Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$541,679
Up $15,831 (+3.0%) from 2011
Net Assets
Up-$129,901
Up $86,781 (+40%) from 2011
Liabilities
Down$671,580
Down $70,950 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,936,728
Down $47,484 (-2.4%) from 2011
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 | 166651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181328 |
| IRS990/AccountsReceivable/BOY | 0 | 149201 |
| IRS990/AccountsReceivable/EOY | 0 | 168035 |
| 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 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 419315 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3306 |
| IRS990/AllOtherExpenses/Total | 0 | 3306 |
| 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 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9257 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92566 |
| 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 | 5488 |
| IRS990/ConferencesMeetings/Total | 0 | 5488 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1545625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1498054 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3193 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28738 |
| IRS990/DepreciationDepletion/Total | 0 | 31931 |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1890262 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4041 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60251 |
| IRS990/FeesForServicesOther/Total | 0 | 60251 |
| 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/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/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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 28369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 64197 |
| 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/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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1126310 |
| 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 | 2026502 |
| 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 | 1851 |
| IRS990/Insurance/ProgramServices | 0 | 16650 |
| IRS990/Insurance/Total | 0 | 18501 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6087 |
| IRS990/Interest/Total | 0 | 6087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 512797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 884484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 376547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 371687 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 501302 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 490252 |
| 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 | -216682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -129901 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20118 |
| IRS990/Occupancy/ProgramServices | 0 | 181060 |
| IRS990/Occupancy/Total | 0 | 201178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13707 |
| IRS990/OfficeExpenses/Total | 0 | 13707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82787 |
| IRS990/OtherExpensePriorYear | 0 | 895029 |
| IRS990/OtherExpensesCurrentYear | 0 | 828273 |
| 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 | Training Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 993 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158902 |
| IRS990/OtherExpenses/ProgramServices | 1 | 297141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8935 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5618 |
| IRS990/OtherExpenses/Total | 0 | 158902 |
| IRS990/OtherExpenses/Total | 1 | 297141 |
| IRS990/OtherExpenses/Total | 2 | 9928 |
| IRS990/OtherExpenses/Total | 3 | 5618 |
| IRS990/OtherRevenueCurrentYear | 0 | 369645 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | Non Federal Matching Funds |
| IRS990/OtherRevenueMisc/Description | 1 | Gain on the Sale of Fixed Assets |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 297141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 72504 |
| IRS990/OtherRevenuePriorYear | 0 | 230434 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 838117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 838117 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 926 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94059 |
| IRS990/PayrollTaxes/Total | 0 | 94985 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1857 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 111232 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111232 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2993 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89774 |
| 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 | 2028502 |
| IRS990/RevenuesLessExpensesCY | 0 | 89774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -137081 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1108455 |
| IRS990/SalariesEtcPriorYear | 0 | 1089183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1953998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1847131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2040408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2011585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1942287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9795409 |
| 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 | 9795409 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1953998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1847131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2040408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2011585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1942287 |
| IRS990ScheduleA/Total170/Total | 0 | 9795409 |
| IRS990ScheduleA/TotalSupport | 0 | 9795409 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 290392 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 314763 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 320725 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 248996 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 569721 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 371687 |
| 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 | 29258 |
| 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 B jennings |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Patricia B Jennings |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Patricia B Jennings |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 441928 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 42500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 19066 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Working Capital |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Interest on Loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Executive Director |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 490252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI Line 9 Prior Period Adjustement in the amount of 2,993 resulting from a subsequent adjustment to Accounts Payables applicable to the Year 2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11-19 he Form 990 is made available to any member of the governing body for review and discussion and to the public upon request. |
| 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 | 6623420096 |
| IRS990/TotalAssets/BOY | 0 | 525848 |
| IRS990/TotalAssetsBOY | 0 | 525848 |
| IRS990/TotalAssets/EOY | 0 | 541679 |
| IRS990/TotalAssetsEOY | 0 | 541679 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1545625 |
| IRS990/TotalExpensesCurrentYear | 0 | 1936728 |
| IRS990/TotalExpensesPriorYear | 0 | 1984212 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46466 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1890262 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1936728 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 742530 |
| IRS990/TotalLiabilitiesBOY | 0 | 742530 |
| IRS990/TotalLiabilities/EOY | 0 | 671580 |
| IRS990/TotalLiabilitiesEOY | 0 | 671580 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 525848 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 541679 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -216682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -129901 |
| IRS990/TotalOtherRevenue | 0 | 369645 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1890262 |
| IRS990/TotalProgramServiceRevenue | 0 | 111232 |
| IRS990/TotalReportableCompFromOrg | 0 | 92566 |
| IRS990/TotalRevenueCurrentYear | 0 | 2026502 |
| IRS990/TotalRevenuePriorYear | 0 | 1847131 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 111232 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2026502 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 11944 |
| IRS990/Travel/Total | 0 | 11944 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -216682 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -129901 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 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 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | Charles H Whitsy Jr |
| ReturnHeader/Officer/Title | 0 | Fiscal Officer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Managment Advisory Services |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3335 Oakleaf Dr |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Olive Branch |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 386547787 |
| ReturnHeader/Preparer/Name | 0 | Charles H Whitsy Jr |
| ReturnHeader/Preparer/Phone | 0 | 6623420096 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.