Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$525,848
No earlier filing loaded for comparison.
Net Assets
-$216,682
No earlier filing loaded for comparison.
Liabilities
$742,530
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,984,212
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Prior to dissolution, the organization strived to provide childcare services, giving parents the opportunity to gain employment and/or the necessary educational skills to continue to be porductive members for the families and communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 68848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 166651 |
| IRS990/AccountsReceivable/BOY | 0 | 78714 |
| IRS990/AccountsReceivable/EOY | 0 | 149201 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization strives to provide childcare services to more than 200 parents. The goal is to provide the means for those parents to obtain and maintain meaningful employment and/or obtain the educational and skills level necessary to be self supporting and productive members of this community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3274 Rangeline Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Memphis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38127 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 446857 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10042 |
| IRS990/AllOtherExpenses/Total | 0 | 10042 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15390 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 138506 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153896 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3080 |
| IRS990/ConferencesMeetings/Total | 0 | 3080 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1498054 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1668558 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3259 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29332 |
| IRS990/DepreciationDepletion/Total | 0 | 32591 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided childcare services to over 200 parents during the year with the goal of providing the means for them to gain meaningful employment and/or the necessary educational skills to continue as productive members for their families and communities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1902734 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51571 |
| IRS990/FeesForServicesOther/Total | 0 | 51571 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Norma Lester |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brandon Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Virginia Towns |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Arthur Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Jennings |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Towanda Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Loraine Crump |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 39351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 36720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Program Manager |
| IRS990/Form990PartVIISectionA/Title | 6 | Program Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1051197 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1847131 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2610 |
| IRS990/Insurance/ProgramServices | 0 | 23488 |
| IRS990/Insurance/Total | 0 | 26098 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25406 |
| IRS990/Interest/Total | 0 | 25406 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 481346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 857893 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 404617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 376547 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 501302 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization strives to provide childcare services to more than 200 parents. The goal is to provide the means for those parents to obtain and maintain meaningful employment and/or obtain the educational and skills level necessary to be self supporting and productive members of this community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia Jennings Executive Directo |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -67326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -216682 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19901 |
| IRS990/Occupancy/ProgramServices | 0 | 179108 |
| IRS990/Occupancy/Total | 0 | 199009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12158 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 109424 |
| IRS990/OfficeExpenses/Total | 0 | 121582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89264 |
| IRS990/OtherExpensePriorYear | 0 | 991626 |
| IRS990/OtherExpensesCurrentYear | 0 | 895029 |
| IRS990/OtherExpenses/Description | 0 | Dietary Food Cost Program Supplies |
| IRS990/OtherExpenses/Description | 1 | In-Kind Services |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Realized Loss on Vehicle Sale |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 175260 |
| IRS990/OtherExpenses/ProgramServices | 1 | 230434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3189 |
| IRS990/OtherExpenses/Total | 0 | 175260 |
| IRS990/OtherExpenses/Total | 1 | 230434 |
| IRS990/OtherExpenses/Total | 2 | 11846 |
| IRS990/OtherExpenses/Total | 3 | 3189 |
| IRS990/OtherRevenueCurrentYear | 0 | 230434 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | Non Federal Matching Funds |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 230434 |
| IRS990/OtherRevenuePriorYear | 0 | 233096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 739907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 739907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104547 |
| IRS990/PayrollTaxes/Total | 0 | 106116 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 118643 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 138754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118643 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -12275 |
| IRS990/ReconcilationRevenueExpenses | 0 | -137081 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1847131 |
| IRS990/RevenuesLessExpensesCY | 0 | -137081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13943 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1089183 |
| IRS990/SalariesEtcPriorYear | 0 | 1034839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1847131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2040408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2011585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1942287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1902173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9743584 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9743584 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1847131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2040408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2011585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1942287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1902173 |
| IRS990ScheduleA/Total170/Total | 0 | 9743584 |
| IRS990ScheduleA/TotalSupport | 0 | 9743584 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 265458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 288172 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 343514 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 226207 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 569721 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -40995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 376547 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 441928 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 40308 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 19066 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Patricia Jennings-Executive Directo |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Patricia Jennings-Executive Directo |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Patricia Jennings-Executive Directo |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 441928 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 42500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Working Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Accrued Interest on Loans |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 501302 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Additional 2010 Expenses were accrued as a result of the Year End Independent Audit that was conducted after the preparation and submission of the 2010 Federal Form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is made available to any member of the governing body for review and discussion and to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part XI Line 5 Additional 2010 Expenses were accrued as a result of the Year End Independent Audit that was conducted after the preparation and submission of the 2010 Federal Form 990 Form 990 Part VI Section B Line 11-19 The Form 990 is made available to any member of the governing body for review and discussion and to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11-19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3274 Range Line Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Memphis |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 381276837 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Charles H Whitsy Jr |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013586555 |
| IRS990/TotalAssets/BOY | 0 | 516032 |
| IRS990/TotalAssetsBOY | 0 | 516032 |
| IRS990/TotalAssets/EOY | 0 | 525848 |
| IRS990/TotalAssetsEOY | 0 | 525848 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1498054 |
| IRS990/TotalExpensesCurrentYear | 0 | 1984212 |
| IRS990/TotalExpensesPriorYear | 0 | 2026465 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81478 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1902734 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1984212 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 583358 |
| IRS990/TotalLiabilitiesBOY | 0 | 583358 |
| IRS990/TotalLiabilities/EOY | 0 | 742530 |
| IRS990/TotalLiabilitiesEOY | 0 | 742530 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 516032 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 525848 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -67326 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -216682 |
| IRS990/TotalOtherRevenue | 0 | 230434 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1902734 |
| IRS990/TotalProgramServiceRevenue | 0 | 118643 |
| IRS990/TotalReportableCompFromOrg | 0 | 153896 |
| IRS990/TotalRevenueCurrentYear | 0 | 1847131 |
| IRS990/TotalRevenuePriorYear | 0 | 2040408 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 118643 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1847131 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4871 |
| IRS990/Travel/Total | 0 | 4871 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -67326 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -216682 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 514510 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 74577 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621422759 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Primary Preparatory Inc |
| ReturnHeader/Filer/NameControl | 0 | PRIM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3274 Range Line Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Memphis |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 381276837 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-07 |
| ReturnHeader/Officer/Name | 0 | P B Jennings |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Charles H Whitsy Jr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3335 Oakleaf Dr |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.