Nonprofit · EIN 72-1552646
MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,427,626 | $11,523,564 | -$1,095,938 | $5,159,319 | $1,778,928 | $3,380,391 |
| June 30, 2024 | 990 | $11,987,175 | $10,408,683 | $1,578,492 | $5,777,100 | $1,300,771 | $4,476,329 |
| June 30, 2023 | 990 | $9,079,674 | $8,653,237 | $426,437 | $4,663,179 | $1,765,342 | $2,897,837 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,037,917
- of which government grants
- $1,753,314
- Program service revenue
- $8,233,124
- Investment income
- $0
- Other revenue
- $156,585
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,209
- Other salaries and wages
- $6,484,541
- Salaries, compensation and benefits (total)
- $8,204,024
- Professional fundraising fees
- $0
- Accounting fees
- $114,430
- Occupancy
- $940,275
- Depreciation
- $203,386
- Program services (functional)
- $9,714,911
- Management and general (functional)
- $1,808,653
Balance sheet and other
- Total assets, start of year
- $5,777,100
- Total assets, end of year
- $5,159,319
- Total liabilities, end of year
- $1,778,928
- Net assets, end of year
- $3,380,391
- Land, buildings and equipment
- $1,012,082
- Net assets without donor restrictions
- $1,445,594
- Net assets with donor restrictions
- $1,934,797
- Gross receipts
- $10,427,626
- Employees
- 137
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RODERICK GASTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $169,209 | $27,829 |
| CAMERON COOLEY | HCE Highest-paid employee | 40 | $148,884 | $23,998 |
| DANIELLE POWELL | HCE Highest-paid employee | 40 | $109,178 | $9,269 |
| STEVEN J BARES | CHAIRMAN Trustee or director, Officer | 10 | $60,000 | $0 |
| HOLLY COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY LYNCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLIFFORD JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONDRA HOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRYL JACKSON | VICE CHAIRMAN Trustee or director | 1 | $0 | $0 |
| OLAYINKA MOHORN-MINTAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RODERICK GASTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $159,749 | $26,384 |
| CAMERON COOLEY | HCE Highest-paid employee | 40 | $115,896 | $0 |
| DANIELLE POWELL | HCE Highest-paid employee | 40 | $103,439 | $8,788 |
| STEVEN J BARES | CHAIRMAN Trustee or director, Officer | 40 | $0 | $0 |
| HOLLY COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY LYNCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLIFFORD JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SONDRA HOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRYL JACKSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| OLAYINKA MOHORN-MINTAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RODRICK GASTON | Executive Dir. Officer | 40 | $142,770 | $39,408 |
| STEVEN J BARES | Chairman Trustee or director, Officer | 40 | $60,000 | $0 |
| HOLLY COLEMAN | Director Trustee or director | 1 | $0 | $0 |
| GARY LYNCH | Director Trustee or director | 1 | $0 | $0 |
| JESSICA BECKER | Director Trustee or director | 1 | $0 | $0 |
| MARC TAYLOR | Director Trustee or director | 1 | $0 | $0 |
| CLIFFORD JACKSON | Director Trustee or director | 1 | $0 | $0 |
| SONDRA HOWELL | Director Trustee or director | 1 | $0 | $0 |
| DANIEL CORP | Director Trustee or director | 1 | $0 | $0 |
| DARRYL JACKSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1266 POPLAR AVE, MEMPHIS, TN 38104-7269
- Principal officer (990 for 2024)
- STEVEN J BARES
- Signed the 990
- STEVEN J BARES, CHAIRMAN
- Phone
- (901) 866-1400
- Website
- WWW.DISCOVERMASE.ORG
- Return prepared by
- CROSSLIN PLLC
Mission
TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY
Program accomplishments
- N/AExpenses $9,714,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1552646
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $5,159,319
- Income (IRS master file)
- $10,427,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,427,626 | $11,523,564 | $5,159,319 | XML |
| 990 | June 2024 | $11,987,175 | $10,408,683 | $5,777,100 | XML |
| 990 | June 2023 | $9,079,674 | $8,653,237 | $4,663,179 | XML |
| 990 | June 2022 | $10,614,851 | $6,750,257 | $6,415,128 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-1552646).
Questions about MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING
- What is the EIN of MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING?
- The employer identification number (EIN) of MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING is 72-1552646.
- Is MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING?
- The 990 for the year ended June 30, 2025 names STEVEN J BARES.
- Who are the officers and directors of MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $169,209 (RODERICK GASTON, EXECUTIVE DIRECTOR).
- How much revenue does MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,427,626, expenses of $11,523,564 and total assets of $5,159,319 at year end.
Other nonprofits in MEMPHIS
- AUXILIARY SERVICES FOUNDATION EIN 47-2335297 · last filed 990 for 2025
- RHODES COLLEGE EIN 62-0476301 · last filed 990 for 2025
- CHRISTIAN BROTHERS UNIVERSITY EIN 62-0476666 · last filed 990 for 2025
- UNIVERSITY OF MEMPHIS FOUNDATION EIN 62-6048540 · last filed 990 for 2025
- GESTALT COMMUNITY SCHOOLS EIN 26-2794676 · last filed 990 for 2025
- BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC EIN 62-1599670 · last filed 990 for 2025
- IOTA COMMUNITY SCHOOLS EIN 47-0970499 · last filed 990 for 2025
- HUTCHISON SCHOOL EIN 62-0540400 · last filed 990 for 2025