assets
- $484,718
- Revenue
- $1,463,952
- Expenses
- $1,554,124
- Net income
- -$90,172