Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 83-2421711 • 501(c)3 • Memphis, TN
Profile
The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$9,763,344
Up $989,220 (+11%) from 2023
Liabilities
Up$2,516,714
Up $22,775 (+0.9%) from 2023
Net Assets
Up$7,246,630
Up $966,445 (+15%) from 2023
Revenue
Up$1,848,142
Up $137,915 (+8.1%) from 2023
Expenses
Down$886,305
Down $49,448 (-5.3%) from 2023
Net Income
Up$961,837
Up $187,363 (+24%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Historic Clayborn Temple builds and sustains the community through its programs, outreach, and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,369,829 | $8,029,879 | ▲ $660,050 |
| Cash and Non-Interest-Bearing Accounts | $720,478 | $1,381,572 | ▲ $661,094 |
| Accounts Receivable | $330 | $350,000 | ▲ $349,670 |
| Prepaid Expenses and Deferred Charges | $683,487 | $1,893 | ▼ $681,594 |
| Total Assets | $8,774,124 | $9,763,344 | ▲ $989,220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,382,321 | $2,480,344 | ▲ $98,023 |
| Accounts Payable and Accrued Expenses | $101,618 | $26,370 | ▼ $75,248 |
| Deferred Revenue | $10,000 | $10,000 | → $0 |
| Total Liabilities | $2,493,939 | $2,516,714 | ▲ $22,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,015,561 | $4,449,608 | ▼ $565,953 |
| Net Assets With Donor Restrictions | $1,264,624 | $2,797,022 | ▲ $1,532,398 |
| Total Net Assets Fund Balance | $6,280,185 | $7,246,630 | ▲ $966,445 |
| Total Liabilities and Net Assets / Fund Balance | $8,774,124 | $9,763,344 | ▲ $989,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,414,180 | $152,308 | - |
| Other Land Buildings | $6,547,158 | - | - |
| Land | $68,541 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anasa Troutman | Executive Director | FT | $150,000 | $150,000 |
| Annasa Troutman | - | - | $150,000 | $150,000 |
| Brooke Sarden | Managing Director | FT | $90,000 | $90,000 |
| Brooke Sarden | - | - | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Ed Whitfield | President |
| Katie Harris | Board Member |
| Talibah Safiya | Board Member |
| Tamika Turner | Board Member |
| Nykesha Cole | Secretary |
| Konda Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $552,989 |
| Salaries, Compensation, and Employee Benefits | $333,316 |
| Total Fundraising Expense | $281,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,123 | $106,007 | $119,515 | $290,645 |
| Other Salaries and Wages | $158,762 | $39,691 | $85,051 | $283,504 |
| Interest | $128,631 | $0 | $0 | $128,631 |
| Depreciation Depletion | $39,162 | $0 | $0 | $39,162 |
| Other Employee Benefits | $15,042 | $3,985 | $8,540 | $27,567 |
| Payroll Taxes | $12,457 | $3,114 | $6,674 | $22,245 |
| Insurance | $6,621 | $3,079 | $5,697 | $15,397 |
| Occupancy | $5,632 | $5,210 | $2,256 | $13,098 |
| Other Expenses | $1,933 | $899 | $1,664 | $4,496 |
| Total Functional Expenses | $439,339 | $165,341 | $281,625 | $886,305 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is provided to the board of directors before filing.”
“Meals and incidentals 726. 312. 145. 269.”
“Office supplies 4261. 543. 1004. 2714.”
“Office expenses 2863. 1231. 573. 1059.”
“Professional services 239081. 42714. 84157. 112210.”
“Repairs & maintenance 10200. 10200. 0. 0.”
“Taxes, licenses & permits 410. 176. 82. 152.”
“Transportation 4425. 3163. 1262. 0.”
“Computer related expenses 13149. 2250. 7946. 2953.”
“Travel 10753. 0. 10753. 0.”
“Utilities 4350. 4350. 0. 0.”
“Workers compensation 427. 184. 85. 158.”
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/AccountsReceivableGrp/EOYAmt | 0 | 350000 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 119515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290645 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39162 |
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| IRS990/PYTotalExpensesAmt | 0 | 935753 |
| IRS990/PYTotalRevenueAmt | 0 | 1710227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1830171 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Forgivness of Debt 2023: 51429. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8093182 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51429 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51429 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8093182 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1830171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1642940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8093182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8162839 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1414180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152308 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1566488 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68541 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 68541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6547158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6547158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8029879 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Annasa Troutman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Brooke Sarden |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 49243 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Start up Expenditure |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Annasa Troutman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 49243 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is provided to the board of directors before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and incidentals 726. 312. 145. 269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office supplies 4261. 543. 1004. 2714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office expenses 2863. 1231. 573. 1059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional services 239081. 42714. 84157. 112210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & maintenance 10200. 10200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes, licenses & permits 410. 176. 82. 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Transportation 4425. 3163. 1262. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer related expenses 13149. 2250. 7946. 2953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel 10753. 0. 10753. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities 4350. 4350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Workers compensation 427. 184. 85. 158. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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