Civic Intelligence

Memphis Tomorrow

990 • Fiscal year 2022 • EIN 62-1867308

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileWWW.MEMPHISTOMORROW.ORG

View Organization Page

40 South Main Street Suite 1530Memphis, TN 38103

(901) 322-8080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$323,716

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$526,503

Up $122,476 (+30%) from 2021

Net Assets

Up

$477,034

Up $79,752 (+20%) from 2021

Liabilities

Up

$49,469

Up $42,724 (+633%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$1,027,400

Down $2,600 (-0.3%) from 2021

Expenses

Up

$947,648

Up $18,665 (+2.0%) from 2021

Net Income

Down

$79,752

Down $21,265 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,028,441Liabilities 2010: $2,590Net Assets 2010: $1,025,8512010Assets 2011: $1,166,211Liabilities 2011: $0Net Assets 2011: $1,166,2112011Assets 2012: $521,220Liabilities 2012: $0Net Assets 2012: $521,2202012Assets 2013: $438,052Liabilities 2013: $0Net Assets 2013: $438,0522013Assets 2014: $466,455Liabilities 2014: $0Net Assets 2014: $466,4552014Assets 2015: $351,947Liabilities 2015: $213Net Assets 2015: $351,7342015Assets 2016: $99,190Liabilities 2016: $0Net Assets 2016: $99,1902016Assets 2017: $387,071Liabilities 2017: $0Net Assets 2017: $387,0712017Assets 2018: $304,160Liabilities 2018: $0Net Assets 2018: $304,1602018Assets 2019: $452,261Liabilities 2019: $0Net Assets 2019: $452,2612019Assets 2020: $296,692Liabilities 2020: $0Net Assets 2020: $296,6922020Assets 2021: $404,027Liabilities 2021: $6,745Net Assets 2021: $397,2822021Assets 2022: $526,503Liabilities 2022: $49,469Net Assets 2022: $477,0342022Assets 2023: $503,077Liabilities 2023: $253,701Net Assets 2023: $249,3762023Assets 2024: $635,085Liabilities 2024: $292,468Net Assets 2024: $342,6172024

Highlighted filing

2022

Assets$526,503
Liabilities$49,469
Net Assets$477,034
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,339,5012010Expenses 2011: $4,013,1632011Expenses 2012: $2,262,5842012Revenue 2013: $861,705Expenses 2013: $944,873Net Income 2013: -$83,1682013Revenue 2014: $1,753,295Expenses 2014: $1,724,892Net Income 2014: $28,4032014Revenue 2015: $1,210,000Expenses 2015: $1,327,502Net Income 2015: -$117,5022015Revenue 2016: $1,695,000Expenses 2016: $1,946,247Net Income 2016: -$251,2472016Revenue 2017: $1,908,200Expenses 2017: $1,621,241Net Income 2017: $286,9592017Revenue 2018: $1,745,000Expenses 2018: $1,827,911Net Income 2018: -$82,9112018Revenue 2019: $1,175,537Expenses 2019: $1,027,436Net Income 2019: $148,1012019Revenue 2020: $1,050,000Expenses 2020: $1,205,569Net Income 2020: -$155,5692020Revenue 2021: $1,030,000Expenses 2021: $928,983Net Income 2021: $101,0172021Revenue 2022: $1,027,400Expenses 2022: $947,648Net Income 2022: $79,7522022Revenue 2023: $952,639Expenses 2023: $1,180,297Net Income 2023: -$227,6582023Revenue 2024: $1,152,867Expenses 2024: $1,059,626Net Income 2024: $93,2412024

Highlighted filing

2022

Revenue$1,027,400
Expenses$947,648
Net Income$79,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,030,000
Mission and Program Overview

Mission

To bring top business leaders together with government and civic leadership to foster economic prosperity and quality of life for all who live in the memphis community. The initiatives are focused in those areas which directly impact economic growth and opportunity, including: human capital development, industry development, and public safety.

Memphis tomorrow is an association of ceos of memphis' largest businesses working to promote opportunity and quality of life for all memphians through collective action and public-private partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,596$496,271▲ $103,675
Land, Buildings, and Equipment, Net$4,288$27,482▲ $23,194
Prepaid Expenses and Deferred Charges$4,393--
Total Assets$404,027$526,503▲ $122,476
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,745$45,679▲ $38,934
Other Liabilities-$3,790-
Total Liabilities$6,745$49,469▲ $42,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,282$477,034▲ $79,752
Total Net Assets Fund Balance$397,282$477,034▲ $79,752
Total Liabilities and Net Assets / Fund Balance$404,027$526,503▲ $122,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,259-$29,259
Other Land Buildings$7,163-$7,163
Equipment$-8,940$13,366$4,426
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Blair TaylorPresident$263,716$60,000$323,716

Board Members and Trustees

NameTitle
Mark SuttonVice Chairma
Beverly RobertsonDirector
Bryan JordanDirector
Dr James R DowningDirector
Edward DobbsDirector
Gary ShorbDirector
H Eric Bolton JrDirector
Horace CarterDirector
Jason LittleDirector
Jean-michel RibierasDirector
Karl SchledwitzDirector
Kevin MceniryDirector
Michael UgwuekeDirector
Peter BuckleyDirector
Pitt Hyde IiiDirector
Reginald CoopwoodDirector
Richard C Shadyac JrDirector
Ted TownsendDirector
William RhodesDirector
Johnny B Moore JrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$-2,600
Other Revenue
$30,000
All Other Contributions
$1,000,000
Change in Net Assets
$79,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,400
Total Revenue per Audited Statements
$1,027,400
Total Revenue per Form 990
$1,027,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,000
Salaries, Compensation, and Employee Benefits$402,333
Other Expenses$120,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Current Officers, Directors, Trustees, and Key Employees$280,573$70,143-$350,716
Occupancy$29,951$7,488-$37,439
Payroll Taxes$29,134$7,283-$36,417
Fees for Services Accounting-$28,683-$28,683
Fees for Services Other$18,498--$18,498
Office Expenses$12,250$3,063-$15,313
Pension Plan Contributions$12,160$3,040-$15,200
Information Technology$9,453$2,363-$11,816
Insurance-$5,102-$5,102
Depreciation Depletion$2,771$693-$3,464
Total Functional Expenses$819,790$127,858$0$947,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,648
Total Expenses per Audited Statements$947,648
Total Expenses per Form 990$947,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Brand InitiativeMemphis, TN501c3Operations$250,000
Memphis Shelby Crime CommMemphis, TN501c3Operations$125,000
Tn for Quality Early EducationMemphis, TN501c3Operations$50,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the president and made available to the board.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by each board member to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The president has a thorough review every year led by the current chairman.”

Form 990, Page 6, Part VI, Line 19

“All forms are available in office for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Tomorrow
EIN
62-1867308
Phone
9013228080
Address
40 SOUTH MAIN STREET SUITE 1530, MEMPHIS, TN 38103

Signing Officer

Name
Blair Taylor
Title
President
Phone
9013228080
Signed
2023-10-17

Organization Details

Principal Officer
Blair Taylor
Formed
2001
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Steven D Hamilton
Phone
9017614692
Supplemental Narrative

Additional Explanations

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

“Memphis tomorrow contributed funding to tennesseans for quality early education for purposes af advancing state policies and practices that ensure all tennessee children birth through 3rd grade get the high quality early education they need to power our state's future.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt09453
IRS990/InformationTechnologyGrp/TotalAmt011816
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IRS990/InsuranceGrp/TotalAmt05102
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt040848
IRS990/LegalDomicileStateCd0TN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMPHIS TOMORROW IS AN ASSOCIATION OF CEOS OF MEMPHIS' LARGEST BUSINESSES WORKING TO PROMOTE OPPORTUNITY AND QUALITY OF LIFE FOR ALL MEMPHIANS THROUGH COLLECTIVE ACTION AND PUBLIC-PRIVATE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2600
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07488
IRS990/OccupancyGrp/ProgramServicesAmt029951
IRS990/OccupancyGrp/TotalAmt037439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OfficeExpensesGrp/ProgramServicesAmt012250
IRS990/OfficeExpensesGrp/TotalAmt015313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt03790
IRS990/OtherRevenueMiscGrp/Desc0LEASE BUYOUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07283
IRS990/PayrollTaxesGrp/ProgramServicesAmt029134
IRS990/PayrollTaxesGrp/TotalAmt036417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012160
IRS990/PensionPlanContributionsGrp/TotalAmt015200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04393
IRS990/PrincipalOfficerNm0BLAIR TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMPHIS TOMORROW CONTRIBUTED FUNDING TO THE MEMPHIS SHELBY CRIME COMMISSION FOR PURPOSES OF GENERAL OPERATING EXPENSES TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF THE SAFE COMMUNITY PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMPHIS TOMORROW FOUNDED AND HAS CONTINUED TO INVEST IN MEMPHIS BRAND INITIATIVE WITH THE GOAL TO PROMOTE AWARENESS OF MEMPHIS/SHELBY COUNTY AS A GREAT DESTINATION FOR TOURISTS, TALENT AND COMMERCE. THE EFFORT HAS BEEN ENORMOUSLY SUCCESSFUL BY ALL METRICS AND CONTINUES TO EXCEED GOALS AND EXPECTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMPHIS TOMORROW CONTRIBUTED FUNDING TO TENNESSEANS FOR QUALITY EARLY EDUCATION FOR PURPOSES AF ADVANCING STATE POLICIES AND PRACTICES THAT ENSURE ALL TENNESSEE CHILDREN BIRTH THROUGH 3RD GRADE GET THE HIGH QUALITY EARLY EDUCATION THEY NEED TO POWER OUR STATE'S FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0425000
IRS990/PYOtherExpensesAmt0181226
IRS990/PYRevenuesLessExpensesAmt0101017
IRS990/PYSalariesCompEmpBnftPaidAmt0322757
IRS990/PYTotalExpensesAmt0928983
IRS990/PYTotalRevenueAmt01030000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05555537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03330535
IRS990ScheduleA/SubstantialContributorsTotAmt02225002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05555537
IRS990ScheduleA/TotalSupportAmt05555537
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04426
IRS990ScheduleD/ExpensesSubtotalAmt0947648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027482
IRS990ScheduleD/TotalExpensesPerForm990Amt0947648
IRS990ScheduleD/TotalLiabilityAmt03790
IRS990ScheduleD/TotalRevenuePerForm990Amt01027400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947648
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMPHIS BRAND INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEMPHIS SHELBY CRIME COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TN FOR QUALITY EARLY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0371831645
IRS990ScheduleI/RecipientTable/RecipientEIN1621693848
IRS990ScheduleI/RecipientTable/RecipientEIN2821352671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 41708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 JEFFERSON 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt240 SOUTH MAIN STREET SUITE 1530
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038174

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,503
Liabilities
$49,469
Net assets
$477,034
Revenue
$1,027,400
Expenses
$947,648
Net income
$79,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.34$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.95$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.03$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$1.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.18$1.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.75$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.91$1.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.70$1.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.75$1.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.86$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.34