Civic Intelligence

Memphis Academy of Science and Engineering

990 • Fiscal year 2024 • EIN 72-1552646

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization ProfileWWW.DISCOVERMASE.ORG
1254 Jefferson AvenueMemphis, TN 38104

(901) 866-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,133

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,777,100

Up $1,113,921 (+24%) from 2023

Net Assets

Up

$4,476,329

Up $1,578,492 (+54%) from 2023

Liabilities

Down

$1,300,771

Down $464,571 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$11,987,175

Up $2,907,501 (+32%) from 2023

Expenses

Up

$10,408,683

Up $1,755,446 (+20%) from 2023

Net Income

Up

$1,578,492

Up $1,152,055 (+270%) from 2023

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

2024

Assets$5,777,100
Liabilities$1,300,771
Net Assets$4,476,329
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$11,987,175
Expenses$10,408,683
Net Income$1,578,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$11,987,175
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$887,538$1,398,079▲ $510,541
Cash and Non-Interest-Bearing Accounts$880,547$1,053,584▲ $173,037
Land, Buildings, and Equipment, Net$186,128$912,554▲ $726,426
Prepaid Expenses and Deferred Charges$3,875$22,347▲ $18,472
Intangible Assets$627,408$20,469▼ $606,939
Total Assets$4,663,179$5,777,100▲ $1,113,921
Other Assets Total$2,077,683$2,370,067▲ $292,384
Liabilities
Accounts Payable and Accrued Expenses$671,242$735,121▲ $63,879
Deferred Revenue$242,982$347,172▲ $104,190
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Other Liabilities$651,118$18,478▼ $632,640
Total Liabilities$1,765,342$1,300,771▼ $464,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,992$3,206,383▲ $1,530,391
Net Assets With Donor Restrictions$1,221,845$1,269,946▲ $48,101
Total Net Assets Fund Balance$2,897,837$4,476,329▲ $1,578,492
Total Liabilities and Net Assets / Fund Balance$4,663,179$5,777,100▲ $1,113,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,714$1,395,229$1,614,943
Equipment$673,116$269,124$942,240
Other Land Buildings$19,724$3,111$22,835
Other Assets Org$2,222,354--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roderick GastonExecutive DirectorFT$159,749$26,384$186,133
Cameron CooleyHceFT$115,896-$115,896
Danielle PowellHceFT$103,439$8,788$112,227

Board Members and Trustees

NameTitle
Steven J BaresChairman
Darryl JacksonVice Chairman
Clifford JacksonDirector
Gary LynchDirector
Holly ColemanDirector
Marc TaylorDirector
Olayinka Mohorn-mintahDirector
Sondra HowellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Feedwells LLCFood Services119 S MAIN STREET 500, Memphis, TN 38103$477,968
Mlrb Group LLCJanitorial1160 STATELINE ROAD EAST, Southaven, MS 38671$236,522
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,069
Program Service Revenue
$8,127,273
Investment Income
$0
Other Revenue
$537,833
All Other Contributions
$183,357
Change in Net Assets
$1,578,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,987,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,987,174
Total Revenue per Form 990
$11,987,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,379,666
Other Expenses$3,029,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,477,414$448,853-$5,926,267
Other Employee Benefits$544,174$60,465-$604,639
Occupancy$566,338$29,807-$596,145
Payroll Taxes$410,399$45,600-$455,999
Pension Plan Contributions$209,711$23,301-$233,012
Other Expenses$222,979$33,980-$222,979
All Other Expenses$43,923$136,562-$180,485
Current Officers, Directors, Trustees, and Key Employees-$159,749-$159,749
Depreciation Depletion$143,407$7,548-$150,955
Fees for Services Accounting-$101,440-$101,440
Insurance$83,539$4,397-$87,936
Advertising$61,548$15,387-$76,935
Interest-$19,044-$19,044
Total Functional Expenses$8,614,755$1,793,928$0$10,408,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,408,683
Total Expenses per Audited Statements$10,408,683
Total Expenses per Form 990$10,408,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angel GastonOFFICER'S SPOUSESalaryNo$79,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$18,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“A copy of the form 990 is provided to the board of directors before it is filed.”

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

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

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by discussion between the board chair and the other board members using market comparibility data. Compensation is reviewed and approved by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Memphis Academy of Science and Engineeri
EIN
72-1552646
Phone
9018661400
Address
1254 JEFFERSON AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Rodney C Bower
Title
Chairman
Phone
9018661400
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Bares
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Raw XML AppendixShowing 400 of 484 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/BOYAmt0671242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0735121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015387
IRS990/AdvertisingGrp/ProgramServicesAmt061548
IRS990/AdvertisingGrp/TotalAmt076935
IRS990/AllOtherContributionsAmt0183357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043923
IRS990/AllOtherExpensesGrp/TotalAmt0180485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GT# GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum09013369570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 POPLAR AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0880547
IRS990/CashNonInterestBearingGrp/EOYAmt01053584
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0159749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0477968
IRS990/ContractorCompensationGrp/CompensationAmt1236522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0119 S MAIN STREET 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11160 STATELINE ROAD EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTHAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138671
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FEEDWELLS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MLRB GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03322069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03029017
IRS990/CYOtherRevenueAmt0537833
IRS990/CYProgramServiceRevenueAmt08127273
IRS990/CYRevenuesLessExpensesAmt01578492
IRS990/CYSalariesCompEmpBnftPaidAmt07379666
IRS990/CYTotalExpensesAmt010408683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011987175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0242982
IRS990/DeferredRevenueGrp/EOYAmt0347172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07548
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143407
IRS990/DepreciationDepletionGrp/TotalAmt0150955
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01221845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01269946
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08614755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101440
IRS990/FeesForServicesAccountingGrp/TotalAmt0101440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026384
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/OtherCompensationAmt108788
IRS990/Form990PartVIISectionAGrp/PersonNm0RODERICK GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN J BARES
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFFORD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SONDRA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8OLAYINKA MOHORN-MINTAH
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMERON COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159749
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/ReportableCompFromOrgAmt9115896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03138712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011987175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04397
IRS990/InsuranceGrp/ProgramServicesAmt083539
IRS990/InsuranceGrp/TotalAmt087936
IRS990/IntangibleAssetsGrp/BOYAmt0627408
IRS990/IntangibleAssetsGrp/EOYAmt020469
IRS990/InterestGrp/ManagementAndGeneralAmt019044
IRS990/InterestGrp/TotalAmt019044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01667464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912554
IRS990/LandBldgEquipCostOrOtherBssAmt02580018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt02897837
IRS990/NetAssetsOrFundBalancesEOYAmt04476329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01675992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03206383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029807
IRS990/OccupancyGrp/ProgramServicesAmt0566338
IRS990/OccupancyGrp/TotalAmt0596145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02077683
IRS990/OtherAssetsTotalGrp/EOYAmt02370067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604639
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EXPENDITURES - INTERNAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133980
IRS990/OtherExpensesGrp/ProgramServicesAmt0156860
IRS990/OtherExpensesGrp/ProgramServicesAmt1388643
IRS990/OtherExpensesGrp/ProgramServicesAmt2305820
IRS990/OtherExpensesGrp/ProgramServicesAmt3222979
IRS990/OtherExpensesGrp/TotalAmt0864655
IRS990/OtherExpensesGrp/TotalAmt1388643
IRS990/OtherExpensesGrp/TotalAmt2339800
IRS990/OtherExpensesGrp/TotalAmt3222979
IRS990/OtherLiabilitiesGrp/BOYAmt0651118
IRS990/OtherLiabilitiesGrp/EOYAmt018478
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt079461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179461
IRS990/OtherRevenueTotalAmt0537833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05477414
IRS990/OtherSalariesAndWagesGrp/TotalAmt05926267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410399
IRS990/PayrollTaxesGrp/TotalAmt0455999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209711
IRS990/PensionPlanContributionsGrp/TotalAmt0233012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0887538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01398079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022347
IRS990/PrincipalOfficerNm0STEVEN J BARES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08127273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08127273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02760447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02785931
IRS990/PYOtherRevenueAmt0415499
IRS990/PYProgramServiceRevenueAmt05903728
IRS990/PYRevenuesLessExpensesAmt0426437
IRS990/PYSalariesCompEmpBnftPaidAmt05867306
IRS990/PYTotalExpensesAmt08653237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09079674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01578492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt0673116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010408683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01395229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01614943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12222354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TCRS STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011987174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02370067
IRS990ScheduleD/TotalExpensesPerForm990Amt010408683
IRS990ScheduleD/TotalLiabilityAmt018478
IRS990ScheduleD/TotalRevenuePerForm990Amt011987174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011987174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010408683
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 REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY IS A CHARTER SCHOOL WHICH IS CONSIDERED PUBLIC RATHER THAN PRIVATE. THE ENTITY RECEIVED FEDERAL AWARDS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF AGRICULTURE AND STATE ASSISTANCE FROM THE TENNESSEE DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODERICK GASTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGEL GASTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER'S SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,777,100
Liabilities
$1,300,771
Net assets
$4,476,329
Revenue
$11,987,175
Expenses
$10,408,683
Net income
$1,578,492
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