Civic Intelligence

Knowledge Quest Inc.

990 • Fiscal year 2020 • EIN 62-1589188

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profileknowledgequest.org

View Organization Page

Post Office 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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,338

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,050,309

Up $901,583 (+42%) from 2019

Net Assets

Up

$2,677,290

Up $644,490 (+32%) from 2019

Liabilities

Up

$373,019

Up $257,093 (+222%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$2,487,969

Up $516,280 (+26%) from 2019

Expenses

Up

$1,843,479

Up $34,896 (+1.9%) from 2019

Net Income

Up

$644,490

Up $481,384 (+295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,050,309
Liabilities$373,019
Net Assets$2,677,290
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$2,487,969
Expenses$1,843,479
Net Income$644,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,487,969
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$1,727,473$1,766,208▲ $38,735
Cash and Non-Interest-Bearing Accounts$117,379$1,039,429▲ $922,050
Pledges and Grants Receivable$293,489$235,310▼ $58,179
Prepaid Expenses and Deferred Charges$10,385$9,362▼ $1,023
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Total Assets$2,148,726$3,050,309▲ $901,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,492$246,400▲ $243,908
Accounts Payable and Accrued Expenses$113,434$126,619▲ $13,185
Total Liabilities$115,926$373,019▲ $257,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,032,800$2,677,290▲ $644,490
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,032,800$2,677,290▲ $644,490
Total Liabilities and Net Assets / Fund Balance$2,148,726$3,050,309▲ $901,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,598$507,538$2,042,136
Land$218,419-$218,419
Other Land Buildings$9,518$176,497$186,015
Equipment$3,673$179,637$183,310
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon FosterExecutive DirectorFT$105,338$105,338

Board Members and Trustees

NameTitle
Tim HaberbergerChairman/Treasurer
Craig M SimonMember
Eraina SchaussMember
Jason Dunn WhiteMember
Jerome WrightMember
Lorenzo MyrickMember
Webb BrewerMember
Latonya BurrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,685
Program Service Revenue
$192,757
Investment Income
$0
Other Revenue
$135,527
All Other Contributions
$1,351,156
Change in Net Assets
$644,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,487,969
Total Revenue per Form 990
$2,487,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,500
Other Expenses$737,979
Total Fundraising Expense$39,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,532$361,397$0$986,929
Office Expenses$176,580$133,512$5,053$315,145
All Other Expenses$91,789$13,041$6,235$111,065
Depreciation Depletion$0$88,093$0$88,093
Payroll Taxes$31,967$29,535$0$61,502
Other Employee Benefits$19,104$37,965$0$57,069
Insurance$5,427$46,152$0$51,579
Occupancy$28,855$6,597$1,866$37,318
Travel$16,673$19,835$0$36,508
Fees for Services Other$22,733$9,752$0$32,485
Other Expenses$1,553$0$23,997$25,550
Advertising$0$765$0$765
Interest$0$15$0$15
Total Functional Expenses$1,043,145$761,247$39,087$1,843,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,479
Total Expenses per Audited Statements$1,843,479
Total Expenses per Form 990$1,843,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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 35% controlled entity
No
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

“The Conflict of Interest Policy is monitored and results are documented in the minutes of the 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
POST OFFICE BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9012305371
Signed
2021-05-17
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
Luther Speight & Company
Address
1100 Poydras Street Suite 1225, New Orleans, LA 70163
Preparer
Luther Speight
Phone
5045618600
Raw XML AppendixShowing 400 of 524 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/BOYAmt0113434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126619
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide educational support to students to improve academic performance.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0765
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/AllOtherContributionsAmt01351156
IRS990/AllOtherExpensesGrp/FundraisingAmt06235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091789
IRS990/AllOtherExpensesGrp/TotalAmt0111065
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Marlon Foster
IRS990/BooksInCareOfDetail/PhoneNum09019421512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 2119
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117379
IRS990/CashNonInterestBearingGrp/EOYAmt01039429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02159685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0737979
IRS990/CYOtherRevenueAmt0135527
IRS990/CYProgramServiceRevenueAmt0192757
IRS990/CYRevenuesLessExpensesAmt0644490
IRS990/CYSalariesCompEmpBnftPaidAmt01105500
IRS990/CYTotalExpensesAmt01843479
IRS990/CYTotalFundraisingExpenseAmt039087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02487969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt088093
IRS990/Desc0Knowledge Quest (KQ) promotes academic excellence in after school settings among youth grades Pre-K through 12 though 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/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0446947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0283543
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022733
IRS990/FeesForServicesOtherGrp/TotalAmt032485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
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/PersonNm1Tim Haberberger
IRS990/Form990PartVIISectionAGrp/PersonNm2Latonya Burrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Webb Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm4Eraina Schauss
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig M Simon
IRS990/Form990PartVIISectionAGrp/PersonNm6Lorenzo Myrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Dunn White
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerome Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105338
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/TitleTxt1Chairman/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0524986
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02487969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046152
IRS990/InsuranceGrp/ProgramServicesAmt05427
IRS990/InsuranceGrp/TotalAmt051579
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt015
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01766208
IRS990/LandBldgEquipCostOrOtherBssAmt02629880
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0135527
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0135527
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/BOYAmt02492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246400
IRS990/NetAssetsOrFundBalancesBOYAmt02032800
IRS990/NetAssetsOrFundBalancesEOYAmt02677290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02032800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02677290
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01866
IRS990/OccupancyGrp/ManagementAndGeneralAmt06597
IRS990/OccupancyGrp/ProgramServicesAmt028855
IRS990/OccupancyGrp/TotalAmt037318
IRS990/OfficeExpensesGrp/FundraisingAmt05053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176580
IRS990/OfficeExpensesGrp/TotalAmt0315145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057069
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/FundraisingAmt1911
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt323997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07783
IRS990/OtherExpensesGrp/ProgramServicesAmt114574
IRS990/OtherExpensesGrp/ProgramServicesAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt31553
IRS990/OtherExpensesGrp/TotalAmt020663
IRS990/OtherExpensesGrp/TotalAmt118218
IRS990/OtherExpensesGrp/TotalAmt2575
IRS990/OtherExpensesGrp/TotalAmt325550
IRS990/OtherRevenueTotalAmt0135527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029535
IRS990/PayrollTaxesGrp/ProgramServicesAmt031967
IRS990/PayrollTaxesGrp/TotalAmt061502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09362
IRS990/PrincipalOfficerNm0Marlon Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Family Stability
IRS990/ProgramServiceRevenueGrp/Desc1Green Leaf Learning Program
IRS990/ProgramServiceRevenueGrp/Desc2Universal Parenting Place
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160703
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0279249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029890
IRS990/ProgSrvcAccomActy3Grp/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 an 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/ProgSrvcAccomActy3Grp/ExpenseAmt0198142
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0168523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02164
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/ExpenseAmt0118807
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0575977
IRS990/PYOtherRevenueAmt0323883
IRS990/PYProgramServiceRevenueAmt0168700
IRS990/PYRevenuesLessExpensesAmt0163106
IRS990/PYSalariesCompEmpBnftPaidAmt01232606
IRS990/PYTotalExpensesAmt01808583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971689
IRS990/ReconcilationRevenueExpnssAmt0644490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02159685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02307716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01754059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09309231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0299000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0499000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99705
IRS990ScheduleA/PublicSupportPY170Pct00.99618
IRS990ScheduleA/PublicSupportTotal170Amt09808231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02159685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02407716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02053059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09808231
IRS990ScheduleA/TotalSupportAmt09837239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507538
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02042136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179637
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843479
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0218419
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,050,309
Liabilities
$373,019
Net assets
$2,677,290
Revenue
$2,487,969
Expenses
$1,843,479
Net income
$644,490
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