Civic Intelligence

Memphis Electrical Joint Apprenticeship & Training Committe

990 • Fiscal year 2019 • EIN 62-6080004

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.MEMPHISELECTRICALJATC.ORG
6211 Shelby Oaks DriveMemphis, TN 38134

(901) 386-2301

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,397,954

Up $184,833 (+8.4%) from 2018

Net Assets

Up

$2,370,969

Up $186,188 (+8.5%) from 2018

Liabilities

Down

$26,985

Down $1,355 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin75th percentile

Revenue

Up

$1,057,900

Up $13,286 (+1.3%) from 2018

Expenses

Up

$871,709

Up $4,890 (+0.6%) from 2018

Net Income

Up

$186,191

Up $8,396 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $361,333Liabilities 2011: $22,854Net Assets 2011: $338,4792011Assets 2012: $606,555Liabilities 2012: $20,148Net Assets 2012: $586,4072012Assets 2013: $826,896Liabilities 2013: $45,388Net Assets 2013: $781,5082013Assets 2014: $1,684,482Liabilities 2014: $629,331Net Assets 2014: $1,055,1512014Assets 2015: $2,058,553Liabilities 2015: $752,881Net Assets 2015: $1,305,6722015Assets 2016: $2,654,271Liabilities 2016: $1,013,536Net Assets 2016: $1,640,7352016Assets 2017: $2,562,478Liabilities 2017: $555,492Net Assets 2017: $2,006,9862017Assets 2018: $2,213,121Liabilities 2018: $28,340Net Assets 2018: $2,184,7812018Assets 2019: $2,397,954Liabilities 2019: $26,985Net Assets 2019: $2,370,9692019Assets 2020: $2,707,605Liabilities 2020: $82,379Net Assets 2020: $2,625,2262020Assets 2021: $2,908,856Liabilities 2021: $19,219Net Assets 2021: $2,889,6372021Assets 2022: $2,906,120Liabilities 2022: $18,386Net Assets 2022: $2,887,7342022Assets 2023: $3,763,210Liabilities 2023: $12,700Net Assets 2023: $3,750,5102023Assets 2024: $6,808,854Liabilities 2024: $235,680Net Assets 2024: $6,573,1742024

Highlighted filing

2019

Assets$2,397,954
Liabilities$26,985
Net Assets$2,370,969
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $618,987Expenses 2011: $552,784Net Income 2011: $66,2032011Expenses 2012: $445,2332012Revenue 2013: $683,994Expenses 2013: $480,389Net Income 2013: $203,6052013Revenue 2014: $834,949Expenses 2014: $554,516Net Income 2014: $280,4332014Revenue 2015: $842,404Expenses 2015: $591,883Net Income 2015: $250,5212015Revenue 2016: $1,042,348Expenses 2016: $707,285Net Income 2016: $335,0632016Revenue 2017: $1,144,845Expenses 2017: $778,594Net Income 2017: $366,2512017Revenue 2018: $1,044,614Expenses 2018: $866,819Net Income 2018: $177,7952018Revenue 2019: $1,057,900Expenses 2019: $871,709Net Income 2019: $186,1912019Revenue 2020: $1,014,594Expenses 2020: $760,337Net Income 2020: $254,2572020Revenue 2021: $1,106,468Expenses 2021: $864,666Net Income 2021: $241,8022021Revenue 2022: $1,127,370Expenses 2022: $1,016,623Net Income 2022: $110,7472022Revenue 2023: $1,968,229Expenses 2023: $1,218,911Net Income 2023: $749,3182023Revenue 2024: $4,581,423Expenses 2024: $1,829,752Net Income 2024: $2,751,6712024

Highlighted filing

2019

Revenue$1,057,900
Expenses$871,709
Net Income$186,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,059,653
Mission and Program Overview

Mission

The trust supports education programs for electrical apprentices and journeymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,875$1,238,596▼ $56,279
Savings and Temporary Cash Investments$799,850$1,053,242▲ $253,392
Accounts Receivable$72,357$68,339▼ $4,018
Prepaid Expenses and Deferred Charges$6,901$9,165▲ $2,264
Pledges and Grants Receivable$32,645$5,000▼ $27,645
Total Assets$2,213,121$2,397,954▲ $184,833
Other Assets Total$6,493$23,612▲ $17,119
Liabilities
Accounts Payable and Accrued Expenses$24,029$26,985▲ $2,956
Other Liabilities$4,311--
Total Liabilities$28,340$26,985▼ $1,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,136$2,342,357▲ $190,221
Net Assets With Donor Restrictions$32,645$28,612▼ $4,033
Total Net Assets Fund Balance$2,184,781$2,370,969▲ $186,188
Total Liabilities and Net Assets / Fund Balance$2,213,121$2,397,954▲ $184,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,231$144,126$1,173,357
Other Land Buildings$26,818$181,503$208,321
Land$160,900-$160,900
Equipment$21,647$125,092$146,739
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
I Lee JollyMember
J Allen AndersonMember
J Lee WoodMember
Kevin M CombsMember
R Mike HaleyMember
Wayne LowrieMember
J Glenn GreenwallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,161
Program Service Revenue
$1,016,018
Investment Income
$10,721
Other Revenue
$0
All Other Contributions
$31,161
Change in Net Assets
$186,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$31,160
Total Noncash Contributions$31,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,057,900
Total Revenue per Form 990
$1,057,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,841
Salaries, Compensation, and Employee Benefits$289,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,368$115,391-$183,759
Depreciation Depletion$59,956$10,581-$70,537
All Other Expenses$39,241$11,975-$51,216
Other Employee Benefits-$48,126-$48,126
Pension Plan Contributions-$32,747-$32,747
Office Expenses$25,208$4,449-$29,657
Other Expenses$21,698$3,829-$25,527
Payroll Taxes$16,331$8,905-$25,236
Insurance$13,556$2,392-$15,948
Fees for Services Accounting-$11,800-$11,800
Advertising$869--$869
Total Functional Expenses$621,514$250,195$0$871,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,709
Total Expenses per Audited Statements$871,709
Total Expenses per Form 990$871,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

Form 990, Part VI, Section A, Line 7A

“All jatc member appointments, reappointments, and acceptance of appointments shall be in writing. Each member shall be appointed for a 3 year term, unless being appointed for a lesser period of time to complete an unexpired term. The terms shall be staggered with one (1) term from each side expiring each year. Jatc members shall complete their appointed term unless removed for cause by the party they represent or they voluntarily resign. All vacancies shall be filled immediatley. The organization has an inside agreement that details the appointments, reappointments and acceptance of appointments and their rights.”

Form 990, Part VI, Section B, Line 11B

“Management will review the 990 prior to submission to the irs.”

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

“The organization has a written conflict of interest policy and adheres to this written policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Memphis Electrical Joint Apprenticeship
EIN
62-6080004
Phone
9013862301
Address
6211 SHELBY OAKS DRIVE, MEMPHIS, TN 38134

Signing Officer

Name
J Glenn Greenwell
Title
Secretary
Phone
9013862301
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Glenn Greenwell
Formed
1947
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Raw XML AppendixShowing 400 of 440 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/BOYAmt024029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026985
IRS990/AccountsReceivableGrp/BOYAmt072357
IRS990/AccountsReceivableGrp/EOYAmt068339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST SUPPORTS EDUCATION PROGRAMS FOR ELECTRICAL APPRENTICES AND JOURNEYMEN.
IRS990/AdvertisingGrp/ProgramServicesAmt0869
IRS990/AdvertisingGrp/TotalAmt0869
IRS990/AllOtherContributionsAmt031161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039241
IRS990/AllOtherExpensesGrp/TotalAmt051216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEMPHIS ELECTRICAL JOINT APPRENTICE
IRS990/BooksInCareOfDetail/PhoneNum09014524492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 S GREER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010721
IRS990/CYOtherExpensesAmt0581841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01016018
IRS990/CYRevenuesLessExpensesAmt0186191
IRS990/CYSalariesCompEmpBnftPaidAmt0289868
IRS990/CYTotalExpensesAmt0871709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010581
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059956
IRS990/DepreciationDepletionGrp/TotalAmt070537
IRS990/Desc0THE TRUST SUPPORTS EDUCATION PROGRAMS FOR ELECTRICAL APPRENTICES AND JOURNEYMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028612
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0621514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0R MIKE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1J GLENN GREENWALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN M COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4J ALLEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5J LEE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6I LEE JOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02392
IRS990/InsuranceGrp/ProgramServicesAmt013556
IRS990/InsuranceGrp/TotalAmt015948
IRS990/InvestmentIncomeGrp/ExclusionAmt012474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238596
IRS990/LandBldgEquipCostOrOtherBssAmt01689317
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01753
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUST SUPPORTS EDUCATION PROGRAMS FOR ELECTRIC APPRENTICES AND JOURNEYMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02184781
IRS990/NetAssetsOrFundBalancesEOYAmt02370969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02152136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02342357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031161
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OfficeExpensesGrp/ProgramServicesAmt025208
IRS990/OfficeExpensesGrp/TotalAmt029657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06493
IRS990/OtherAssetsTotalGrp/EOYAmt023612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048126
IRS990/OtherExpensesGrp/Desc0EDUCATION MATERIALS AND
IRS990/OtherExpensesGrp/Desc1INSTRUCTORS FEES
IRS990/OtherExpensesGrp/Desc2CONVENTIONS, MEETINGS,
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OtherExpensesGrp/ProgramServicesAmt0184678
IRS990/OtherExpensesGrp/ProgramServicesAmt1138237
IRS990/OtherExpensesGrp/ProgramServicesAmt253372
IRS990/OtherExpensesGrp/ProgramServicesAmt321698
IRS990/OtherExpensesGrp/TotalAmt0184678
IRS990/OtherExpensesGrp/TotalAmt1138237
IRS990/OtherExpensesGrp/TotalAmt253372
IRS990/OtherExpensesGrp/TotalAmt325527
IRS990/OtherLiabilitiesGrp/BOYAmt04311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08905
IRS990/PayrollTaxesGrp/ProgramServicesAmt016331
IRS990/PayrollTaxesGrp/TotalAmt025236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032747
IRS990/PensionPlanContributionsGrp/TotalAmt032747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09165
IRS990/PrincipalOfficerNm0J GLENN GREENWELL
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXT MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc2TOOLS - APPRENTICE
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT LOAN REIMBURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05793
IRS990/PYOtherExpensesAmt0586440
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt01011216
IRS990/PYRevenuesLessExpensesAmt0177795
IRS990/PYSalariesCompEmpBnftPaidAmt0280379
IRS990/PYTotalExpensesAmt0866819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01014265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053242
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01173357
IRS990ScheduleD/EquipmentGrp/BookValueAmt021647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0871709
IRS990ScheduleD/LandGrp/BookValueAmt0160900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01057900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238596
IRS990ScheduleD/TotalExpensesPerForm990Amt0871709
IRS990ScheduleD/TotalRevenuePerForm990Amt01057900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871709
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY SO THAT IT IS PUBLICIZED TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E. PART I. ITEM 2. ALMOST ALL ITEMS INCLUDE A STATEMENT OF THE ORGANIZATIONS NONDISCRIMINATORY POLICY, BUT NOT EVERY PIECE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL JATC MEMBER APPOINTMENTS, REAPPOINTMENTS, AND ACCEPTANCE OF APPOINTMENTS SHALL BE IN WRITING. EACH MEMBER SHALL BE APPOINTED FOR A 3 YEAR TERM, UNLESS BEING APPOINTED FOR A LESSER PERIOD OF TIME TO COMPLETE AN UNEXPIRED TERM. THE TERMS SHALL BE STAGGERED WITH ONE (1) TERM FROM EACH SIDE EXPIRING EACH YEAR. JATC MEMBERS SHALL COMPLETE THEIR APPOINTED TERM UNLESS REMOVED FOR CAUSE BY THE PARTY THEY REPRESENT OR THEY VOLUNTARILY RESIGN. ALL VACANCIES SHALL BE FILLED IMMEDIATLEY. THE ORGANIZATION HAS AN INSIDE AGREEMENT THAT DETAILS THE APPOINTMENTS, REAPPOINTMENTS AND ACCEPTANCE OF APPOINTMENTS AND THEIR RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ADHERES TO THIS WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02213121
IRS990/TotalAssetsEOYAmt02397954
IRS990/TotalAssetsGrp/BOYAmt02213121
IRS990/TotalAssetsGrp/EOYAmt02397954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031161
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028340
IRS990/TotalLiabilitiesEOYAmt026985
IRS990/TotalLiabilitiesGrp/BOYAmt028340
IRS990/TotalLiabilitiesGrp/EOYAmt026985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02184781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621514
IRS990/TotalProgramServiceRevenueAmt01016018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,954
Liabilities
$26,985
Net assets
$2,370,969
Revenue
$1,057,900
Expenses
$871,709
Net income
$186,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.24$6.57$4.58$1.83$2.75
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.97$1.22$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.13$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.11$0.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$1.01$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.06$0.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.04$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.56$2.01$1.14$0.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.01$1.64$1.04$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$0.84$0.59$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.63$1.06$0.83$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.68$0.48$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.62$0.55$0.07