Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-1615929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,319,130
Up $49,520 (+2.2%) from 2011
Net Assets
Up$1,949,628
Up $105,806 (+5.7%) from 2011
Liabilities
Down$369,502
Down $56,286 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,232,542
Up $6,462 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Creating scholars with a strong Islamic identity, leadership, and academic excellence, who makepositive contributions to the global community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 326 |
| IRS990/AccountsReceivable/BOY | 0 | 507155 |
| IRS990/AccountsReceivable/EOY | 0 | 667727 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Day Care |
| IRS990/Activity2/Expense | 0 | 246508 |
| IRS990/Activity2/Revenue | 0 | 304376 |
| IRS990/ActivityOrMissionDescription | 0 | Secular education in an Islamic environment |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1888 Bartlett |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38134 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56666 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55258 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62151 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62151 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 429920 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 108644 |
| IRS990/DepreciationDepletion/Total | 0 | 108644 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Education Pre-k thru 9th Grade |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 986034 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4955 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4955 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12655 |
| IRS990/FeesForServicesManagement/Total | 0 | 12655 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5334 |
| IRS990/FeesForServicesOther/Total | 0 | 5334 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10309 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10309 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ghalib Mannan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | I Sultan-Ali |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mehmet Kocak |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rebecca Ahmed |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | M Elabaid |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Umer Farooq |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | A Khandekar |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wesam Salem |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | M Malley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ghalib Mannan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A Sultan-Ali |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mehmet Kocak |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rebecca Ahmed |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Umar Farooq |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | M Elabiad |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | A Khandekar |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | M Malley |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Wesam Salem |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 40500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 21650 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasury |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990PartVIISectionA/Title | 8 | Principal |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Principal |
| IRS990/Form990PartVIISectionA/Title | 17 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 429920 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1521881 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7214 |
| IRS990/InformationTechnology/Total | 0 | 7214 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22600 |
| IRS990/Interest/Total | 0 | 22600 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 730489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2326634 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1705789 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1596145 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Secular education in an Islamic environment |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 417049 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 369176 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mehmet Kocak |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1843822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1949628 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 35 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17817 |
| IRS990/OfficeExpenses/Total | 0 | 17817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13407 |
| IRS990/OtherExpensesCurrentYear | 0 | 298972 |
| IRS990/OtherExpenses/Description | 0 | School Activities |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Library |
| IRS990/OtherExpenses/Description | 3 | Securities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78430 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1653 |
| IRS990/OtherExpenses/Total | 0 | 23841 |
| IRS990/OtherExpenses/Total | 1 | 78430 |
| IRS990/OtherExpenses/Total | 2 | 1653 |
| IRS990/OtherExpenses/Total | 3 | 15829 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 782937 |
| IRS990/OtherSalariesAndWages/Total | 0 | 782937 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64766 |
| IRS990/PayrollTaxes/Total | 0 | 64766 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1091961 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Multi child disc |
| IRS990/ProgramServiceRevenue/Description | 2 | Financial Aid |
| IRS990/ProgramServiceRevenue/Description | 3 | Employee Disc |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1226847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -18775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -62004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -62628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1226847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -18775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -62004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -62628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 289339 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1843822 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1949628 |
| IRS990/Revenue | 0 | 1217504 |
| IRS990/RevenuesLessExpensesCY | 0 | 289339 |
| IRS990/SalariesEtcCurrentYear | 0 | 923261 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 616665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 423335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1040000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 366 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73030 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73396 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104824 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24879 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 129703 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 574220 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 209245 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 783465 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1596075 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All sensitive information is available to the public via request to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board or the Principal |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1888 Bartlett |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38134 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mrs Carol Buzeline |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9013800122 |
| IRS990/TotalAssets/BOY | 0 | 2269610 |
| IRS990/TotalAssetsBOY | 0 | 2269610 |
| IRS990/TotalAssets/EOY | 0 | 2319130 |
| IRS990/TotalAssetsEOY | 0 | 2319130 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 429920 |
| IRS990/TotalExpensesCurrentYear | 0 | 1232542 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10309 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 255868 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 966365 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1232542 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10309 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 425788 |
| IRS990/TotalLiabilitiesBOY | 0 | 425788 |
| IRS990/TotalLiabilities/EOY | 0 | 369502 |
| IRS990/TotalLiabilitiesEOY | 0 | 369502 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2269610 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2319130 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1843822 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1949628 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8521 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 8521 |
| IRS990/TotalProfFundrsngExpCY | 0 | 10309 |
| IRS990/TotalProgramServiceExpense | 0 | 1232542 |
| IRS990/TotalProgramServiceRevenue | 0 | 1091961 |
| IRS990/TotalReportableCompFromOrg | 0 | 62150 |
| IRS990/TotalRevenueCurrentYear | 0 | 1521881 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1091961 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1521881 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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