Civic Intelligence

Memphis Academy of Science and Engineering

990 • Fiscal year 2019 • EIN 72-1552646

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

2.38x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.83x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,498

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,147,712

Up $418,905 (+24%) from 2018

Net Assets

Up

-$2,967,122

Up $1,010,597 (+25%) from 2018

Liabilities

Down

$5,114,834

Down $591,692 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$6,133,900

Up $1,206,256 (+24%) from 2018

Expenses

Up

$5,123,303

Up $704,900 (+16%) from 2018

Net Income

Up

$1,010,597

Up $501,356 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$2,147,712
Liabilities$5,114,834
Net Assets-$2,967,122
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$6,133,900
Expenses$5,123,303
Net Income$1,010,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,234,583
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$468,461$735,259▲ $266,798
Land, Buildings, and Equipment, Net$460,470$347,499▼ $112,971
Accounts Receivable$101,524$127,800▲ $26,276
Total Assets$1,728,807$2,147,712▲ $418,905
Other Assets Total$698,352$937,154▲ $238,802
Liabilities
Unsecured Notes Loans Payable$3,771,059$3,496,059▼ $275,000
Other Liabilities$1,563,014$1,242,998▼ $320,016
Accounts Payable and Accrued Expenses$344,503$356,427▲ $11,924
Deferred Revenue$27,950$19,350▼ $8,600
Total Liabilities$5,706,526$5,114,834▼ $591,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$13,535-
Unrestricted Net Assets$-3,977,719$-2,980,657▲ $997,062
Total Net Assets Fund Balance$-3,977,719$-2,967,122▲ $1,010,597
Total Liabilities and Net Assets / Fund Balance$1,728,807$2,147,712▲ $418,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,894$1,096,426$1,387,320
Equipment$44,703$128,974$173,677
Other Land Buildings$11,902$126,885$138,787
Other Assets Org$7,795--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodrick GastonExecutive DirectorFT$135,730$6,308$142,038
Sondra HowellDirector--$86,301$86,301

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Boulevard Christian ChurchClassroom Space70 NORTH BELLEVUE BLVD, Memphis, TN 38104$270,052
Revenue and Support

Revenue Composition

Contributions and Grants
$736,630
Program Service Revenue
$5,393,808
Investment Income
$1,312
Other Revenue
$2,150
All Other Contributions
$3,552
Change in Net Assets
$1,010,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,133,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,683
Total Revenue per Audited Statements
$6,234,583
Total Revenue per Form 990
$6,133,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,568,821
Other Expenses$1,554,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,475$209,544-$2,875,019
Occupancy$528,537$27,818-$556,355
Other Employee Benefits$300,797$33,422-$334,219
Payroll Taxes$206,688$22,965-$229,653
Travel$213,681$5,399-$219,080
Interest-$189,189-$189,189
Current Officers, Directors, Trustees, and Key Employees$38,979$90,951-$129,930
Depreciation Depletion$112,641$5,928-$118,569
Fees for Services Other$36,863$50,308-$87,171
Fees for Services Accounting-$59,708-$59,708
Insurance$47,206$2,485-$49,691
Other Expenses$195$21,174-$21,369
Office Expenses$9,282$3,983-$13,265
Advertising$3,838$960-$4,798
All Other Expenses-$1,220-$1,220
Total Functional Expenses$4,377,802$745,501$0$5,123,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,223,986
Expenses per Audited Statements$5,123,303
Total Expenses per Form 990$5,123,303
Expenses Not Reported on Form 990$100,683
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$100,683
Fundraising Gross Income$100,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraisers$100,683$100,683$100,683$0
Total Events$100,683$100,683$100,683$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$66,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memphis Bioworks Note Payable$927,120
Deferred Pension Inflow$315,878
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
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Bares
Formed
2002
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
69
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 100,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 100,683.”

Raw XML AppendixShowing 400 of 588 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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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02485
IRS990/InsuranceGrp/ProgramServicesAmt047206
IRS990/InsuranceGrp/TotalAmt049691
IRS990/InterestGrp/ManagementAndGeneralAmt0189189
IRS990/InterestGrp/TotalAmt0189189
IRS990/InvestmentIncomeGrp/ExclusionAmt01312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01352285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347499
IRS990/LandBldgEquipCostOrOtherBssAmt01699784
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/NetAssetsOrFundBalancesBOYAmt0-3977719
IRS990/NetAssetsOrFundBalancesEOYAmt0-2967122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027818
IRS990/OccupancyGrp/ProgramServicesAmt0528537
IRS990/OccupancyGrp/TotalAmt0556355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OfficeExpensesGrp/ProgramServicesAmt09282
IRS990/OfficeExpensesGrp/TotalAmt013265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698352
IRS990/OtherAssetsTotalGrp/EOYAmt0937154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334219
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR ACTIVI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221174
IRS990/OtherExpensesGrp/ProgramServicesAmt0113280
IRS990/OtherExpensesGrp/ProgramServicesAmt155385
IRS990/OtherExpensesGrp/ProgramServicesAmt244955
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt0125794
IRS990/OtherExpensesGrp/TotalAmt155385
IRS990/OtherExpensesGrp/TotalAmt252888
IRS990/OtherExpensesGrp/TotalAmt321369
IRS990/OtherLiabilitiesGrp/BOYAmt01563014
IRS990/OtherLiabilitiesGrp/EOYAmt01242998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02150
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02665475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02875019
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206688
IRS990/PayrollTaxesGrp/TotalAmt0229653
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN J BARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05393808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05393808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt01451172
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt04231428
IRS990/PYRevenuesLessExpensesAmt0509241
IRS990/PYSalariesCompEmpBnftPaidAmt02967231
IRS990/PYTotalExpensesAmt04418403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04927644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01010597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05393808
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/EquipmentGrp/BookValueAmt044703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173677
IRS990ScheduleD/ExpensesNotReportedAmt0100683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05123303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01096426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01387320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0100683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMPHIS BIOWORKS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOW
IRS990ScheduleD/OtherRevenueAmt0100683
IRS990ScheduleD/RevenueNotReportedAmt0100683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06133900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 100,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 100,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0937154
IRS990ScheduleD/TotalExpensesPerForm990Amt05123303
IRS990ScheduleD/TotalLiabilityAmt01242998
IRS990ScheduleD/TotalRevenuePerForm990Amt06133900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06234583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05223986
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/DirectExpenseSummaryEventsAmt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100683
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,147,712
Liabilities
$5,114,834
Net assets
-$2,967,122
Revenue
$6,133,900
Expenses
$5,123,303
Net income
$1,010,597
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