Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-1738494

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.TNCHARTERSCHOOLS.ORG
20 S Dudley Street No 90038103

(901) 866-1400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-384%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $1,283,198 (-100%) from 2012

Net Assets

Down

$0

Down $1,265,877 (-100%) from 2012

Liabilities

Down

$0

Down $17,322 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

$168,141

No earlier filing loaded for comparison.

Expenses

Up

$813,449

Up $56,722 (+7.5%) from 2012

Net Income

-$645,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,371,034Liabilities 2011: $5,657Net Assets 2011: $1,365,3772011Assets 2012: $1,283,199Liabilities 2012: $17,322Net Assets 2012: $1,265,8772012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $468,7192011Expenses 2012: $756,7272012Revenue 2013: $168,141Expenses 2013: $813,449Net Income 2013: -$645,3082013

Highlighted filing

2013

Revenue$168,141
Expenses$813,449
Net Income-$645,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$168,141
Mission and Program Overview

Mission

The tennessee charter schools association (tcsa) is an independent, non-profit, and non-partisan organization committed to improving student achievement by supporting excellence, innovation, entrepreneurship, and engagement in public education in tennessee.

Support existing charter schools and promote new charter schools in the state of tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,821$0▼ $1,083,821
Pledges and Grants Receivable$125,000$0▼ $125,000
Cash and Non-Interest-Bearing Accounts$57,840$0▼ $57,840
Prepaid Expenses and Deferred Charges$14,685$0▼ $14,685
Land, Buildings, and Equipment, Net$1,853$0▼ $1,853
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,283,199$0▼ $1,283,199
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,322$0▼ $17,322
Total Liabilities$17,322$0▼ $17,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,877$0▼ $1,140,877
Temporarily Rstr Net Assets$125,000$0▼ $125,000
Total Net Assets Fund Balance$1,265,877$0▼ $1,265,877
Total Liabilities and Net Assets / Fund Balance$1,283,199$0▼ $1,283,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph M ThrockmortonExecutive DirectorFT$70,250$105,107$175,357

Board Members and Trustees

NameTitle
Steven J BaresChairman
Curtis WeathersDirector
Greg ThompsonDirector
John EasonDirector
Sheri Canton CooperDirector
Terence PattersonDirector
Tom BeazleyDirector
Townes DuncanDirector
Brandon WellfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,202
Program Service Revenue
$0
Investment Income
$4,239
Other Revenue
$1,700
All Other Contributions
$162,202
Change in Net Assets
$-645,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,117
Salaries, Compensation, and Employee Benefits$249,258
Grants and Similar Amounts Paid$59,074
Total Fundraising Expense$24,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,828-$22,426$224,254
Fees for Services Other$157,920--$157,920
Travel$122,791--$122,791
Fees for Services Lobbying$96,045--$96,045
Grants to Domestic Orgs$59,074--$59,074
Advertising$21,964--$21,964
Payroll Taxes$17,001-$1,889$18,890
Occupancy$17,925--$17,925
Fees for Services Accounting-$17,340-$17,340
Fees for Services Legal-$12,485-$12,485
Office Expenses$11,536--$11,536
Insurance-$7,143-$7,143
Other Employee Benefits$5,503-$611$6,114
Other Expenses$1,523--$1,523
Depreciation Depletion-$436-$436
Total Functional Expenses$751,119$37,404$24,926$813,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1799465-501(c)(3)Organization Merged With the Tennessee Charter School Incubator$59,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,700
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$96,045
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven J BaresASSOCIATION'S BOARD CHAIRMAN IS PRESIDENT OF MEMPHIS BIOWORKS FOUNDATIONTHE ASSOCIATION'S BOARD CHAIRMAN IS THE PRESIDENT OF MEMPHIS BIOWORKS FOUNDATION (MBF), THE ORGANIZATION THAT PERFORMS THE CONTRACT ACCOUNTING FUNCTIONS FOR THE ASSOCIATION.THE ASSOCIATION RECOGNIZED EXPENSES FOR CONTRACT ACCOUNTING SERVICES TO MBF TOTALING $9,022 AND $9,000 DURING THE YEAR ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY.THE ASSOCIATION RECOGNIZED RENT EXPENSE FOR OFFICE SPACE PROVIDED BY MBF TOTALING $1,925 DURING THE YEAR ENDED DECEMBER 31, 2013No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association's board chairman is the president of memphis bioworks foundation (mbf), the not-for-profit organization that performs the contract accounting functions for the association. The association recognized expenses for contract accounting services to mbf totaling $9,022 and $9,000 during the year ended december 31, 2013 and 2012, respectively. The association recognized rent expense for office space provided by mbf totaling $1,925 during the year ended december 31, 2013”

Form 990, Part VI, Section A, Line 4

“Organization merged with the tennessee charter school incubator.”

Form 990, Part VI, Section A, Line 8B

“The entity has no committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to board members after it is filed.”

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

“Review by board of directors.”

Form 990, Part VI, Section B, Line 15A

“Reviewed by board members on an annual basis and compared to comparable salaries with organizations that each board member manages.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
62-1738494
Phone
9018661400

Signing Officer

Name
Brandon Wellford
Title
Treasurer
Phone
9018661400
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Thompson
Formed
1999
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Preparer
Frank P Lamanna CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 157,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,920.”

FORM 990, PART XI, LINE 9:

“Cash distributed upon dissolution -618,716. Book value of assets distributed upon dissolution -1,853.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE TENNESSEE CHARTER SCHOOLS ASSOCIATION (TCSA) IS AN INDEPENDENT, NON-PROFIT, AND NON-PARTISAN ORGANIZATION COMMITTED TO IMPROVING STUDENT ACHIEVEMENT BY SUPPORTING EXCELLENCE, INNOVATION, ENTREPRENEURSHIP, AND ENGAGEMENT IN PUBLIC EDUCATION IN TENNESSEE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03060317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47010
IRS990ScheduleA/PublicSupportPY170Pct00.42830
IRS990ScheduleA/PublicSupportTotal170Amt01449883
IRS990ScheduleA/SubstantialContributorsTotAmt01610434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03060317
IRS990ScheduleA/TotalSupportAmt03084409
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt036754
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031593
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt068347
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0147017
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126372
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0273389
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt096045
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0107334
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0203379
IRS990ScheduleC/GrassrootsCeilingAmt0102521
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt036754
IRS990ScheduleC/LobbyingCeilingAmt0410084
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0147017
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0717404
IRS990ScheduleC/PoliticalExpendituresAmt096045
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt096045
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0813449
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt096045
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt059074
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION MERGED WITH THE TENNESSEE CHARTER SCHOOL INCUBATOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TN CHARTER SCHOOL INCUBATOR
IRS990ScheduleI/RecipientTable/RecipientEIN0271799465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105050 POPLAR AVENUE SUITE 1714
IRS990ScheduleI/RecipientTable/USAddress/City0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038137
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN J BARES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSOCIATION'S BOARD CHAIRMAN IS PRESIDENT OF MEMPHIS BIOWORKS FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ASSOCIATION'S BOARD CHAIRMAN IS THE PRESIDENT OF MEMPHIS BIOWORKS FOUNDATION (MBF), THE ORGANIZATION THAT PERFORMS THE CONTRACT ACCOUNTING FUNCTIONS FOR THE ASSOCIATION.THE ASSOCIATION RECOGNIZED EXPENSES FOR CONTRACT ACCOUNTING SERVICES TO MBF TOTALING $9,022 AND $9,000 DURING THE YEAR ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY.THE ASSOCIATION RECOGNIZED RENT EXPENSE FOR OFFICE SPACE PROVIDED BY MBF TOTALING $1,925 DURING THE YEAR ENDED DECEMBER 31, 2013
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CURRENT BALANCE IN BANK ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10TENNESSEE CHARTER SCHOOL INCUBATOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11TENNESSEE CHARTER SCHOOL INCUBATOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0271799465
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1271799465
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0218716
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11853
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV OF CASH.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE OF COMPUTER EQUIPMENT.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine105050 POPLAR AVENUE SUITE 1714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine115050 POPLAR AVENUE SUITE 1714
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1MEMPHIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode038137
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode138137
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOSEPH M. THROCKMORTON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THERE WERE SEVERAL PAYMENTS AS PART OF HIS SEVERANCE AGREEMENT. ALL WERE MADE DURING THE WIND DOWN OF THE ORGANIZATION BASED ON CERTAIN MILESTONES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD CHAIRMAN IS THE PRESIDENT OF MEMPHIS BIOWORKS FOUNDATION (MBF), THE NOT-FOR-PROFIT ORGANIZATION THAT PERFORMS THE CONTRACT ACCOUNTING FUNCTIONS FOR THE ASSOCIATION. THE ASSOCIATION RECOGNIZED EXPENSES FOR CONTRACT ACCOUNTING SERVICES TO MBF TOTALING $9,022 AND $9,000 DURING THE YEAR ENDED DECEMBER 31, 2013 AND 2012, RESPECTIVELY. THE ASSOCIATION RECOGNIZED RENT EXPENSE FOR OFFICE SPACE PROVIDED BY MBF TOTALING $1,925 DURING THE YEAR ENDED DECEMBER 31, 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MERGED WITH THE TENNESSEE CHARTER SCHOOL INCUBATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD MEMBERS ON AN ANNUAL BASIS AND COMPARED TO COMPARABLE SALARIES WITH ORGANIZATIONS THAT EACH BOARD MEMBER MANAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 157,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH DISTRIBUTED UPON DISSOLUTION -618,716. BOOK VALUE OF ASSETS DISTRIBUTED UPON DISSOLUTION -1,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$168,141
Expenses
$813,449
Net income
-$645,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.81$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.47