Civic Intelligence

Memphis Academy of Science and Engineering

990 • Fiscal year 2018 • EIN 72-1552646

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 24, 2019

Organization ProfileWWW.DISCOVERMASE.ORG
20 S Dudley St Ste 900Memphis, TN 38103

(901) 866-1400

Siviq Scores

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

Liabilities / Assets

99th percentile

3.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$263,172

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,728,807

Up $462,232 (+36%) from 2017

Net Assets

Up

-$3,977,719

Up $509,241 (+11%) from 2017

Liabilities

Down

$5,706,526

Down $47,009 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$4,927,644

Up $418,373 (+9.3%) from 2017

Expenses

Up

$4,418,403

Up $166,798 (+3.9%) from 2017

Net Income

Up

$509,241

Up $251,575 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,728,807
Liabilities$5,706,526
Net Assets-$3,977,719
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$4,927,644
Expenses$4,418,403
Net Income$509,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 24, 2019
Return Version
2017v2.3
Gross Receipts
$5,007,397
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,363$468,461▲ $94,098
Land, Buildings, and Equipment, Net$578,977$460,470▼ $118,507
Accounts Receivable$54,659$101,524▲ $46,865
Prepaid Expenses and Deferred Charges$2,994--
Total Assets$1,266,575$1,728,807▲ $462,232
Other Assets Total$255,582$698,352▲ $442,770
Liabilities
Unsecured Notes Loans Payable-$3,771,059-
Other Liabilities$5,346,059$1,563,014▼ $3,783,045
Accounts Payable and Accrued Expenses$221,063$344,503▲ $123,440
Mortgage Notes Payable Secured by Investment Property$149,863--
Deferred Revenue$36,550$27,950▼ $8,600
Total Liabilities$5,753,535$5,706,526▼ $47,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,125$0▼ $48,125
Unrestricted Net Assets$-4,535,085$-3,977,719▲ $557,366
Total Net Assets Fund Balance$-4,486,960$-3,977,719▲ $509,241
Total Liabilities and Net Assets / Fund Balance$1,266,575$1,728,807▲ $462,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,382$1,003,938$1,387,320
Equipment$67,967$105,710$173,677
Other Land Buildings$9,121$124,068$133,189
Other Assets Org$102,400--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodrick GastonExecutive DirectorFT$110,422$19,716$130,138
Sondra HowellDirector--$100,989$100,989

Board Members and Trustees

NameTitle
Steven J Bares PhdChairman of the Board
Daniel CoppDirector
Darryl JacksonDirector
Douglas McgowenDirector
Gary LynchDirector
Jessica BeckerDirector
Marc TaylorDirector
Nathaniel SpatesDirector
Tiffany JonesDirector
Brandon WellfordCFO
Susan HuffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Blvd Christian ChurchClassroom Space70 BELLEVUE BLVD, Memphis, TN 38104$250,404
Iss Facility ServicesCleaning Services1657 N SHELBY OAKS DR STE 105, Memphis, TN 38134$122,271
Revenue and Support

Revenue Composition

Contributions and Grants
$694,777
Program Service Revenue
$4,231,428
Investment Income
$291
Other Revenue
$1,148
All Other Contributions
$33,500
Change in Net Assets
$509,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,753
Total Revenue per Audited Statements
$5,007,397
Total Revenue per Form 990
$4,927,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,967,231
Other Expenses$1,451,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,729$174,701-$2,481,430
Occupancy$474,633$24,981-$499,614
Payroll Taxes$183,468$20,385-$203,853
Travel$159,515$1,674-$161,189
Other Employee Benefits$143,590$15,954-$159,544
Interest-$147,388-$147,388
Current Officers, Directors, Trustees, and Key Employees$36,721$85,683-$122,404
Depreciation Depletion$115,109$6,058-$121,167
Fees for Services Other$71,122$11,013-$82,135
Fees for Services Accounting-$63,200-$63,200
Insurance$41,044$2,160-$43,204
Office Expenses$11,370$4,609-$15,979
Other Expenses$42,553$15,495-$15,495
Advertising$7,098$1,775-$8,873
All Other Expenses-$7,541-$7,541
Total Functional Expenses$3,810,679$607,724$0$4,418,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,498,156
Expenses per Audited Statements$4,418,403
Total Expenses per Form 990$4,418,403
Expenses Not Reported on Form 990$79,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,753
Fundraising Gross Income$79,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraisers$79,753$79,753$79,753$0
Total Events$79,753$79,753$79,753$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angel a CrawfordSpouse of Executive DirectorEmployee of Organization - WagesNo$55,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memphis Bioworks Note Payable$1,257,291
Deferred Pension Inflow$305,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 8B

“There are no committees within the organization's governing body.”

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

“Form 990 is reviewed by the board chair before it is filed and a copy is distributed to the board members after it is filed.”

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

“New conflict of interest forms are required to be filed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by discussion between the board chair and the other board members. Reviewed and approved by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Academy of Science and
EIN
72-1552646
Phone
9018661400
Address
20 S DUDLEY ST STE 900, MEMPHIS, TN 38103

Signing Officer

Name
Steven J Bares
Title
Chairman of the Board
Phone
9018661400
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Bares
Formed
2002
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
70
Volunteers
20

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 79,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 79,753.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt0221063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344503
IRS990/AccountsReceivableGrp/BOYAmt054659
IRS990/AccountsReceivableGrp/EOYAmt0101524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01775
IRS990/AdvertisingGrp/ProgramServicesAmt07098
IRS990/AdvertisingGrp/TotalAmt08873
IRS990/AllOtherContributionsAmt033500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07541
IRS990/AllOtherExpensesGrp/TotalAmt07541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON WELLFORD
IRS990/BooksInCareOfDetail/PhoneNum09018661400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 S DUDLEY ST STE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0374363
IRS990/CashNonInterestBearingGrp/EOYAmt0468461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0250404
IRS990/ContractorCompensationGrp/CompensationAmt1122271
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt070 BELLEVUE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11657 N SHELBY OAKS DR STE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MISSISSIPPI BLVD CHRISTIAN CHURCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ISS FACILITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CLASSROOM SPACE
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt01451172
IRS990/CYOtherRevenueAmt01148
IRS990/CYProgramServiceRevenueAmt04231428
IRS990/CYRevenuesLessExpensesAmt0509241
IRS990/CYSalariesCompEmpBnftPaidAmt02967231
IRS990/CYTotalExpensesAmt04418403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04927644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036550
IRS990/DeferredRevenueGrp/EOYAmt027950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115109
IRS990/DepreciationDepletionGrp/TotalAmt0121167
IRS990/Desc0BY WORKING WITH MEMPHIS-BASED PHILANTHROPIC ORGANIZATIONS AND LEADERS IN THE FIELD OF HEALTH SCIENCE AND TECHNOLOGY, MASE HAS BEEN ABLE TO PROVIDE AT-RISK STUDENTS WITH RICH, HANDS-ON, PRACTICAL, REAL-LIFE EDUCATIONAL EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03810679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063200
IRS990/FeesForServicesAccountingGrp/TotalAmt063200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071122
IRS990/FeesForServicesOtherGrp/TotalAmt082135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219716
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN J BARES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL COPP
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIEL SPATES
IRS990/Form990PartVIISectionAGrp/PersonNm10SONDRA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON WELLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12RODRICK GASTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0248994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1088744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11138972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079753
IRS990/FundraisingGrossIncomeAmt079753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0636277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05007397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt041044
IRS990/InsuranceGrp/TotalAmt043204
IRS990/InterestGrp/ManagementAndGeneralAmt0147388
IRS990/InterestGrp/TotalAmt0147388
IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460470
IRS990/LandBldgEquipCostOrOtherBssAmt01694186
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING (MASE) IS TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY THROUGH A FOCUS ON STATE AND NATIONAL STANDARDS, STRONG INDUSTRIAL PARTNERSHIPS, NUMEROUS RESEARCH OPPORTUNITIES, CONTINUOUS TECHNOLOGICAL IMPROVEMENTS, AND A STAFF COMMITTED TO SOCIAL AWARENESS, EXCELLENCE, AND PERSONAL RESPONSIBILITY. STUDENTS ARE COMMITTED TO THE IDEA THAT SUCCESS IN ANY FORM IS THE RESULT OF HARD WORK, SELF-RESPECT, AND PERSEVERANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149863
IRS990/NetAssetsOrFundBalancesBOYAmt0-4486960
IRS990/NetAssetsOrFundBalancesEOYAmt0-3977719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024981
IRS990/OccupancyGrp/ProgramServicesAmt0474633
IRS990/OccupancyGrp/TotalAmt0499614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04609
IRS990/OfficeExpensesGrp/ProgramServicesAmt011370
IRS990/OfficeExpensesGrp/TotalAmt015979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255582
IRS990/OtherAssetsTotalGrp/EOYAmt0698352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159544
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EXTRA-CURRICULAR ACTIVI
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215495
IRS990/OtherExpensesGrp/ProgramServicesAmt0160786
IRS990/OtherExpensesGrp/ProgramServicesAmt156941
IRS990/OtherExpensesGrp/ProgramServicesAmt242553
IRS990/OtherExpensesGrp/TotalAmt0175845
IRS990/OtherExpensesGrp/TotalAmt166989
IRS990/OtherExpensesGrp/TotalAmt242553
IRS990/OtherExpensesGrp/TotalAmt315495
IRS990/OtherLiabilitiesGrp/BOYAmt05346059
IRS990/OtherLiabilitiesGrp/EOYAmt01563014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01148
IRS990/OtherRevenueTotalAmt01148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183468
IRS990/PayrollTaxesGrp/TotalAmt0203853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02994
IRS990/PrincipalOfficerNm0STEVEN J BARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04229918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04229918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt01554651
IRS990/PYOtherRevenueAmt0131350
IRS990/PYProgramServiceRevenueAmt03853340
IRS990/PYRevenuesLessExpensesAmt0257666
IRS990/PYSalariesCompEmpBnftPaidAmt02696954
IRS990/PYTotalExpensesAmt04251605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04509271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04231428
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173677
IRS990ScheduleD/ExpensesNotReportedAmt079753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04418403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01003938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01387320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt079753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01257291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1305723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMPHIS BIOWORKS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOW
IRS990ScheduleD/OtherRevenueAmt079753
IRS990ScheduleD/RevenueNotReportedAmt079753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04927644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 79,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 79,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698352
IRS990ScheduleD/TotalExpensesPerForm990Amt04418403
IRS990ScheduleD/TotalLiabilityAmt01563014
IRS990ScheduleD/TotalRevenuePerForm990Amt04927644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05007397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498156
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DESCRIBED ON THE WEBSITE AND DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STARTING 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 SHELBY COUNTY SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,807
Liabilities
$5,706,526
Net assets
-$3,977,719
Revenue
$4,927,644
Expenses
$4,418,403
Net income
$509,241
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