2024-05-14T08:02:22-07:00 2023-06-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVE STE 103 NASHVILLE TN 37215 990 2022-07-01 721552646 MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING MEMP 9018661400 1254 JEFFERSON AVENUE MEMPHIS TN 38104 STEVEN J BARES Chairman 2024-05-14 true STEVEN J BARES 999009999 true Rodney C Brower CPA P00168898 6153205500 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z STEVEN J BARES 1254 JEFFERSON AVENUE MEMPHIS TN 38104 9079674 false X WWW.DISCOVERMASE.ORG X 2002 TN TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY. 9 9 120 0 5749935 2760447 4825826 5903728 -4142 0 43232 415499 10614851 9079674 0 0 4491214 5867306 0 0 2259043 2785931 6750257 8653237 3864594 426437 6415128 4663179 3943727 1765342 2471401 2897837 TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY. false false 6914126 N/A 6914126 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 35 0 true 120 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true false true false false TN X STEVEN J BARNES 9018661400 1254 JEFFERSON AVENUE MEMPHIS TN 38104 RODRICK GASTON Executive Dir. 40.00 0.00 X 142770 0 39408 STEVEN J BARES Chairman 40.00 0.00 X X 60000 0 0 HOLLY COLEMAN Director 1.00 0.00 X 0 0 0 GARY LYNCH Director 1.00 0.00 X 0 0 0 JESSICA BECKER Director 1.00 0.00 X 0 0 0 MARC TAYLOR Director 1.00 0.00 X 0 0 0 CLIFFORD JACKSON Director 1.00 0.00 X 0 0 0 SONDRA HOWELL Director 1.00 0.00 X 0 0 0 DANIEL CORP Director 1.00 0.00 X 0 0 0 DARRYL JACKSON VICE CHAIRMAN 1.00 0.00 X X 0 0 0 202770 39408 1 false true false 0 2675152 85295 2760447 Basic Education Programs 611600 5903728 5903728 5903728 0 0 0 0 0 0 0 0 Insurance Recovery 900099 338653 338653 Other Income 900099 76846 76846 415499 9079674 5980574 338653 0 0 0 0 202770 182493 20277 0 4593353 4134018 459335 0 712224 641002 71222 358959 323063 35896 779676 141443 638233 0 98935 98935 0 0 0 0 34660 27728 6932 0 0 0 421690 400605 21085 91110 91110 0 0 38213 38213 0 259494 246519 12975 63212 60051 3161 Supplies 355059 319553 35506 Extra-Cirricular Activites 345943 337069 8874 Miscellaneous 284834 284834 Equipment Rental 11144 9472 1672 1961 1961 8653237 6914126 1739111 0 888056 880547 0 444385 887538 0 0 0 0 0 6982 3875 1753349 1567221 72224 186128 0 0 0 779024 627408 4224457 2077683 6415128 4663179 1272801 671242 2670926 242982 851118 3943727 1765342 X 1896094 1675992 575307 1221845 2471401 2897837 6415128 4663179 X 426437 -1 X X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387320 1387320 366029 179901 186128 186128 Deferred Outflows of of Resources 1018255 Rounding 1 TCRS Stabilization Reserve Trust 111774 2077683 Lease Liabilities, due in more than one 421423 Lease Liabilities, due within one yr 229695 Long-Term Liabilities, due in more than 200000 851118 9079674 9079674 9079674 8653237 8653237 8653237 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Policy is described on the website and during the registration process. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency Financial aid from USDA Food Progran and State and Local Government. false false false false false false false false false RODRICK GASTON Executive Dir. 142770 14367 25041 182178 Angel Gaston Officer's Spouse 63659 Salary false Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is provided tothe Board of Directors before it is filed. Form 990, Part VI, Section B, Line 12c New Conflict of Interest forms are required to be filed annually by each member of the Board of Directors. Form 990, Part VI, Section B, Line 15a Compensation is determined by discussion between the Board Chair and the other Board Members using market comparability data. Compensation is revied and approved by the Chairman of the Board. Form 990, Part VI, Section B, Line 15b Compensation of other key employees is determined by discussion between the Board Chair and the other Board Members using market comparability data. Compensation is revied and approved by the Chairman of the Board. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Rounding = -$1 Form 990, Part XII, Line 2c Committee of the Board of Directors select accountants and auditors.