Civic Intelligence

Allmemphis Inc.

EIN 82-4235064 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Allmemphis, inc. Works to equip teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach.

1350 Concourse Avenue 434Memphis, TN 38104

www.allmemphis.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,686,539

Up $1,117,210 (+71%) from 2024

Liabilities

Up

$540,862

Up $329,447 (+156%) from 2024

Net Assets

Up

$2,145,677

Up $787,763 (+58%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$2,674,984

Up $859,142 (+47%) from 2024

Expenses

Up

$1,887,221

Up $438,800 (+30%) from 2024

Net Income

Up

$787,763

Up $420,342 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $726,100Liabilities 2019: $33,158Net Assets 2019: $692,9422019Assets 2020: $924,490Liabilities 2020: $151,331Net Assets 2020: $773,1592020Assets 2021: $1,043,758Liabilities 2021: $84,209Net Assets 2021: $959,5492021Assets 2022: $1,193,815Liabilities 2022: $37,786Net Assets 2022: $1,156,0292022Assets 2023: $1,337,913Liabilities 2023: $347,420Net Assets 2023: $990,4932023Assets 2024: $1,569,329Liabilities 2024: $211,415Net Assets 2024: $1,357,9142024Assets 2025: $2,686,539Liabilities 2025: $540,862Net Assets 2025: $2,145,6772025

Highlighted filing

2025

Assets$2,686,539
Liabilities$540,862
Net Assets$2,145,677
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,141,801Expenses 2019: $472,207Net Income 2019: $669,5942019Revenue 2020: $966,877Expenses 2020: $886,660Net Income 2020: $80,2172020Revenue 2021: $1,248,680Expenses 2021: $1,062,290Net Income 2021: $186,3902021Revenue 2022: $1,249,783Expenses 2022: $1,053,303Net Income 2022: $196,4802022Revenue 2023: $1,120,578Expenses 2023: $1,286,114Net Income 2023: -$165,5362023Revenue 2024: $1,815,842Expenses 2024: $1,448,421Net Income 2024: $367,4212024Revenue 2025: $2,674,984Expenses 2025: $1,887,221Net Income 2025: $787,7632025

Highlighted filing

2025

Revenue$2,674,984
Expenses$1,887,221
Net Income$787,763
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,539
Liabilities
$540,862
Net assets
$2,145,677
Revenue
$2,674,984
Expenses
$1,887,221
Net income
$787,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.67$1.89$0.79
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$1.82$1.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$1.12$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$1.25$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.69$1.14$0.47$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$2,680,136
Mission and Program Overview

Mission

Allmemphis, inc. Works to equip teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach.

Allmemphis, inc. Equips teachers and literacy coaches in partner schools with orton-gillingham training, then provides a multi-year in-school mentorship to support the implementation of the approach. Additionally, allmemphis, inc. Supports students through individual remediation during the school year and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$947,379$1,181,616▲ $234,237
Land, Buildings, and Equipment, Net$615,875$873,158▲ $257,283
Pledges and Grants Receivable-$576,960-
Accounts Receivable-$45,465-
Prepaid Expenses and Deferred Charges$6,075$9,340▲ $3,265
Total Assets$1,569,329$2,686,539▲ $1,117,210
Liabilities
Deferred Revenue$46,350$400,000▲ $353,650
Accounts Payable and Accrued Expenses$165,065$140,862▼ $24,203
Total Liabilities$211,415$540,862▲ $329,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,914$2,145,677▲ $787,763
Total Net Assets Fund Balance$1,357,914$2,145,677▲ $787,763
Total Liabilities and Net Assets / Fund Balance$1,569,329$2,686,539▲ $1,117,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$873,158$122,894$996,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Krista JohnsonChief Executive OfficerFT$153,615$14,369$167,984
Howard LothropDirector of OperationsFT$124,571$13,165$137,736

Board Members and Trustees

NameTitle
William FranklinChairman
Cindy ShainbergBoard Member
Cynthia HillBoard Member
Damon DavisBoard Member
Daniel Farrow 325 - 625Secretary
Sally Badoud 724 - 325Secretary
Jennifer Hagerman724-1224Treasurer
Michael Wills 1224 - 625Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,699
Program Service Revenue
$1,071,067
Investment Income
$44,006
Other Revenue
$7,212
All Other Contributions
$1,552,699
Change in Net Assets
$787,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,152
Total Revenue per Audited Statements
$2,680,136
Total Revenue per Form 990
$2,674,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,984
Other Expenses$584,237
Total Fundraising Expense$40,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,792$86,914$28,972$890,678
Current Officers, Directors, Trustees, and Key Employees$154,830$17,368$5,789$177,987
Other Employee Benefits$135,024$8,233$2,748$146,005
Payroll Taxes$77,179$8,351$2,784$88,314
Depreciation Depletion$86,206--$86,206
Information Technology$65,975--$65,975
Fees for Services Other$53,769--$53,769
Occupancy$33,117$14,193-$47,310
Fees for Services Accounting-$44,798-$44,798
Advertising-$37,607-$37,607
All Other Expenses$23,167--$23,167
Travel$14,154--$14,154
Other Expenses$9,527$4,083-$13,610
Insurance$9,970--$9,970
Conferences and Meetings$8,436--$8,436
Total Functional Expenses$1,625,381$221,547$40,293$1,887,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,373
Expenses per Audited Statements$1,887,221
Total Expenses per Form 990$1,887,221
Expenses Not Reported on Form 990$5,152
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 Gross Income$12,364
Fundraising Direct Expenses$5,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for All$12,364$12,364$932$11,432
Total Events$12,364$12,364$5,152$7,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes
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 completed form 990 is sent to the full board of directors prior to filing the form 990 with the irs.”

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

“The board of directors reviews any exceptions or potential conflicts of interest and addresses them immediately. To date, there have been no such conflicts.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors conducts a performance review of the executive director and reviews results with the executive director prior to approving salary. The board compares compensation to similar organizations, surveys, etc.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of all governing documents and financial statements in its office in memphis. In addition, a copy is maintained at the website of www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Allmemphis Inc
EIN
82-4235064
Phone
9013029139
Address
1350 CONCOURSE AVENUE 434, MEMPHIS, TN 38104

Signing Officer

Name
Dr Krista Johnson
Title
Chief Executive Officer
Phone
9013029139
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Krista Johnson
Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard a Swope
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors unbiasedly selected an independent cpa firm based on qualifications.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the years ended june 30, 2022 through june 30, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 472 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014193
IRS990/OccupancyGrp/ProgramServicesAmt033117
IRS990/OccupancyGrp/TotalAmt047310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146005
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ProgramServicesAmt0179235
IRS990/OtherExpensesGrp/ProgramServicesAmt19527
IRS990/OtherExpensesGrp/TotalAmt0179235
IRS990/OtherExpensesGrp/TotalAmt113610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08351
IRS990/PayrollTaxesGrp/ProgramServicesAmt077179
IRS990/PayrollTaxesGrp/TotalAmt088314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09340
IRS990/PrincipalOfficerNm0DR KRISTA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0837270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019885
IRS990/PYOtherExpensesAmt0404027
IRS990/PYOtherRevenueAmt07040
IRS990/PYProgramServiceRevenueAmt0951647
IRS990/PYRevenuesLessExpensesAmt0367421
IRS990/PYSalariesCompEmpBnftPaidAmt01044394
IRS990/PYTotalExpensesAmt01448421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0787763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04406017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03607880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64090
IRS990ScheduleA/PublicSupportPY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt02865112
IRS990ScheduleA/SubstantialContributorsTotAmt01540905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01552699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04406017
IRS990ScheduleA/TotalSupportAmt04470256
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/ExpensesNotReportedAmt05152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01887221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0873158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996052
IRS990ScheduleD/OtherRevenueAmt05152
IRS990ScheduleD/RevenueNotReportedAmt05152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02674984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873158
IRS990ScheduleD/TotalExpensesPerForm990Amt01887221
IRS990ScheduleD/TotalRevenuePerForm990Amt02674984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02680136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01892373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALES FOR ALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KRISTA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEWS RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO APPROVING SALARY. THE BOARD COMPARES COMPENSATION TO SIMILAR ORGANIZATIONS, SURVEYS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UNBIASEDLY SELECTED AN INDEPENDENT CPA FIRM BASED ON QUALIFICATIONS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01569329

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