Civic Intelligence

Shrine School for Handicapped Child

EIN 62-6041523 • 501(c)3 • Memphis, TN

Profile

Support of the Shrine School for Handicapped Children, a Shelby County, TN school.

PO Box 17242Memphis, TN 38187-0242

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,407,895

Up $1,397,865 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,407,895

Up $1,397,865 (+16%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$1,549,426

Up $153,991 (+11%) from 2023

Expenses

Up

$151,561

Up $64,155 (+73%) from 2023

Net Income

Up

$1,397,865

Up $89,836 (+6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,449,857Liabilities 2011: $0Net Assets 2011: $3,449,8572011Assets 2012: $3,882,797Liabilities 2012: $0Net Assets 2012: $3,882,7972012Assets 2013: $4,881,439Liabilities 2013: $0Net Assets 2013: $4,881,4392013Assets 2014: $5,265,504Liabilities 2014: $0Net Assets 2014: $5,265,5042014Assets 2015: $5,085,664Liabilities 2015: $0Net Assets 2015: $5,085,6642015Assets 2016: $5,239,979Liabilities 2016: $0Net Assets 2016: $5,239,9792016Assets 2017: $6,040,125Liabilities 2017: $0Net Assets 2017: $6,040,1252017Assets 2018: $5,573,298Liabilities 2018: $0Net Assets 2018: $5,573,2982018Assets 2019: $6,774,314Liabilities 2019: $0Net Assets 2019: $6,774,3142019Assets 2020: $7,568,256Liabilities 2020: $0Net Assets 2020: $7,568,2562020Assets 2021: $9,092,347Liabilities 2021: $0Net Assets 2021: $9,092,3472021Assets 2022: $7,702,001Liabilities 2022: $0Net Assets 2022: $7,702,0012022Assets 2023: $9,010,030Liabilities 2023: $0Net Assets 2023: $9,010,0302023Assets 2024: $10,407,895Liabilities 2024: $0Net Assets 2024: $10,407,8952024

Highlighted filing

2024

Assets$10,407,895
Liabilities$0
Net Assets$10,407,895
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $81,739Expenses 2011: $60,866Net Income 2011: $20,8732011Revenue 2012: $495,338Expenses 2012: $62,398Net Income 2012: $432,9402012Revenue 2013: $1,083,158Expenses 2013: $84,517Net Income 2013: $998,6412013Revenue 2014: $538,684Expenses 2014: $154,619Net Income 2014: $384,0652014Revenue 2015: $255,140Expenses 2015: $434,980Net Income 2015: -$179,8402015Revenue 2016: $483,328Expenses 2016: $329,013Net Income 2016: $154,3152016Revenue 2017: $1,094,839Expenses 2017: $290,229Net Income 2017: $804,6102017Revenue 2018: $395,592Expenses 2018: $862,418Net Income 2018: -$466,8262018Revenue 2019: $1,394,536Expenses 2019: $193,520Net Income 2019: $1,201,0162019Revenue 2020: $955,135Expenses 2020: $161,193Net Income 2020: $793,9422020Revenue 2021: $1,706,398Expenses 2021: $182,307Net Income 2021: $1,524,0912021Revenue 2022: $86Expenses 2022: $1,390,434Net Income 2022: -$1,390,3482022Revenue 2023: $1,395,435Expenses 2023: $87,406Net Income 2023: $1,308,0292023Revenue 2024: $1,549,426Expenses 2024: $151,561Net Income 2024: $1,397,8652024

Highlighted filing

2024

Revenue$1,549,426
Expenses$151,561
Net Income$1,397,865
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,407,895
Liabilities
$0
Net assets
$10,407,895
Revenue
$1,549,426
Expenses
$151,561
Net income
$1,397,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.55$0.15$1.40
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$1.40$0.09$1.31
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.00$1.39$1.39
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.71$0.18$1.52
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.96$0.16$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.39$0.19$1.20
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.40$0.86$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.09$0.29$0.80
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.48$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.26$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.54$0.15$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.08$0.08$1.00
2012Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.50$0.06$0.43
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,549,426
Mission and Program Overview

Mission

Support of the Shrine School for Handicapped Children, a Shelby County, TN school.

Support of the Shrine School for Handicapped Children. The school is operated by the Shelby County, TN School Board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,930,353$10,278,980▲ $1,348,627
Cash and Non-Interest-Bearing Accounts$79,677$128,915▲ $49,238
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$9,010,030$10,407,895▲ $1,397,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,010,030$10,407,895▲ $1,397,865
Total Net Assets Fund Balance$9,010,030$10,407,895▲ $1,397,865
Total Liabilities and Net Assets / Fund Balance$9,010,030$10,407,895▲ $1,397,865
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry W KernPresident
Bill FullerBoard Member
Charlie MooreBoard Member
Chuck KramerBoard Member
David HueyBoard Member
David WaddellBoard Member
Harold HabaughBoard Member
Jerry TaylorBoard Member
Jerry TennysonBoard Member
Richard AgentBoard Member
Tim GoodBoard Member
Walter FastBoard Member
Wayne BonnerBoard Member
Karl GieselerSecretary
Gibby ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Teresa BledsoeSecretary3355 POPLAR STE 112, Memphis, TN 38111$6,300
Revenue and Support

Revenue Composition

Contributions and Grants
$799
Program Service Revenue
$0
Investment Income
$1,548,627
Other Revenue
$0
Change in Net Assets
$1,397,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,426
Total Revenue per Audited Statements
$1,549,426
Total Revenue per Form 990
$1,549,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,512
Other Expenses$46,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,951--$89,951
Other Expenses-$30,850-$30,850
Grants to Domestic Individuals$15,561--$15,561
Fees for Services Other-$6,300-$6,300
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$2,899-$2,899
Total Functional Expenses$105,512$46,049$0$151,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,561
Total Expenses per Audited Statements$151,561
Total Expenses per Form 990$151,561
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
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
No
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

PART VI, SECTION A, LINE 8A

“Maintained at each meeting”

PART VI, SECTION A, LINE 8B

“Maintained at each meeting.”

Part VI, Section C, Line 19

“With written requests to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Shrine School for Handicapped Child
EIN
62-6041523
Phone
9016810997
Address
PO BOX 17242, MEMPHIS, TN 38187-0242

Signing Officer

Name
Larry W Kern
Title
President
Phone
9016810997
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Kern
Formed
1948
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Martha Crites CPA
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Secretary Work”

Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maintained at each meeting
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2With written requests to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary Work
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105512
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY W KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09016810997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINE SCHOOL FOR HANDICAPPED CHILD
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0626041523
ReturnHeader/Filer/PhoneNum09016810997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17242
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/Filer/USAddress/ZIPCd0381870242
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621627094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA CRITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038040
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02025-05-09T11:08:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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