Civic Intelligence

Memphis Academy of Science and Engineering

990 • Fiscal year 2012 • EIN 72-1552646

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.DISCOVERMASE.ORG
20 S Dudley No 90038103
Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,081,629

Down $391,276 (-8.7%) from 2011

Net Assets

Down

-$2,659,960

Down $888,152 (-50%) from 2011

Liabilities

Up

$6,741,589

Up $496,876 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,623,890

Down $1,329,392 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,942,153Liabilities 2010: $5,937,081Net Assets 2010: -$994,9282010Assets 2011: $4,472,905Liabilities 2011: $6,244,713Net Assets 2011: -$1,771,8082011Assets 2012: $4,081,629Liabilities 2012: $6,741,589Net Assets 2012: -$2,659,9602012Assets 2013: $3,963,742Liabilities 2013: $7,271,359Net Assets 2013: -$3,307,6172013Assets 2014: $1,014,271Liabilities 2014: $5,680,439Net Assets 2014: -$4,666,1682014Assets 2015: $1,389,798Liabilities 2015: $6,186,014Net Assets 2015: -$4,796,2162015Assets 2016: $1,734,260Liabilities 2016: $6,478,888Net Assets 2016: -$4,744,6282016Assets 2017: $1,266,575Liabilities 2017: $5,753,535Net Assets 2017: -$4,486,9602017Assets 2018: $1,728,807Liabilities 2018: $5,706,526Net Assets 2018: -$3,977,7192018Assets 2019: $2,147,712Liabilities 2019: $5,114,834Net Assets 2019: -$2,967,1222019Assets 2020: $3,221,605Liabilities 2020: $5,936,404Net Assets 2020: -$2,714,7992020Assets 2021: $3,377,802Liabilities 2021: $4,767,598Net Assets 2021: -$1,389,7962021Assets 2022: $6,415,128Liabilities 2022: $3,943,727Net Assets 2022: $2,471,4012022Assets 2023: $4,663,179Liabilities 2023: $1,765,342Net Assets 2023: $2,897,8372023Assets 2024: $5,777,100Liabilities 2024: $1,300,771Net Assets 2024: $4,476,3292024Assets 2025: $5,159,319Liabilities 2025: $1,778,928Net Assets 2025: $3,380,3912025

Highlighted filing

2012

Assets$4,081,629
Liabilities$6,741,589
Net Assets-$2,659,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,495,1472010Revenue 2011: $6,228,695Expenses 2011: $6,953,282Net Income 2011: -$724,5872011Expenses 2012: $5,623,8902012Revenue 2013: $4,122,152Expenses 2013: $4,769,809Net Income 2013: -$647,6572013Revenue 2014: $2,543,394Expenses 2014: $3,901,945Net Income 2014: -$1,358,5512014Revenue 2015: $3,620,108Expenses 2015: $3,396,327Net Income 2015: $223,7812015Revenue 2016: $3,822,247Expenses 2016: $3,770,659Net Income 2016: $51,5882016Revenue 2017: $4,509,271Expenses 2017: $4,251,605Net Income 2017: $257,6662017Revenue 2018: $4,927,644Expenses 2018: $4,418,403Net Income 2018: $509,2412018Revenue 2019: $6,133,900Expenses 2019: $5,123,303Net Income 2019: $1,010,5972019Revenue 2020: $6,124,888Expenses 2020: $5,872,565Net Income 2020: $252,3232020Revenue 2021: $7,114,032Expenses 2021: $6,046,146Net Income 2021: $1,067,8862021Revenue 2022: $10,614,851Expenses 2022: $6,750,257Net Income 2022: $3,864,5942022Revenue 2023: $9,079,674Expenses 2023: $8,653,237Net Income 2023: $426,4372023Revenue 2024: $11,987,175Expenses 2024: $10,408,683Net Income 2024: $1,578,4922024Revenue 2025: $10,427,626Expenses 2025: $11,523,564Net Income 2025: -$1,095,9382025

Highlighted filing

2012

Revenue-
Expenses$5,623,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$4,837,272
Mission and Program Overview

Mission

To produce lifelong learners, critical thinkers, effective communicators, and productive members of the global community

Filing and Contact Details

Filer

EIN
72-1552646
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IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilities/Description2NOTES PAYABLE - LONG-TERM
IRS990ScheduleD/OtherRevenuesNotIncluded0-101534
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-101534
IRS990ScheduleD/RevenueSubtotal04837272
IRS990ScheduleD/TotalExpenses05623890
IRS990ScheduleD/TotalExpensesPerForm99005623890
IRS990ScheduleD/TotalOfAmounts0926617
IRS990ScheduleD/TotalOfBookValueLandBuildings03904295
IRS990ScheduleD/TotalRevenue04735738
IRS990ScheduleD/TotalRevenuePerForm99004735738
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05725424
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04837272
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS DESCRIBED IN THE WEBSITE AND DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STARTING WITH THE 2010/2011 SCHOOL YEAR, MASE RECEIVES FROM THE STATE OF TENNESSEE PAYMENTS FOR FACILITIES AND MEALS (FOR STUDENTS WHO QUALIFY). MASE ALSO RECEIVES FUNDING FROM MEMPHIS CITY SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051389
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024584
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209379
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013241
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047204
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209379

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,081,629
Liabilities
$6,741,589
Net assets
-$2,659,960
Revenue
-
Expenses
$5,623,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$1.78$3.38$10.4$11.5$1.10
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.30$4.48$12.0$10.4$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.66$1.77$2.90$9.08$8.65$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.42$3.94$2.47$10.6$6.75$3.86
2021Detailed filing. Detailed filing data is available for this year.$3.38$4.77$1.39$7.11$6.05$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.22$5.94$2.71$6.12$5.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.15$5.11$2.97$6.13$5.12$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$5.71$3.98$4.93$4.42$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.27$5.75$4.49$4.51$4.25$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.73$6.48$4.74$3.82$3.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$6.19$4.80$3.62$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.01$5.68$4.67$2.54$3.90$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$7.27$3.31$4.12$4.77$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$6.74$2.66$5.62
2011Summary only. Only limited summary data is available for this year.$4.47$6.24$1.77$6.23$6.95$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$5.94$0.99$6.50