Civic Intelligence

Goodwill Excel Center Midsouth Inc.

990 • Fiscal year 2019 • EIN 46-5234455

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.GOODWILLMEMPHIS.ORG/EXCEL-CENTER

View Organization Page

6895 Stage RoadMemphis, TN 38133

(901) 323-6221

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$262,895

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,744,741

Up $667,319 (+62%) from 2018

Net Assets

Up

$1,524,860

Up $814,558 (+115%) from 2018

Liabilities

Down

$219,881

Down $147,239 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$3,303,558

Up $808,641 (+32%) from 2018

Expenses

Up

$2,489,000

Up $241,956 (+11%) from 2018

Net Income

Up

$814,558

Up $566,685 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $36,026Liabilities 2014: $02014Assets 2015: $578,103Liabilities 2015: $498,969Net Assets 2015: $79,1342015Assets 2016: $474,333Liabilities 2016: $567,712Net Assets 2016: -$93,3792016Assets 2017: $813,098Liabilities 2017: $350,669Net Assets 2017: $462,4292017Assets 2018: $1,077,422Liabilities 2018: $367,120Net Assets 2018: $710,3022018Assets 2019: $1,744,741Liabilities 2019: $219,881Net Assets 2019: $1,524,8602019Assets 2020: $1,960,078Liabilities 2020: $218,086Net Assets 2020: $1,741,9922020Assets 2021: $2,868,739Liabilities 2021: $214,296Net Assets 2021: $2,654,4432021Assets 2022: $6,356,485Liabilities 2022: $3,413,960Net Assets 2022: $2,942,5252022Assets 2023: $7,752,551Liabilities 2023: $4,366,381Net Assets 2023: $3,386,1702023Assets 2024: $7,704,306Liabilities 2024: $4,390,796Net Assets 2024: $3,313,5102024

Highlighted filing

2019

Assets$1,744,741
Liabilities$219,881
Net Assets$1,524,860
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $52,032Expenses 2014: $16,006Net Income 2014: $36,0262014Revenue 2015: $449,591Expenses 2015: $406,483Net Income 2015: $43,1082015Revenue 2016: $1,663,862Expenses 2016: $1,836,375Net Income 2016: -$172,5132016Revenue 2017: $2,666,550Expenses 2017: $2,110,742Net Income 2017: $555,8082017Revenue 2018: $2,494,917Expenses 2018: $2,247,044Net Income 2018: $247,8732018Revenue 2019: $3,303,558Expenses 2019: $2,489,000Net Income 2019: $814,5582019Revenue 2020: $3,677,798Expenses 2020: $3,460,666Net Income 2020: $217,1322020Revenue 2021: $4,061,277Expenses 2021: $3,148,826Net Income 2021: $912,4512021Revenue 2022: $4,298,045Expenses 2022: $4,009,963Net Income 2022: $288,0822022Revenue 2023: $4,676,773Expenses 2023: $4,233,127Net Income 2023: $443,6462023Revenue 2024: $4,669,329Expenses 2024: $4,741,989Net Income 2024: -$72,6602024

Highlighted filing

2019

Revenue$3,303,558
Expenses$2,489,000
Net Income$814,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,303,558
Mission and Program Overview

Mission

The mission of the goodwill excel center mid-south is to provide adults 18 and older the opportunity and support to earn a high school diploma and begin post-secondary education while developing career paths in sectors of the local economy that offer better-than-average employment and growth opportunities. The school will "meet students where they are" in their education by providing a flexible structure and supportive relationships to help them manage work, life, and family concerns as they achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,483$1,221,593▲ $561,110
Land, Buildings, and Equipment, Net$197,230$173,619▼ $23,611
Accounts Receivable$56,778$8,188▼ $48,590
Prepaid Expenses and Deferred Charges$6,397$2,170▼ $4,227
Total Assets$1,077,422$1,744,741▲ $667,319
Other Assets Total$156,534$339,171▲ $182,637
Liabilities
Accounts Payable and Accrued Expenses$156,213$125,574▼ $30,639
Other Liabilities$210,907$94,307▼ $116,600
Total Liabilities$367,120$219,881▼ $147,239
Net Assets / Fund Balance
Unrestricted Net Assets$710,302$1,524,860▲ $814,558
Total Net Assets Fund Balance$710,302$1,524,860▲ $814,558
Total Liabilities and Net Assets / Fund Balance$1,077,422$1,744,741▲ $667,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,812$332,571$471,383
Leasehold Improvements$34,807$13,521$48,328
Other Assets Org$153,280--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Billy W Tedford JrChairman
Tony MartiniCEO and Director
Austin BakerDirector
Brian WilliamsDirector
Charles GerberDirector
Dr Mary C McdonaldDirector
Mark R NanceDirector
Michael RobilioDirector
Nick ScullyDirector
Macky SneedInterim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,586
Program Service Revenue
$0
Investment Income
$1,292
Other Revenue
$8,680
All Other Contributions
$119,336
Change in Net Assets
$814,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,239
Total Revenue per Audited Statements
$3,354,797
Total Revenue per Form 990
$3,303,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,993
Other Expenses$1,180,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$845,441$351,744-$1,197,185
Fees for Services Other$45,349$174,874-$220,223
Occupancy$201,515$3,098-$204,613
Fees for Services Legal-$127,576-$127,576
Fees for Services Management-$111,644-$111,644
Payroll Taxes$58,427$25,846-$84,273
Depreciation Depletion$76,781$1,180-$77,961
Office Expenses$21,574$36,013-$57,587
Insurance$11,633$33,162-$44,795
Other Expenses$28,162$1,103-$28,162
Other Employee Benefits$27,535--$27,535
All Other Expenses$16,353$10,029-$26,382
Advertising-$211-$211
Total Functional Expenses$1,607,367$881,633$0$2,489,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,239
Expenses per Audited Statements$2,489,000
Total Expenses per Form 990$2,489,000
Expenses Not Reported on Form 990$51,239
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$94,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“For fy 2018, management has reviewed the form 990 for filing with the state of tn. The board of directors will be provided final copies for review.”

Form 990, Part VI, Section B, Line 12C

“The employees are required to disclose any conflict of interest upon the beginning of each school year or contract renewal (teachers).”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, or top management official: gecm does not pay for top management. Other officers or key employees of the organization: the board of directors do not get paid. The school director compensation was approved by the board and mgi management which sponsored gecm formation. The school director was selected by the board based on experience and competence among the candidates.”

Form 990, Part VI, Section C, Line 19

“The school publishes governing documents such as the 990 in public websites such as guidestar.org and wheretogivemidsouth.org”

Filing and Contact Details

Filer

Filer Name
Goodwill Excel Center Midsouth Inc
EIN
46-5234455
Phone
9013236221
Address
6895 STAGE ROAD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2014
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
3

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Jeff Thomason
Phone
9017612720
Raw XML AppendixShowing 400 of 521 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/MissionDesc0THE MISSION OF THE GOODWILL EXCEL CENTER MID-SOUTH IS TO PROVIDE ADULTS 18 AND OLDER THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS IN SECTORS OF THE LOCAL ECONOMY THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. THE SCHOOL WILL "MEET STUDENTS WHERE THEY ARE" IN THEIR EDUCATION BY PROVIDING A FLEXIBLE STRUCTURE AND SUPPORTIVE RELATIONSHIPS TO HELP THEM MANAGE WORK, LIFE, AND FAMILY CONCERNS AS THEY ACHIEVE THEIR EDUCATIONAL GOALS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt271774
IRS990/OtherExpensesGrp/ProgramServicesAmt328162
IRS990/OtherExpensesGrp/TotalAmt0131749
IRS990/OtherExpensesGrp/TotalAmt176227
IRS990/OtherExpensesGrp/TotalAmt272877
IRS990/OtherExpensesGrp/TotalAmt328162
IRS990/OtherLiabilitiesGrp/BOYAmt0210907
IRS990/OtherLiabilitiesGrp/EOYAmt094307
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SALES OF MATERIALS & S
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08680
IRS990/OtherRevenueTotalAmt08680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025846
IRS990/PayrollTaxesGrp/ProgramServicesAmt058427
IRS990/PayrollTaxesGrp/TotalAmt084273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02485506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt01055052
IRS990/PYOtherRevenueAmt08213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247873
IRS990/PYSalariesCompEmpBnftPaidAmt01191992
IRS990/PYTotalExpensesAmt02247044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02494917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0814558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03293586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02485506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02654332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010545917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt010545917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03293586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02485506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02654332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010545917
IRS990ScheduleA/TotalSupportAmt010578478
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
IRS990ScheduleC/DirectContactLegislatorsAmt0145
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt0145
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A LOBBYING ORGANIZATION TO CONTACT THE TENNESSEE DEPARTMENT OF EDUCATION TO RECOMMEND THE REQUIRED SCHOOL DAY FOR FULL-TIME ENROLLMENT FOR STUDENTS BE CHANGED FOR THE ADULT EDUCATION PROGRAMS OF THE KIND THE ORGANIZATION PROVIDES. THIS CHANGE WAS PASSED AND WILL ENABLE TO ORGANIZATION TO BETTER PERFORM ITS EXEMPT PURPOSE OF ADULT EDUCATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0145
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051239
IRS990ScheduleD/DonatedServicesUseFcltsAmt051239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471383
IRS990ScheduleD/ExpensesNotReportedAmt051239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02489000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt051239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03303558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339171
IRS990ScheduleD/TotalExpensesPerForm990Amt02489000
IRS990ScheduleD/TotalLiabilityAmt094307
IRS990ScheduleD/TotalRevenuePerForm990Amt03303558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03354797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540239
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY MARTINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0262895
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR FY 2018, MANAGEMENT HAS REVIEWED THE FORM 990 FOR FILING WITH THE STATE OF TN. THE BOARD OF DIRECTORS WILL BE PROVIDED FINAL COPIES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST UPON THE BEGINNING OF EACH SCHOOL YEAR OR CONTRACT RENEWAL (TEACHERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: GECM DOES NOT PAY FOR TOP MANAGEMENT. OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE BOARD OF DIRECTORS DO NOT GET PAID. THE SCHOOL DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD AND MGI MANAGEMENT WHICH SPONSORED GECM FORMATION. THE SCHOOL DIRECTOR WAS SELECTED BY THE BOARD BASED ON EXPERIENCE AND COMPETENCE AMONG THE CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PUBLISHES GOVERNING DOCUMENTS SUCH AS THE 990 IN PUBLIC WEBSITES SUCH AS GUIDESTAR.ORG AND WHERETOGIVEMIDSOUTH.ORG
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,741
Liabilities
$219,881
Net assets
$1,524,860
Revenue
$3,303,558
Expenses
$2,489,000
Net income
$814,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$4.39$3.31$4.67$4.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.75$4.37$3.39$4.68$4.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.36$3.41$2.94$4.30$4.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.65$4.06$3.15$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.74$3.68$3.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$3.30$2.49$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.49$2.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.46$2.67$2.11$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.57$0.09$1.66$1.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.50$0.08$0.45$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.02$0.04