Civic Intelligence

Golden Gate Development Corporation

EIN 62-1671347 • 501(c)3 • Memphis, TN

Profile

School For Education

3225 James RoadMemphis, TN 38128

www.staracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,501,826 (-100%) from 2023

Liabilities

Down

$0

Down $7,007,970 (-100%) from 2023

Net Assets

Down

$0

Down $2,493,856 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,669,775 (-100%) from 2023

Expenses

Down

$0

Down $6,015,995 (-100%) from 2023

Net Income

Up

$0

Up $346,220 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $380,363Liabilities 2011: $87,492Net Assets 2011: $292,8712011Assets 2012: $283,646Liabilities 2012: $113,684Net Assets 2012: $169,9622012Assets 2013: $392,414Liabilities 2013: $129,506Net Assets 2013: $262,9082013Assets 2014: $402,489Liabilities 2014: $146,833Net Assets 2014: $255,6562014Assets 2015: $776,858Liabilities 2015: $744,044Net Assets 2015: $32,8142015Assets 2016: $892,339Liabilities 2016: $341,520Net Assets 2016: $550,8192016Assets 2017: $668,987Liabilities 2017: $205,846Net Assets 2017: $463,1412017Assets 2018: $1,057,449Liabilities 2018: $364,389Net Assets 2018: $693,0602018Assets 2019: $1,176,749Liabilities 2019: $295,648Net Assets 2019: $881,1012019Assets 2020: $1,981,378Liabilities 2020: $991,958Net Assets 2020: $989,4202020Assets 2021: $7,428,273Liabilities 2021: $6,497,109Net Assets 2021: $931,1642021Assets 2022: $7,585,718Liabilities 2022: $7,499,413Net Assets 2022: $86,3052022Assets 2023: $9,501,826Liabilities 2023: $7,007,970Net Assets 2023: $2,493,8562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,181,561Expenses 2011: $2,269,053Net Income 2011: -$87,4922011Revenue 2012: $1,923,670Expenses 2012: $2,046,579Net Income 2012: -$122,9092012Revenue 2013: $2,153,422Expenses 2013: $2,060,476Net Income 2013: $92,9462013Revenue 2014: $2,063,246Expenses 2014: $2,070,498Net Income 2014: -$7,2522014Revenue 2015: $2,071,276Expenses 2015: $1,905,648Net Income 2015: $165,6282015Revenue 2016: $2,060,009Expenses 2016: $1,907,475Net Income 2016: $152,5342016Revenue 2017: $2,285,314Expenses 2017: $2,417,627Net Income 2017: -$132,3132017Revenue 2018: $2,492,819Expenses 2018: $2,329,609Net Income 2018: $163,2102018Revenue 2019: $2,793,978Expenses 2019: $2,603,884Net Income 2019: $190,0942019Revenue 2020: $3,131,778Expenses 2020: $2,727,392Net Income 2020: $404,3862020Revenue 2021: $2,971,506Expenses 2021: $3,792,668Net Income 2021: -$821,1622021Revenue 2022: $3,660,042Expenses 2022: $4,539,614Net Income 2022: -$879,5722022Revenue 2023: $5,669,775Expenses 2023: $6,015,995Net Income 2023: -$346,2202023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$7.01$2.49$5.67$6.02$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$7.50$0.09$3.66$4.54$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$6.50$0.93$2.97$3.79$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.99$0.99$3.13$2.73$0.40
2019Summary only. Only limited summary data is available for this year.$1.18$0.30$0.88$2.79$2.60$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.36$0.69$2.49$2.33$0.16
2017Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$2.29$2.42$0.13
2016Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.06$1.91$0.15
2015Summary only. Only limited summary data is available for this year.$0.78$0.74$0.03$2.07$1.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.40$0.15$0.26$2.06$2.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$2.15$2.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.11$0.17$1.92$2.05$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$2.18$2.27$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.0
Gross Receipts
$2,492,819
Mission and Program Overview

Mission

Education

School For Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,402$306,366▲ $103,964
Accounts Receivable$178,987$230,752▲ $51,765
Land, Buildings, and Equipment, Net$12,287$44,573▲ $32,286
Prepaid Expenses and Deferred Charges$12,500$12,500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Total Assets$668,987$1,057,449▲ $388,462
Other Assets Total$262,811$463,258▲ $200,447
Liabilities
Deferred Revenue-$169,323-
Other Liabilities$118,387$154,869▲ $36,482
Accounts Payable and Accrued Expenses$76,175$40,197▼ $35,978
Tax Exempt Bond Liabilities$11,284--
Total Liabilities$205,846$364,389▲ $158,543
Net Assets / Fund Balance
Unrestricted Net Assets$463,141$693,060▲ $229,919
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$463,141$693,060▲ $229,919
Total Liabilities and Net Assets / Fund Balance$668,987$1,057,449▲ $388,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$44,573$480,973$0
Leasehold Improvements$0$0$0
Other Assets Org$463,258--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HardyHead of SchoolFT$97,999$97,999
James W JohnsonPrincipalFT$70,835$70,835

Board Members and Trustees

NameTitle
Willie BrooksChairman
David MiddletonVice Chairman
Caron D WatkinsBoard Member
Charles Etta BrownBoard Member
Dellwyn TurnipseedBoard Member
Florence RoachBoard Member
Leroy H CoperidgeBoard Member
Stanley LipfordBoard Member
Dacry HarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,044
Program Service Revenue
$2,301,935
Investment Income
$0
Other Revenue
$111,840
All Other Contributions
$79,044
Change in Net Assets
$163,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,492,819
Total Revenue per Form 990
$2,492,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,001
Other Expenses$769,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,232$114,251$0$1,120,483
Occupancy$450,000$0$0$450,000
Other Employee Benefits$154,699$0$0$154,699
Current Officers, Directors, Trustees, and Key Employees$47,430$97,999$0$145,429
Payroll Taxes$72,220$5,250$0$77,470
Pension Plan Contributions$61,920$0$0$61,920
All Other Expenses$49,956$0$0$49,956
Travel$39,381$0$0$39,381
Information Technology$32,383$0$0$32,383
Office Expenses$28,425$0$0$28,425
Depreciation Depletion$15,633$0$0$15,633
Other Expenses$14,422$0$0$14,422
Interest$14,422$0$0$14,422
Fees for Services Accounting$0$12,500$0$12,500
Fees for Services Other$10,573$0$0$10,573
Total Functional Expenses$2,099,609$230,000$0$2,329,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,609
Total Expenses per Audited Statements$2,329,609
Total Expenses per Form 990$2,329,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$118,387
Unearned Revenue$11,284
Accrued Salaries and Wages$-15,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the 990 is distributed to all officers and board for review prior to filing”

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

“The organization regularly monitors conflict of interest with polices and procedures and this is frowned upon by the organization”

Form 990, Part VI, Section B, Line 15

“The organization regularly reviews the salaries of top officers with organization of similar size and revenue to determine that salaries are comparable”

Form 990, Part VI, Section C, Line 19

“Upon request the audit report and the 990 is made available to the public at the school”

Filing and Contact Details

Filer

Filer Name
Golden Gate Development Corporation
EIN
62-1671347
Phone
9013727222
Address
3225 James Road, Memphis, TN 38128

Signing Officer

Name
David Middleton
Title
CFO
Phone
9013727222
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Middleton
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Firm
Booker T Camper Jr CPA
Address
1067 E Raines Rd, Memphis, TN 38116
Preparer
Booker Camper
Phone
9018312988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Invested in Capital Assets”

Raw XML AppendixShowing 400 of 574 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/BOYAmt076175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040197
IRS990/AccountsReceivableGrp/BOYAmt0178987
IRS990/AccountsReceivableGrp/EOYAmt0230752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0School For Education
IRS990/AllOtherContributionsAmt079044
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049956
IRS990/AllOtherExpensesGrp/TotalAmt049956
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0David Middleton
IRS990/BooksInCareOfDetail/PhoneNum09013727222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 James Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0202402
IRS990/CashNonInterestBearingGrp/EOYAmt0306366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145429
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0769608
IRS990/CYOtherRevenueAmt0111840
IRS990/CYProgramServiceRevenueAmt02301935
IRS990/CYRevenuesLessExpensesAmt0163210
IRS990/CYSalariesCompEmpBnftPaidAmt01560001
IRS990/CYTotalExpensesAmt02329609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02492819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0169323
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015633
IRS990/DepreciationDepletionGrp/TotalAmt015633
IRS990/Desc0Education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02099609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010573
IRS990/FeesForServicesOtherGrp/TotalAmt010573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Willie Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1David Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dacry Harry
IRS990/Form990PartVIISectionAGrp/PersonNm3Dellwyn Turnipseed
IRS990/Form990PartVIISectionAGrp/PersonNm4Florence Roach
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Etta Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Caron D Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Stanley Lipford
IRS990/Form990PartVIISectionAGrp/PersonNm8Leroy H Coperidge
IRS990/Form990PartVIISectionAGrp/PersonNm9James W Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hardy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt970835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097999
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02492819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt032383
IRS990/InformationTechnologyGrp/TotalAmt032383
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014422
IRS990/InterestGrp/TotalAmt014422
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044573
IRS990/LandBldgEquipCostOrOtherBssAmt0525546
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/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0School For Education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463141
IRS990/NetAssetsOrFundBalancesEOYAmt0693060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0450000
IRS990/OccupancyGrp/TotalAmt0450000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028425
IRS990/OfficeExpensesGrp/TotalAmt028425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262811
IRS990/OtherAssetsTotalGrp/EOYAmt0463258
IRS990/OtherChangesInNetAssetsAmt044573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154699
IRS990/OtherExpensesGrp/Desc0Dues and Membership
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Operation and Maintenance
IRS990/OtherExpensesGrp/Desc3Textbooks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013095
IRS990/OtherExpensesGrp/ProgramServicesAmt177850
IRS990/OtherExpensesGrp/ProgramServicesAmt210968
IRS990/OtherExpensesGrp/ProgramServicesAmt314422
IRS990/OtherExpensesGrp/TotalAmt013095
IRS990/OtherExpensesGrp/TotalAmt177850
IRS990/OtherExpensesGrp/TotalAmt210968
IRS990/OtherExpensesGrp/TotalAmt314422
IRS990/OtherLiabilitiesGrp/BOYAmt0118387
IRS990/OtherLiabilitiesGrp/EOYAmt0154869
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0Lunch and Daycare Fees
IRS990/OtherRevenueMiscGrp/Desc1Sale of Materials and Supplies
IRS990/OtherRevenueMiscGrp/Desc2Field Trips and Other Misc. Revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt236708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236708
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0111840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05250
IRS990/PayrollTaxesGrp/ProgramServicesAmt072220
IRS990/PayrollTaxesGrp/TotalAmt077470
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061920
IRS990/PensionPlanContributionsGrp/TotalAmt061920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0David Middleton
IRS990/PriorPeriodAdjustmentsAmt022136
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Title 1
IRS990/ProgramServiceRevenueGrp/Desc1Basic Education Program
IRS990/ProgramServiceRevenueGrp/Desc2City Of Memphis
IRS990/ProgramServiceRevenueGrp/Desc3Memphis Education Fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12054539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12054539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02220728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0886852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064586
IRS990/PYRevenuesLessExpensesAmt0-132313
IRS990/PYSalariesCompEmpBnftPaidAmt01530775
IRS990/PYTotalExpensesAmt02417627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02492819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480973

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