Civic Intelligence

Memphis Cultural Arts Enrichment

EIN 62-1797880 • 501(c)3 • Collierville, TN

Profile

YOUTH TRAINING PROGRAM

4910 Fox Springs DrCollierville, TN 38017

www.watotomemphis.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$62,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,579

Up $4,667 (+14%) from 2023

Liabilities

Flat

$13,648

Flat from 2023

Net Assets

Up

$23,931

Up $4,667 (+24%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$75,000

Up $6,250 (+9.1%) from 2023

Expenses

Up

$70,333

Up $5,721 (+8.9%) from 2023

Net Income

Up

$4,667

Up $529 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $9,224Liabilities 2010: $1,434Net Assets 2010: $7,7902010Assets 2011: $54,802Liabilities 2011: $1,650Net Assets 2011: $53,1522011Assets 2012: $40,286Liabilities 2012: $0Net Assets 2012: $40,2862012Assets 2013: $45,245Liabilities 2013: $0Net Assets 2013: $45,2452013Assets 2014: $24,399Liabilities 2014: $0Net Assets 2014: $24,3992014Assets 2015: $25,536Liabilities 2015: $0Net Assets 2015: $25,5362015Assets 2016: $17,143Liabilities 2016: $10,000Net Assets 2016: $7,1432016Assets 2017: $27,081Liabilities 2017: $10,000Net Assets 2017: $17,0812017Assets 2018: $8,199Liabilities 2018: $10,000Net Assets 2018: -$1,8012018Assets 2019: $12,911Liabilities 2019: $10,000Net Assets 2019: $2,9112019Assets 2020: $25,883Liabilities 2020: $10,000Net Assets 2020: $15,8832020Assets 2021: $36,895Liabilities 2021: $13,648Net Assets 2021: $23,2472021Assets 2022: $28,774Liabilities 2022: $13,648Net Assets 2022: $15,1262022Assets 2023: $32,912Liabilities 2023: $13,648Net Assets 2023: $19,2642023Assets 2024: $37,579Liabilities 2024: $13,648Net Assets 2024: $23,9312024

Highlighted filing

2024

Assets$37,579
Liabilities$13,648
Net Assets$23,931
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $88,221Expenses 2010: $90,122Net Income 2010: -$1,9012010Revenue 2011: $110,560Expenses 2011: $65,198Net Income 2011: $45,3622011Revenue 2012: $157,887Expenses 2012: $170,753Net Income 2012: -$12,8662012Revenue 2013: $119,965Expenses 2013: $115,006Net Income 2013: $4,9592013Revenue 2014: $78,960Expenses 2014: $99,806Net Income 2014: -$20,8462014Revenue 2015: $95,750Expenses 2015: $94,613Net Income 2015: $1,1372015Revenue 2016: $78,000Expenses 2016: $96,393Net Income 2016: -$18,3932016Revenue 2017: $71,061Expenses 2017: $61,123Net Income 2017: $9,9382017Revenue 2018: $41,800Expenses 2018: $60,682Net Income 2018: -$18,8822018Revenue 2019: $64,000Expenses 2019: $59,288Net Income 2019: $4,7122019Revenue 2020: $72,500Expenses 2020: $59,528Net Income 2020: $12,9722020Revenue 2021: $72,000Expenses 2021: $64,636Net Income 2021: $7,3642021Revenue 2022: $56,500Expenses 2022: $64,621Net Income 2022: -$8,1212022Revenue 2023: $68,750Expenses 2023: $64,612Net Income 2023: $4,1382023Revenue 2024: $75,000Expenses 2024: $70,333Net Income 2024: $4,6672024

Highlighted filing

2024

Revenue$75,000
Expenses$70,333
Net Income$4,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,579
Liabilities
$13,648
Net assets
$23,931
Revenue
$75,000
Expenses
$70,333
Net income
$4,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.69$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.64$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.42$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.78$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.79$1.00$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.20$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.58$1.71$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.11$0.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.88$0.90$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

YOUTH TRAINING PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,912$37,579▲ $4,667
Total Assets$32,912$37,579▲ $4,667
Liabilities
Unsecured Notes Loans Payable$13,648$13,648→ $0
Total Liabilities$13,648$13,648→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,264$23,931▲ $4,667
Total Net Assets Fund Balance$19,264$23,931▲ $4,667
Total Liabilities and Net Assets / Fund Balance$32,912$37,579▲ $4,667
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DONALD O'CONNERPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Alvin BrownDirector
CHRIS O'CONNERDirector
Cassandra TaylorDirector
Connie WilliamsDirector
Dan NorwoodDirector
Joyce ThomasDirector
Kendrick JonesDirector
Rhonda FranklinDirector
Della PerkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$4,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,272
Other Expenses$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$4,681--$4,681
Payroll Taxes$4,591--$4,591
Advertising$740--$740
Office Expenses$300--$300
Other Expenses$21--$21
Total Functional Expenses$70,333$0$0$70,333
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 are porvided when requested.”

Filing and Contact Details

Filer

Filer Name
Memphis Cultural Arts Enrichment
EIN
62-1797880
Phone
9014099892
Address
4910 FOX SPRINGS DR, COLLIERVILLE, TN 38017

Signing Officer

Name
DONALD O'CONNER
Title
President
Phone
9014099892
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DONALD O'CONNER
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The colunteers help set up and promote the programs.”

Form 990, Page 2, Part III, Line 4D

“The organization has trained and developed children from low income households, ages 6 to 18 years, in music, dance and the visual arts.”

Raw XML Appendix319 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLUNTEERS HELP SET UP AND PROMOTE THE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TRAINED AND DEVELOPED CHILDREN FROM LOW INCOME HOUSEHOLDS, AGES 6 TO 18 YEARS, IN MUSIC, DANCE AND THE VISUAL ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 ARE PORVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032912
IRS990/TotalAssetsEOYAmt037579
IRS990/TotalAssetsGrp/BOYAmt032912
IRS990/TotalAssetsGrp/EOYAmt037579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070333
IRS990/TotalFunctionalExpensesGrp/TotalAmt070333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013648
IRS990/TotalLiabilitiesEOYAmt013648
IRS990/TotalLiabilitiesGrp/BOYAmt013648
IRS990/TotalLiabilitiesGrp/EOYAmt013648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023931
IRS990/TotalOtherProgSrvcExpenseAmt060000
IRS990/TotalProgramServiceExpensesAmt070333
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075000
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013648
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04910 FOX SPRINGS
IRS990/USAddress/CityNm0COLLEIRVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WATOTOMEMPHIS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD O'CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014099892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS CULTURAL ARTS ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0621797880
ReturnHeader/Filer/PhoneNum09014099892
ReturnHeader/Filer/USAddress/AddressLine1Txt04910 FOX SPRINGS DR
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T18:16:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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