Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2018 • EIN 62-1589188

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.KQMEMPHIS.ORG

View Organization Page

PO Box 2119Memphis, TN 38101

(901) 942-1512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,269,029

Down $317,982 (-12%) from 2017

Net Assets

Down

$2,137,843

Down $311,099 (-13%) from 2017

Liabilities

Down

$131,186

Down $6,883 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$1,500,050

Down $825,375 (-35%) from 2017

Expenses

Up

$1,911,149

Up $186,335 (+11%) from 2017

Net Income

Down

-$411,099

Down $1,011,710 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,958Liabilities 2011: $27,092Net Assets 2011: $1,031,8662011Assets 2012: $1,006,987Liabilities 2012: $41,696Net Assets 2012: $965,2912012Assets 2013: $1,566,875Liabilities 2013: $100,556Net Assets 2013: $1,466,3192013Assets 2014: $1,171,963Liabilities 2014: $69,730Net Assets 2014: $1,102,2332014Assets 2015: $1,440,193Liabilities 2015: $161,101Net Assets 2015: $1,279,0922015Assets 2016: $1,881,746Liabilities 2016: $133,415Net Assets 2016: $1,748,3312016Assets 2017: $2,587,011Liabilities 2017: $138,069Net Assets 2017: $2,448,9422017Assets 2018: $2,269,029Liabilities 2018: $131,186Net Assets 2018: $2,137,8432018Assets 2019: $2,148,726Liabilities 2019: $115,926Net Assets 2019: $2,032,8002019Assets 2020: $3,050,309Liabilities 2020: $373,019Net Assets 2020: $2,677,2902020Assets 2021: $3,965,485Liabilities 2021: $384,960Net Assets 2021: $3,580,5252021Assets 2022: $3,970,035Liabilities 2022: $250,373Net Assets 2022: $3,719,6622022Assets 2023: $4,902,398Liabilities 2023: $141,995Net Assets 2023: $4,760,4032023Assets 2024: $4,217,062Liabilities 2024: $114,788Net Assets 2024: $4,102,2742024

Highlighted filing

2018

Assets$2,269,029
Liabilities$131,186
Net Assets$2,137,843
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $533,3232011Revenue 2012: $555,884Expenses 2012: $623,051Net Income 2012: -$67,1672012Expenses 2013: $1,026,4522013Revenue 2014: $891,453Expenses 2014: $1,280,539Net Income 2014: -$389,0862014Revenue 2015: $1,657,757Expenses 2015: $1,505,898Net Income 2015: $151,8592015Revenue 2016: $2,035,325Expenses 2016: $1,591,086Net Income 2016: $444,2392016Revenue 2017: $2,325,425Expenses 2017: $1,724,814Net Income 2017: $600,6112017Revenue 2018: $1,500,050Expenses 2018: $1,911,149Net Income 2018: -$411,0992018Revenue 2019: $1,971,689Expenses 2019: $1,808,583Net Income 2019: $163,1062019Revenue 2020: $2,487,969Expenses 2020: $1,843,479Net Income 2020: $644,4902020Revenue 2021: $3,163,026Expenses 2021: $2,238,291Net Income 2021: $924,7352021Revenue 2022: $2,515,453Expenses 2022: $2,404,677Net Income 2022: $110,7762022Revenue 2023: $4,271,932Expenses 2023: $3,209,745Net Income 2023: $1,062,1872023Revenue 2024: $3,300,093Expenses 2024: $3,827,534Net Income 2024: -$527,4412024

Highlighted filing

2018

Revenue$1,500,050
Expenses$1,911,149
Net Income-$411,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,502,559
Mission and Program Overview

Mission

To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.

To provide educational support to students to improve academic performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,823$1,422,948▲ $275,125
Savings and Temporary Cash Investments$883,580$437,368▼ $446,212
Pledges and Grants Receivable$273,838$256,450▼ $17,388
Cash and Non-Interest-Bearing Accounts$241,225$106,705▼ $134,520
Prepaid Expenses and Deferred Charges$26,220$27,430▲ $1,210
Accounts Receivable$14,325$18,128▲ $3,803
Total Assets$2,587,011$2,269,029▼ $317,982
Liabilities
Accounts Payable and Accrued Expenses$107,172$114,150▲ $6,978
Mortgage Notes Payable Secured by Investment Property$30,897$17,036▼ $13,861
Total Liabilities$138,069$131,186▼ $6,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,312$1,985,055▲ $86,743
Temporarily Rstr Net Assets$550,630$152,788▼ $397,842
Total Net Assets Fund Balance$2,448,942$2,137,843▼ $311,099
Total Liabilities and Net Assets / Fund Balance$2,587,011$2,269,029▼ $317,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,930$382,027$1,521,957
Other Land Buildings$71,252$289,469$360,721
Land$211,766-$211,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterExecutive DirectorFT$90,799$23,850$114,649

Board Members and Trustees

NameTitle
Tim S HaberbergerChairman/treasurer
Craig M SimonMember
Eraina SchaussMember
Jason DunnMember
Jerome WrightMember
Lorenzo MyrickMember
Webb a BrewerMember
Latonya BurrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,496
Program Service Revenue
$192,469
Investment Income
$21,803
Other Revenue
$38,282
All Other Contributions
$634,477
Change in Net Assets
$-411,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,600,050
Total Revenue per Form 990
$1,500,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,142
Other Expenses$885,007
Total Fundraising Expense$78,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,706$90,491$46,187$720,384
Occupancy$137,358$335$223$137,916
Current Officers, Directors, Trustees, and Key Employees$100,591$15,595$7,959$124,145
Other Employee Benefits$104,045$9,577$5,915$119,537
Depreciation Depletion$100,874$2,353$1,569$104,796
Payroll Taxes$50,433$7,763$3,880$62,076
All Other Expenses$33,972$17,538$2,555$54,065
Fees for Services Accounting-$38,495-$38,495
Insurance$10,418$14,802$3,701$28,921
Travel$6,668$15,097$5,592$27,357
Other Expenses$19,400$452$303$20,155
Fees for Services Other-$16,425-$16,425
Interest-$1,185-$1,185
Total Functional Expenses$1,563,947$268,819$78,383$1,911,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,149
Total Expenses per Audited Statements$1,911,149
Total Expenses per Form 990$1,911,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board treasurer review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy monitored and results documented in minutes of board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The governing body examines nonprofit compensation and benefit survey documents and approves salary packages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Quest Inc
EIN
62-1589188
Phone
9019421512
Address
PO BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9019421512
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
375

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

OTHER:

“In part, income reductions below prior year reflect one-time donations contributed in prior year toward capital improvements including the residences of green leaf and other capital improvements to green leaf learning farm and the main campus of knowledge quest.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114150
IRS990/AccountsReceivableGrp/BOYAmt014325
IRS990/AccountsReceivableGrp/EOYAmt018128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SUPPORT TO STUDENTS TO IMPROVE ACADEMIC PERFORMANCE.
IRS990/AllOtherContributionsAmt0634477
IRS990/AllOtherExpensesGrp/FundraisingAmt02555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033972
IRS990/AllOtherExpensesGrp/TotalAmt054065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLON FOSTER
IRS990/BooksInCareOfDetail/PhoneNum09019421512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2119
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241225
IRS990/CashNonInterestBearingGrp/EOYAmt0106705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07959
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124145
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01247496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021803
IRS990/CYOtherExpensesAmt0885007
IRS990/CYOtherRevenueAmt038282
IRS990/CYProgramServiceRevenueAmt0192469
IRS990/CYRevenuesLessExpensesAmt0-411099
IRS990/CYSalariesCompEmpBnftPaidAmt01026142
IRS990/CYTotalExpensesAmt01911149
IRS990/CYTotalFundraisingExpenseAmt078383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01569
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100874
IRS990/DepreciationDepletionGrp/TotalAmt0104796
IRS990/Desc0KNOWLEDGE QUEST (KQ) PROMOTES ACADEMIC EXCELLENCE IN AFTER SCHOOL SETTINGS AMONG YOUTH GRADES PRE-K THROUGH 12 THROUGH A 'CRADLE TO CAREER' CONTINUUM METHODOLOGY. KQ SERVES 500 HIGH-RISK YOUTH WHO PRIMARILY RESIDE IN THE 38126 AND 38106 ZIP CODES OF MEMPHIS, TN. THROUGH AN INNOVATIVE, HANDS-ON APPROACH TO LEARNING (ADVENTURE EDUCATION), STUDENTS DEVELOP GENUINE INTEREST IN ACADEMIC SUBJECTS AND MAKE BEHAVIOR ADJUSTMENTS WHERE NECESSARY. KQ OPERATES THROUGH FOUR STRATEGIC PROGRAMS: KNOWLEDGE QUEST SCHOOL-AGE ACADEMY; TEENAGE ACADEMY; FAMILY STABILITY AND GREEN LEAF LEARNING FARM AT THREE SITES ALONG A 2-MILE CORRIDOR ON WALKER AVENUE IN HISTORIC SOUTH MEMPHIS KNOWN AS THE "KNOWLEDGE QUEST KIDS ZONE".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0100000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0961553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0319927
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038495
IRS990/FeesForServicesAccountingGrp/TotalAmt038495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016425
IRS990/FeesForServicesOtherGrp/TotalAmt016425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORENZO MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LATONYA BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM S HABERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WEBB A BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG M SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERAINA SCHAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0293092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023659
IRS990/GrossReceiptsAmt01502559
IRS990/GrossRentsGrp/RealAmt013500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03701
IRS990/InsuranceGrp/ManagementAndGeneralAmt014802
IRS990/InsuranceGrp/ProgramServicesAmt010418
IRS990/InsuranceGrp/TotalAmt028921
IRS990/InterestGrp/ManagementAndGeneralAmt01185
IRS990/InterestGrp/TotalAmt01185
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422948
IRS990/LandBldgEquipCostOrOtherBssAmt02094444
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02509
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04350
IRS990/MissionDesc0TO VIGOROUSLY EQUIP YOUTH TO MAXIMIZE THEIR POTENTIAL THROUGH INTELLECTUAL AND CHARACTER DEVELOPMENT. TO TRANSFORM LIVES BY EXPANDING MINDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017036
IRS990/NetAssetsOrFundBalancesBOYAmt02448942
IRS990/NetAssetsOrFundBalancesEOYAmt02137843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021150
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0223
IRS990/OccupancyGrp/ManagementAndGeneralAmt0335
IRS990/OccupancyGrp/ProgramServicesAmt0137358
IRS990/OccupancyGrp/TotalAmt0137916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119537
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt0254176
IRS990/OtherExpensesGrp/ProgramServicesAmt1137634
IRS990/OtherExpensesGrp/ProgramServicesAmt224672
IRS990/OtherExpensesGrp/ProgramServicesAmt319400
IRS990/OtherExpensesGrp/TotalAmt0285798
IRS990/OtherExpensesGrp/TotalAmt1144262
IRS990/OtherExpensesGrp/TotalAmt225632
IRS990/OtherExpensesGrp/TotalAmt320155
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc2PIN INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24167
IRS990/OtherRevenueTotalAmt024782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07763
IRS990/PayrollTaxesGrp/ProgramServicesAmt050433
IRS990/PayrollTaxesGrp/TotalAmt062076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027430
IRS990/PrincipalOfficerNm0MARLON FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL PARENTING PL
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY STABILITY INCOM
IRS990/ProgramServiceRevenueGrp/Desc2L.E. BRONNER SCHOLARSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21017
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN 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/ProgSrvcAccomActy2Grp/ExpenseAmt0162336
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY STABILITY INITIATIVE BEGAN SERVING FAMILIES IN MAY 2013. FOLLOWING A CASE MANAGEMENT MODEL, THE PROGRAM IS DESIGNED TO ENHANCE THE ACADEMIC SUCCESS OF YOUTH IN TARGETED SCHOOLS AND NEIGHBORHOODS THAT HAVE HISTORICALLY EXPERIENCED HIGHER MOBILITY RATES FOR STUDENTS. THE FOUNDATIONAL PREMISE OF THE INITIATIVE IS THAT SUPPORTING FAMILIES AT RISK OF BECOMING HOMELESS OR DISPLACED THROUGH THE PROVISION OF MORE STABLE AND SECURE LIVING SITUATIONS WILL HELP STUDENTS MAINTAIN THEIR SCHOOL PLACEMENT AND ULTIMATELY EXPERIENCE A HIGHER DEGREE OF ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNIVERSAL PARENTING PLACE PROGRAM SUPPORTS PARENTS AS THEY FACE THE CHALLENGES INVOLVED IN RAISING CHILDREN BY APPLYING A RELATIONSHIP-BASED MODEL THAT WORKS IN TANDEM WITH EXISTING COMMUNITY RESOURCES TO MITIGATE THE EFFECTS OF TOXIC STRESS AND TRAUMA ON CHILDHOOD DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0138952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01895448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0843674
IRS990/PYOtherRevenueAmt016806
IRS990/PYProgramServiceRevenueAmt0412268
IRS990/PYRevenuesLessExpensesAmt0600611
IRS990/PYSalariesCompEmpBnftPaidAmt0881140
IRS990/PYTotalExpensesAmt01724814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01439965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02307716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0885429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08020405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0299000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0560125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportPY170Pct00.68470
IRS990ScheduleA/PublicSupportTotal170Amt06209402
IRS990ScheduleA/SubstantialContributorsTotAmt02371128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01539965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02407716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02053059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08580530
IRS990ScheduleA/TotalSupportAmt08610574
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01139930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521957
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01911149
IRS990ScheduleD/LandGrp/BookValueAmt0211766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360721
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01500050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PART, INCOME REDUCTIONS BELOW PRIOR YEAR REFLECT ONE-TIME DONATIONS CONTRIBUTED IN PRIOR YEAR TOWARD CAPITAL IMPROVEMENTS INCLUDING THE RESIDENCES OF GREEN LEAF AND OTHER CAPITAL IMPROVEMENTS TO GREEN LEAF LEARNING FARM AND THE MAIN CAMPUS OF KNOWLEDGE QUEST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422948
IRS990ScheduleD/TotalExpensesPerForm990Amt01911149
IRS990ScheduleD/TotalRevenuePerForm990Amt01500050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MONITORED AND RESULTS DOCUMENTED IN MINUTES OF BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY EXAMINES NONPROFIT COMPENSATION AND BENEFIT SURVEY DOCUMENTS AND APPROVES SALARY PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,029
Liabilities
$131,186
Net assets
$2,137,843
Revenue
$1,500,050
Expenses
$1,911,149
Net income
-$411,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.10$3.30$3.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$4.27$3.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$2.52$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.58$3.16$2.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.50$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.33$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.04$1.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$1.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.53