Civic Intelligence

Kaleidoscope School of Memphis

EIN 81-1493076 • 501(c)3 • Memphis, TN

Profile

By infusing and integrating the visual and performing arts into the core curriculum, kaleidoscope school of memphis provides students with a supportive and rigorous academic program that will assist them in developing the knowledge, skills, and habits of mind necessary for excellence in academics and in life.

110 N Court AvenueMemphis, TN 38103

ksmemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$129,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $269,490 (-100%) from 2020

Liabilities

Down

$179,358

Down $105,583 (-37%) from 2020

Net Assets

Down

-$179,358

Down $163,907 (-1061%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$902,128

Up $14,766 (+1.7%) from 2020

Expenses

Up

$1,066,035

Up $56,839 (+5.6%) from 2020

Net Income

Down

-$163,907

Down $42,073 (-35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $446,552Liabilities 2017: $2,892Net Assets 2017: $443,6602017Assets 2018: $193,783Liabilities 2018: $45,402Net Assets 2018: $148,3812018Assets 2019: $244,796Liabilities 2019: $138,413Net Assets 2019: $106,3832019Assets 2020: $269,490Liabilities 2020: $284,941Net Assets 2020: -$15,4512020Assets 2021: $0Liabilities 2021: $179,358Net Assets 2021: -$179,3582021

Highlighted filing

2021

Assets$0
Liabilities$179,358
Net Assets-$179,358
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $423,348Expenses 2017: $179,689Net Income 2017: $243,6592017Revenue 2018: $698,658Expenses 2018: $993,937Net Income 2018: -$295,2792018Revenue 2019: $949,734Expenses 2019: $991,732Net Income 2019: -$41,9982019Revenue 2020: $887,362Expenses 2020: $1,009,196Net Income 2020: -$121,8342020Revenue 2021: $902,128Expenses 2021: $1,066,035Net Income 2021: -$163,9072021

Highlighted filing

2021

Revenue$902,128
Expenses$1,066,035
Net Income-$163,907
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$179,358
Net assets
-$179,358
Revenue
$902,128
Expenses
$1,066,035
Net income
-$163,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.90$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.02$0.89$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.11$0.95$0.99$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.70$0.99$0.30
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.42$0.18$0.24
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$902,128
Mission and Program Overview

Mission

By infusing and integrating the visual and performing arts into the core curriculum, kaleidoscope school of memphis provides students with a supportive and rigorous academic program that will assist them in developing the knowledge, skills, and habits of mind necessary for excellence in academics and in life.

Equip students with wisdom and knowledge necessary to succeed in college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,061$0▼ $142,061
Prepaid Expenses and Deferred Charges$30,140$0▼ $30,140
Investments Program Related$10,667$0▼ $10,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,490$0▼ $269,490
Other Assets Total$86,622$0▼ $86,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,355$149,900▲ $26,545
Other Liabilities$46,855$0▼ $46,855
Accounts Payable and Accrued Expenses$114,731$29,458▼ $85,273
Total Liabilities$284,941$179,358▼ $105,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,574$0▼ $60,574
Net Assets Without Donor Restrictions$-76,025$-179,358▼ $103,333
Total Net Assets Fund Balance$-15,451$-179,358▼ $163,907
Total Liabilities and Net Assets / Fund Balance$269,490$0▼ $269,490
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice HenryFounder/principalFT$129,375$129,375
James AlexanderChief Academic OfficerFT$104,250$104,250

Board Members and Trustees

NameTitle
Ruby FentonBoard Chair
Ashley ColeDirector
Ladonna YoungDirector
Lakeisha WellsDirector
Larry SpringfieldDirector
Regina WalkerDirector
Reginald TitusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900,786
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$1,280
Change in Net Assets
$-163,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$902,128
Total Revenue per Form 990
$902,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,760
Other Expenses$306,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,973--$316,973
Current Officers, Directors, Trustees, and Key Employees$205,540$36,630-$242,170
Occupancy$198,426--$198,426
Other Employee Benefits$141,036$16,010-$157,046
Payroll Taxes$39,210$4,361-$43,571
Office Expenses$10,057$9,688-$19,745
Advertising$1,189$14,396-$15,585
Information Technology$14,361$983-$15,344
Fees for Services Accounting$522$14,443-$14,965
Insurance-$13,597-$13,597
Other Expenses$221$3,261-$221
All Other Expenses$155$32-$187
Travel$42$115-$157
Total Functional Expenses$952,519$113,516$0$1,066,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,035
Total Expenses per Audited Statements$1,066,035
Total Expenses per Form 990$1,066,035
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 B, Line 11B

“The preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally, the board of directors reviewed and approved the return before it was filed.”

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

“Annual conflict of interest statements to identify potential conflicts with vendors, employees, clients, and other potential conflicts are completed by all board members. Periodic reviews are also conducted and when conflicts arise, a resolution is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Kaleidoscope school of memphis has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review by anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope School of Memphis
EIN
81-1493076
Phone
9016231888
Address
110 N COURT AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Alice Henry
Title
Founder/principal
Phone
9016231888
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Henry
Formed
2016
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the audited financial statements or the selection process of the independent auditors from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the school to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The school has analyzed the tax positions taken by the school and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The school remains subject to income tax examinations for all years since inception.”

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt039210
IRS990/PayrollTaxesGrp/TotalAmt043571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALICE HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0350688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121834
IRS990/PYSalariesCompEmpBnftPaidAmt0658508
IRS990/PYTotalExpensesAmt01009196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01066035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0902128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE SCHOOL TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE SCHOOL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE SCHOOL REMAINS SUBJECT TO INCOME TAX EXAMINATIONS FOR ALL YEARS SINCE INCEPTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01066035
IRS990ScheduleD/TotalRevenuePerForm990Amt0902128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066035
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/ExplanationTxt0ALL MATERIALS RELATED TO SOLICITATION FOR STUDENTS CLEARLY DESCRIBES THE SCHOOL'S NON-DESCRIMINATION POLICIES IN AN ATTEMPT TO INFORM THE ENTIRE COMMUNITY OF IT NON-DISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED GRANTS FROM U.S. DEPARTMENT OF EDUCATION OF $43,992 AND TENNESSEE DEPARTMENT OF EDUCATION OF THE SHELBY COUNTY SCHOOLS BASIC EDUCATION PROGRAM OF $552,470 AND $52,747.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AT JUNE 30, 2021, THE SCHOOL HAD NO ASSETS TO DISTRIBUTE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AT JUNE 30, 2021, THE SCHOOL HAD NO ASSETS TO DISTRIBUTE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH VENDORS, EMPLOYEES, CLIENTS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS. PERIODIC REVIEWS ARE ALSO CONDUCTED AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KALEIDOSCOPE SCHOOL OF MEMPHIS HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW BY ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT AUDITORS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0269490
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0269490
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284941
IRS990/TotalLiabilitiesEOYAmt0179358
IRS990/TotalLiabilitiesGrp/BOYAmt0284941
IRS990/TotalLiabilitiesGrp/EOYAmt0179358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0952519
IRS990/TotalReportableCompFromOrgAmt0233625
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt0157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N COURT AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://KSMEMPHIS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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