Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,566,875
Up $559,888 (+56%) from 2012
Net Assets
Up$1,466,319
Up $501,028 (+52%) from 2012
Liabilities
Up$100,556
Up $58,860 (+141%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,026,452
Up $403,401 (+65%) from 2012
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 | 41696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100556 |
| IRS990/AccountsReceivable/BOY | 0 | 2179 |
| 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 | 76722 |
| 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/Advertising/ManagementAndGeneral | 0 | 100 |
| IRS990/Advertising/ProgramServices | 0 | 753 |
| IRS990/Advertising/Total | 0 | 853 |
| IRS990/AllOtherContributions | 0 | 1145829 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5943 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5094 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48480 |
| IRS990/AllOtherExpenses/Total | 0 | 59517 |
| 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 | 10356 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6287 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68151 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84794 |
| 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 | 1500155 |
| IRS990/ContributionsGrantsPriorYear | 0 | 552482 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4693 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34422 |
| IRS990/DepreciationDepletion/Total | 0 | 39115 |
| 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 SERVE APPROXIMATELY 500 STUDENTS ANNUALLY IN GRADES PRE-K THROUGH 12TH 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 2012-2013 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 | 797576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 276326 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1653 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14643 |
| 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 | DR RUSS WIGGINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CRAIG M SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MORGAN ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18631 |
| 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 | 66163 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 78000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1502480 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4583 |
| IRS990/Insurance/ProgramServices | 0 | 20154 |
| IRS990/Insurance/Total | 0 | 24737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1433 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1433 |
| IRS990/InvestmentIncomePriorYear | 0 | 635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1433 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 299960 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 502649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 197423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 202689 |
| 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 | 965291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1466319 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1032 |
| IRS990/Occupancy/ProgramServices | 0 | 45166 |
| IRS990/Occupancy/Total | 0 | 46198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4985 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12530 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19145 |
| IRS990/OtherExpensePriorYear | 0 | 285388 |
| IRS990/OtherExpensesCurrentYear | 0 | 532025 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2882 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2168 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170253 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95658 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21131 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15892 |
| IRS990/OtherExpenses/Total | 0 | 170253 |
| IRS990/OtherExpenses/Total | 1 | 107626 |
| IRS990/OtherExpenses/Total | 2 | 24013 |
| IRS990/OtherExpenses/Total | 3 | 18060 |
| IRS990/OtherRevenueCurrentYear | 0 | 892 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX & INSURANCE REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 892 |
| IRS990/OtherRevenuePriorYear | 0 | 2767 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43973 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 289389 |
| IRS990/OtherSalariesAndWages/Total | 0 | 360059 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3885 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22438 |
| IRS990/PayrollTaxes/Total | 0 | 30429 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 353000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8532 |
| 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/ReconcilationDonatedServices | 0 | 25000 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 476028 |
| 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/RevenuesLessExpensesCY | 0 | 476028 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -67167 |
| IRS990/SalariesEtcCurrentYear | 0 | 494427 |
| IRS990/SalariesEtcPriorYear | 0 | 337663 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 799619 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1002654 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1091682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1500155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 550582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 560019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 535418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 476014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3622188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1678 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11417 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2555506 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1525155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 550582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 560019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 535418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 476014 |
| IRS990ScheduleA/Total170/Total | 0 | 3647188 |
| IRS990ScheduleA/TotalSupport | 0 | 3652456 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 25000 |
| 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 | 66727 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 231188 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 297915 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 25000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52275 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68772 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121047 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1026452 |
| IRS990ScheduleD/Land/BookValue | 0 | 83687 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83687 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1502479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1026452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 202689 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1502479 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1026452 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1527479 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1900 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 277900 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2119 |
| 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 | 1006987 |
| IRS990/TotalAssetsBOY | 0 | 1006987 |
| IRS990/TotalAssets/EOY | 0 | 1566875 |
| IRS990/TotalAssetsEOY | 0 | 1566875 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1500155 |
| IRS990/TotalExpensesCurrentYear | 0 | 1026452 |
| IRS990/TotalExpensesPriorYear | 0 | 623051 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 76687 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 75467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 874298 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1026452 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 76687 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41696 |
| IRS990/TotalLiabilitiesBOY | 0 | 41696 |
| IRS990/TotalLiabilities/EOY | 0 | 100556 |
| IRS990/TotalLiabilitiesEOY | 0 | 100556 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1006987 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1566875 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 965291 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1466319 |
| IRS990/TotalOtherCompensation | 0 | 18631 |
| IRS990/TotalOtherRevenue | 0 | 892 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 874298 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66163 |
| IRS990/TotalRevenueCurrentYear | 0 | 1502480 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1433 |
| IRS990/TotalRevenuePriorYear | 0 | 555884 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 892 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1502480 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3067 |
| IRS990/Travel/ProgramServices | 0 | 23943 |
| IRS990/Travel/Total | 0 | 27010 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 963391 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1188419 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KQMEMPHIS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 621589188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KNOWLEDGE QUEST INC |
| ReturnHeader/Filer/NameControl | 0 | KNOW |
| ReturnHeader/Filer/Phone | 0 | 9019421512 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2119 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.