Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,319,132
Down $592,215 (-20%) from 2016
Net Assets
Down$2,200,971
Down $616,487 (-22%) from 2016
Liabilities
Up$118,161
Up $24,272 (+26%) from 2016
Revenue
Down$883,674
Down $2,147,190 (-71%) from 2016
Expenses
Down$1,056,457
Down $2,109,961 (-67%) from 2016
Net Income
Down-$172,783
Down $37,229 (-27%) from 2016
To promote research and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,700,000 | $1,700,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $651,896 | $513,199 | ▼ $138,697 |
| Pledges and Grants Receivable | $145,380 | $68,678 | ▼ $76,702 |
| Land, Buildings, and Equipment, Net | $39,134 | $26,534 | ▼ $12,600 |
| Accounts Receivable | $43,341 | $10,721 | ▼ $32,620 |
| Total Assets | $2,579,751 | $2,319,132 | ▼ $260,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,499 | $64,125 | ▼ $81,374 |
| Other Liabilities | $60,498 | $54,036 | ▼ $6,462 |
| Total Liabilities | $205,997 | $118,161 | ▼ $87,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,950,956 | $2,200,971 | ▲ $250,015 |
| Temporarily Rstr Net Assets | $422,798 | - | - |
| Total Net Assets Fund Balance | $2,373,754 | $2,200,971 | ▼ $172,783 |
| Total Liabilities and Net Assets / Fund Balance | $2,579,751 | $2,319,132 | ▼ $260,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,534 | $155,912 | $182,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerry F Palmertree | Executive Di | FT | $116,749 | $116,749 |
| Name | Title |
|---|---|
| Sue Theus Phd | President |
| Marshall B Elam Md | Secretary |
| James B Lewis Jr Md | Treasurer |
| David K Dunning Mpa | Vice Preside |
| Edward Rosloniec Phd | Vice Preside |
| Haavi E Morreim Jd Phd | Vice Preside |
| Khatidja Ali Phd | Vice Preside |
| Linda O Nichols Phd | Vice Preside |
| Thomas Ferguson Md | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,692 |
| Other Expenses | $450,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,489 | $86,605 | - | $403,094 |
| Fees for Services Other | $277,136 | $3,171 | - | $280,307 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,749 | - | $116,749 |
| Office Expenses | $43,031 | $6,507 | - | $49,538 |
| Payroll Taxes | $24,355 | $14,515 | - | $38,870 |
| Other Employee Benefits | $17,255 | $15,800 | - | $33,055 |
| Payment Travel Entrtnmnt Publicly Ofcl | $28,269 | - | - | $28,269 |
| Travel | $23,429 | $4,197 | - | $27,626 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Depreciation Depletion | $11,554 | $2,889 | - | $14,443 |
| Pension Plan Contributions | $5,362 | $8,562 | - | $13,924 |
| Conferences and Meetings | $11,314 | $1,183 | - | $12,497 |
| Information Technology | $7,246 | $1,486 | - | $8,732 |
| Insurance | $6,283 | $1,570 | - | $7,853 |
| Total Functional Expenses | $771,723 | $284,734 | $0 | $1,056,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,056,457 |
| Total Expenses per Audited Statements | $1,056,457 |
| Total Expenses per Form 990 | $1,056,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Leave | $54,036 |
“The board of directors are provided copies of the 990 and audited financial statements for review and approval.”
“At the beginning of each board meeting the president or his designee shall read out loud the "declaration of conflict of interest" to all members present. The declaration states, "if a board member has a conflict of interest (personal, professional, or financial) relating to an item on the agenda, ri policy requires the member to recuse him/herself from discussion and vote and, if appropriate, to leave the room during discussion." the president or his designee shall ask all board members present if anyone foresees a conflict of interest. The president or his designee will state, hearing none, "we will move on to the next item on the agenda." if any board member states they foresee a conflict of interest with any item on the agenda, they must follow the declaration. In the final board minutes this process and any possible conflict of interest shall be noted.”
“To board of directors reviews and authorizes any changes to conpensation for the executive director.”
“The governing documents, conflict of interest policy, and financial statements are available upon request form the organizations operating office located at 1030 jefferson avenue, memphis, tn 38104”
“Other fees 277,136 3,171 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA BUELTEMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015777275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 651896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7280 |
| IRS990/CYOtherExpensesAmt | 0 | 450765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605692 |
| IRS990/CYTotalExpensesAmt | 0 | 1056457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 883674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14443 |
| IRS990/Desc | 0 | PLEASE SEE PAGE 10, PART IX, COLUMN (B), PROGRAM SERVICE EXPENSES, FOR BREAKDOWN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280307 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE THEUS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES B LEWIS JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHALL B ELAM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID K DUNNING MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FERGUSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KHATIDJA ALI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA O NICHOLS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAAVI E MORREIM JD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD ROSLONIEC PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY F PALMERTREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 442468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 883802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182446 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2373754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2200971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -128 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403094 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERRY F PALMERTREE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 348663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8122 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 28269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 28269 |
| IRS990/PYOtherExpensesAmt | 0 | 614697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 421773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -443704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607565 |
| IRS990/PYTotalExpensesAmt | 0 | 1222262 |
| IRS990/PYTotalRevenueAmt | 0 | 778558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1700000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1700000 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | MEMPHIS |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VETERANS ADMINISTRATION HOSPITALMEMPHIS TN 38104 |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182446 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1056457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & LEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 883674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1056457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 883674 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 883674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1056457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF EACH BOARD MEETING THE PRESIDENT OR HIS DESIGNEE SHALL READ OUT LOUD THE "DECLARATION OF CONFLICT OF INTEREST" TO ALL MEMBERS PRESENT. THE DECLARATION STATES, "IF A BOARD MEMBER HAS A CONFLICT OF INTEREST (PERSONAL, PROFESSIONAL, OR FINANCIAL) RELATING TO AN ITEM ON THE AGENDA, RI POLICY REQUIRES THE MEMBER TO RECUSE HIM/HERSELF FROM DISCUSSION AND VOTE AND, IF APPROPRIATE, TO LEAVE THE ROOM DURING DISCUSSION." THE PRESIDENT OR HIS DESIGNEE SHALL ASK ALL BOARD MEMBERS PRESENT IF ANYONE FORESEES A CONFLICT OF INTEREST. THE PRESIDENT OR HIS DESIGNEE WILL STATE, HEARING NONE, "WE WILL MOVE ON TO THE NEXT ITEM ON THE AGENDA." IF ANY BOARD MEMBER STATES THEY FORESEE A CONFLICT OF INTEREST WITH ANY ITEM ON THE AGENDA, THEY MUST FOLLOW THE DECLARATION. IN THE FINAL BOARD MINUTES THIS PROCESS AND ANY POSSIBLE CONFLICT OF INTEREST SHALL BE NOTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO BOARD OF DIRECTORS REVIEWS AND AUTHORIZES ANY CHANGES TO CONPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATIONS OPERATING OFFICE LOCATED AT 1030 JEFFERSON AVENUE, MEMPHIS, TN 38104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES 277,136 3,171 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 422798 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2579751 |
| IRS990/TotalAssetsEOYAmt | 0 | 2319132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2579751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2319132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446668 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 771723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 205997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 205997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2373754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2200971 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 771723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 429726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116749 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 883674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2579751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2319132 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23429 |
| IRS990/TravelGrp/TotalAmt | 0 | 27626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1950956 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2200971 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1030 JEFFERSON AVENUE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY F PALMERTREE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015777275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESE |
| ReturnHeader/Filer/EIN | 0 | 621438533 |
| ReturnHeader/Filer/PhoneNum | 0 | 9015777275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 JEFFERSON AVENUE SUITE 151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15B2F77FDEE1892DB7DF804D32267D98101C7366 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:04:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810636801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWER HEBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5865 RIDGEWAY CENTER PKWY STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381204013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016847474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNY J BROWER |
| ReturnHeader/ReturnTs | 0 | 2019-07-24T14:04:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.