Civic Intelligence

Memphis Academy of Science and Engineering

990 • Fiscal year 2020 • EIN 72-1552646

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 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

98th percentile

1.84x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.97x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$214,249

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,221,605

Up $1,073,893 (+50%) from 2019

Net Assets

Up

-$2,714,799

Up $252,323 (+8.5%) from 2019

Liabilities

Up

$5,936,404

Up $821,570 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$6,124,888

Down $9,012 (-0.1%) from 2019

Expenses

Up

$5,872,565

Up $749,262 (+15%) from 2019

Net Income

Down

$252,323

Down $758,274 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$3,221,605
Liabilities$5,936,404
Net Assets-$2,714,799
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$6,124,888
Expenses$5,872,565
Net Income$252,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$6,194,152
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$735,259$1,505,724▲ $770,465
Land, Buildings, and Equipment, Net$347,499$245,853▼ $101,646
Accounts Receivable$127,800$175,307▲ $47,507
Total Assets$2,147,712$3,221,605▲ $1,073,893
Other Assets Total$937,154$1,294,721▲ $357,567
Liabilities
Unsecured Notes Loans Payable$3,496,059$4,043,379▲ $547,320
Other Liabilities$1,242,998$1,535,333▲ $292,335
Accounts Payable and Accrued Expenses$356,427$346,942▼ $9,485
Deferred Revenue$19,350$10,750▼ $8,600
Total Liabilities$5,114,834$5,936,404▲ $821,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,535$202,241▲ $188,706
Net Assets Without Donor Restrictions$-2,980,657$-2,917,040▲ $63,617
Total Net Assets Fund Balance$-2,967,122$-2,714,799▲ $252,323
Total Liabilities and Net Assets / Fund Balance$2,147,712$3,221,605▲ $1,073,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,407$1,188,913$1,387,320
Equipment$26,254$147,423$173,677
Other Land Buildings$21,192$131,079$152,271
Other Assets Org$7,795--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodrick GastonExecutive DirectorFT$108,365$28,338$136,703

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
Sondra HowellDirector
Brandon WellfordSecretary
Susan HuffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Boulevard Christian ChurchClassroom Space70 NORTH BELLEVUE BLVD, Memphis, TN 38104$322,699
Cline Tours INCBus TransportationPO BOX 1498, Ridgeland, MS 39158$162,020
Revenue and Support

Revenue Composition

Contributions and Grants
$754,560
Program Service Revenue
$5,367,471
Investment Income
$1,971
Other Revenue
$886
All Other Contributions
$3,553
Change in Net Assets
$252,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,124,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,264
Total Revenue per Audited Statements
$6,194,152
Total Revenue per Form 990
$6,124,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,334,106
Other Expenses$1,538,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,976$209,192-$3,345,168
Occupancy$600,346$31,597-$631,943
Other Employee Benefits$526,063$58,451-$584,514
Payroll Taxes$238,657$26,517-$265,174
Travel$164,631--$164,631
Current Officers, Directors, Trustees, and Key Employees-$139,250-$139,250
Fees for Services Other$34,052$99,160-$133,212
Interest-$127,483-$127,483
Depreciation Depletion$109,374$5,756-$115,130
Fees for Services Accounting-$76,730-$76,730
Insurance$38,429$2,023-$40,452
Other Expenses$633$25,366-$25,999
Office Expenses$7,952$3,728-$11,680
Advertising$5,050$1,262-$6,312
All Other Expenses-$480-$480
Total Functional Expenses$5,047,575$824,990$0$5,872,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,941,829
Expenses per Audited Statements$5,872,565
Total Expenses per Form 990$5,872,565
Expenses Not Reported on Form 990$69,264
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$69,264
Fundraising Gross Income$69,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Fundraisers$69,264$69,264$69,264$0
Total Events$69,264$69,264$69,264$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$59,684
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memphis Bioworks Note Payable$927,120
Deferred Pension Inflow$608,213
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 35% controlled entity
No
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
2020-12-17
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
89
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 69,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,264.”

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069264
IRS990/FundraisingGrossIncomeAmt069264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0731007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06194152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt038429
IRS990/InsuranceGrp/TotalAmt040452
IRS990/InterestGrp/ManagementAndGeneralAmt0127483
IRS990/InterestGrp/TotalAmt0127483
IRS990/InvestmentIncomeGrp/ExclusionAmt01971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245853
IRS990/LandBldgEquipCostOrOtherBssAmt01713268
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/NetAssetsOrFundBalancesBOYAmt0-2967122
IRS990/NetAssetsOrFundBalancesEOYAmt0-2714799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2980657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2917040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031597
IRS990/OccupancyGrp/ProgramServicesAmt0600346
IRS990/OccupancyGrp/TotalAmt0631943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt07952
IRS990/OfficeExpensesGrp/TotalAmt011680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0937154
IRS990/OtherAssetsTotalGrp/EOYAmt01294721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584514
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EXTRA-CURRICULAR ACTIVI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225366
IRS990/OtherExpensesGrp/ProgramServicesAmt0102204
IRS990/OtherExpensesGrp/ProgramServicesAmt140637
IRS990/OtherExpensesGrp/ProgramServicesAmt243571
IRS990/OtherExpensesGrp/ProgramServicesAmt3633
IRS990/OtherExpensesGrp/TotalAmt0113028
IRS990/OtherExpensesGrp/TotalAmt147808
IRS990/OtherExpensesGrp/TotalAmt243571
IRS990/OtherExpensesGrp/TotalAmt325999
IRS990/OtherLiabilitiesGrp/BOYAmt01242998
IRS990/OtherLiabilitiesGrp/EOYAmt01535333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0886
IRS990/OtherRevenueTotalAmt0886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135976
IRS990/OtherSalariesAndWagesGrp/TotalAmt03345168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238657
IRS990/PayrollTaxesGrp/TotalAmt0265174
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN J BARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05367471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05367471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01312
IRS990/PYOtherExpensesAmt01554482
IRS990/PYOtherRevenueAmt02150
IRS990/PYProgramServiceRevenueAmt05393808
IRS990/PYRevenuesLessExpensesAmt01010597
IRS990/PYSalariesCompEmpBnftPaidAmt03568821
IRS990/PYTotalExpensesAmt05123303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06133900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05367471
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/BookValueAmt026254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173677
IRS990ScheduleD/ExpensesNotReportedAmt069264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05872565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01188913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01387320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1776090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt069264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0927120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMPHIS BIOWORKS NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOW
IRS990ScheduleD/OtherRevenueAmt069264
IRS990ScheduleD/RevenueNotReportedAmt069264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06124888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 69,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 69,264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01294721
IRS990ScheduleD/TotalExpensesPerForm990Amt05872565
IRS990ScheduleD/TotalLiabilityAmt01535333
IRS990ScheduleD/TotalRevenuePerForm990Amt06124888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06194152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05941829
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/DirectExpenseSummaryEventsAmt069264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,605
Liabilities
$5,936,404
Net assets
-$2,714,799
Revenue
$6,124,888
Expenses
$5,872,565
Net income
$252,323
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
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