Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
$1,058,958
No earlier filing loaded for comparison.
Net Assets
$1,031,866
No earlier filing loaded for comparison.
Liabilities
$27,092
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$533,323
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12298 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27092 |
| IRS990/AccountsReceivable/BOY | 0 | 79402 |
| IRS990/AccountsReceivable/EOY | 0 | 24105 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GREEN LEAF LEARNING FARM (GLLF) IS A CREATIVELY DEVELOPED ONE ACRE URBAN FARM THAT IS USED AS AN INSTRUMENT TO PROMOTE STUDENT EDUCATION, COMMUNITY DEVELOPMENT AND FOOD SECURITY. GLLF FEATURES BOTH AN AFTER SCHOOL COMPONENT AND A SUMMER CAMP. STUDENTS ARE INTRODUCED TO ISSUES OF HEALTH, JUSTICE, COMMUNITY AND ENVIRONMENT THROUGH INNOVATIVE, "ACTION-REFLECTION" CURRICULUM. STUDENTS ASSUME ROLES OF REAL RESPONSIBILITY ON THE FARM, AND LEARN MORE ABOUT PLANT BIOLOGY; SUSTAINABLE AGRICULTURE; TEAMWORK; SMALL BUSINESS SKILLS; THE FOOD SYSTEM; RACIAL RECONCILIATION, AND SOUTH MEMPHIS CULTURE. |
| IRS990/Activity2/Expense | 0 | 25119 |
| IRS990/Activity2/Revenue | 0 | 311 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SUPPORT TO STUDENTS TO IMPROVE ACADEMIC PERFORMANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2119 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38101 |
| IRS990/AllOtherContributions | 0 | 290017 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 653 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10594 |
| IRS990/AllOtherExpenses/Total | 0 | 11247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13491 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13492 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26984 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53967 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 560019 |
| IRS990/ContributionsGrantsPriorYear | 0 | 535418 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4224 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30984 |
| IRS990/DepreciationDepletion/Total | 0 | 35208 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL-AGE ACADEMY AND TEENAGE ACADEMY OFFER AWESOME EXPERIENCES PROMOTING INTELLECTUAL ADVANCEMENT AND CHARACTER DEVELOPMENT THROUGH INNOVATIVE, HANDS-ON LEARNING STRATEGY ("ADVENTURE EDUCATION") AND ENGAGING ARTISTIC AND SPORT ACTIVITIES. THESE PROGRAMS PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS FROM LOW-INCOME FAMILIES WHO HAVE FAILING GRADES AND SERVE APPROXIMATELY 200 STUDENTS ANNUALLY IN GRADES K - 8TH IN AN AFTERSCHOOL SETTING. PARTICIPANTS PRIMARILY RESIDE IN THE 38126 AND 38106 ZIP CODES OF SHELBY COUNTY IN MEMPHIS, TN. AT THE CLOSE OF THE 2010-2011 ACADEMIC YEAR MORE THAN 50% OF PROGRAM PARTICIPANTS FINISHED WITH A GRADE POINT AVERAGE OF 3.0 OR ABOVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 437264 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 210002 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 908 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8042 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8950 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1261 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11159 |
| IRS990/FeesForServicesManagement/Total | 0 | 12420 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 476 |
| IRS990/FeesForServicesOther/Total | 0 | 530 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARLON FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY JORDAN-FLUKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LATONYA BURROW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM S HABERBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WEBB A BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE LATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR RUSS WIGGINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERT NAPPIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 53967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 60000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 567761 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1171 |
| IRS990/Insurance/ProgramServices | 0 | 8591 |
| IRS990/Insurance/Total | 0 | 9762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1522 |
| IRS990/InvestmentIncomePriorYear | 0 | 1678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1522 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 155272 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 102511 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 401638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177137 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO VIGOROUSLY EQUIP YOUTH TO MAXIMIZE THEIR POTENTIAL THROUGH INTELLECTUAL AND CHARACTER DEVELOPMENT. TO TRANSFORM LIVES BY EXPANDING MINDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARLON FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 957714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1031866 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3401 |
| IRS990/Occupancy/ProgramServices | 0 | 24954 |
| IRS990/Occupancy/Total | 0 | 28355 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 201 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1471 |
| IRS990/OfficeExpenses/Total | 0 | 1672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2110 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43593 |
| IRS990/OtherExpensePriorYear | 0 | 188128 |
| IRS990/OtherExpensesCurrentYear | 0 | 216931 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1997 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 755 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28016 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13766 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11090 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6479 |
| IRS990/OtherExpenses/Total | 0 | 31092 |
| IRS990/OtherExpenses/Total | 1 | 30013 |
| IRS990/OtherExpenses/Total | 2 | 15478 |
| IRS990/OtherExpenses/Total | 3 | 12858 |
| IRS990/OtherExpenses/Total | 4 | 7234 |
| IRS990/OtherRevenueCurrentYear | 0 | 6220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX & INSURANCE REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6220 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6220 |
| IRS990/OtherRevenuePriorYear | 0 | 1538 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1382 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199806 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1138 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3053 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14835 |
| IRS990/PayrollTaxes/Total | 0 | 19026 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2471 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1976 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 39714 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34438 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5909 |
| IRS990/RevenuesLessExpensesCY | 0 | 34438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68109 |
| IRS990/SalariesEtcCurrentYear | 0 | 316392 |
| IRS990/SalariesEtcPriorYear | 0 | 282397 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 538314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 753229 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 566521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 560019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 535418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 476014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 472357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2402036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1678 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7758 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1835515 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 560019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 535418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 476014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 472357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 358228 |
| IRS990ScheduleA/Total170/Total | 0 | 2402036 |
| IRS990ScheduleA/TotalSupport | 0 | 2405236 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 83946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 177288 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 261234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28779 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47213 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75992 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34438 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74152 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 533323 |
| IRS990ScheduleD/Land/BookValue | 0 | 64412 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 64412 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 39714 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 39714 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39714 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 567761 |
| IRS990ScheduleD/TotalAdjustments | 0 | 39714 |
| IRS990ScheduleD/TotalExpenses | 0 | 533323 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 533323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177137 |
| IRS990ScheduleD/TotalRevenue | 0 | 567761 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 567761 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 533323 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 607475 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY MONITORED AND RESULTS DOCUMENTED IN MINUTES OF BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY EXAMINES NONPROFIT COMPENSATION AND BENEFIT SURVEY DOCUMENTS AND APPROVES SALARY PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 39,714. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2119 MEMPHIS TN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARLON FOSTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9019421512 |
| IRS990/TotalAssets/BOY | 0 | 970012 |
| IRS990/TotalAssetsBOY | 0 | 970012 |
| IRS990/TotalAssets/EOY | 0 | 1058958 |
| IRS990/TotalAssetsEOY | 0 | 1058958 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 560019 |
| IRS990/TotalExpensesCurrentYear | 0 | 533323 |
| IRS990/TotalExpensesPriorYear | 0 | 470525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17888 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53052 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 462383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 533323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17888 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12298 |
| IRS990/TotalLiabilitiesBOY | 0 | 12298 |
| IRS990/TotalLiabilities/EOY | 0 | 27092 |
| IRS990/TotalLiabilitiesEOY | 0 | 27092 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 970012 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1058958 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 957714 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1031866 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6220 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 462383 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53967 |
| IRS990/TotalRevenueCurrentYear | 0 | 567761 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1522 |
| IRS990/TotalRevenuePriorYear | 0 | 538634 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6220 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 567761 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2491 |
| IRS990/Travel/ProgramServices | 0 | 9621 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.