Civic Intelligence

Memphis Grizzlies Preparatory Charter School Inc.

990 • Fiscal year 2017 • EIN 20-0028219

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.GRIZZLIESPREP.ORG
168 Jefferson AveMemphis, TN 38104-2219

(901) 474-0955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,976

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,514,567

Up $406,884 (+37%) from 2016

Net Assets

Up

$1,201,019

Up $559,144 (+87%) from 2016

Liabilities

Down

$313,548

Down $152,260 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$3,024,258

Up $296,402 (+11%) from 2016

Expenses

Up

$2,465,114

Up $76,143 (+3.2%) from 2016

Net Income

Up

$559,144

Up $220,259 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $27,565Liabilities 2012: $0Net Assets 2012: $27,5652012Assets 2013: $267,965Liabilities 2013: $99,852Net Assets 2013: $168,1132013Assets 2014: $426,226Liabilities 2014: $295,024Net Assets 2014: $131,2022014Assets 2015: $885,594Liabilities 2015: $582,604Net Assets 2015: $302,9902015Assets 2016: $1,107,683Liabilities 2016: $465,808Net Assets 2016: $641,8752016Assets 2017: $1,514,567Liabilities 2017: $313,548Net Assets 2017: $1,201,0192017Assets 2018: $1,505,655Liabilities 2018: $339,691Net Assets 2018: $1,165,9642018Assets 2019: $1,583,742Liabilities 2019: $306,691Net Assets 2019: $1,277,0512019Assets 2020: $2,325,833Liabilities 2020: $373,339Net Assets 2020: $1,952,4942020Assets 2021: $2,140,311Liabilities 2021: $192,711Net Assets 2021: $1,947,6002021Assets 2022: $4,228,946Liabilities 2022: $1,789,569Net Assets 2022: $2,439,3772022Assets 2023: $3,013,167Liabilities 2023: $442,274Net Assets 2023: $2,570,8932023Assets 2024: $2,879,831Liabilities 2024: $287,034Net Assets 2024: $2,592,7972024Assets 2025: $2,558,381Liabilities 2025: $308,034Net Assets 2025: $2,250,3472025

Highlighted filing

2017

Assets$1,514,567
Liabilities$313,548
Net Assets$1,201,019
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $156,000Expenses 2012: $149,277Net Income 2012: $6,7232012Expenses 2013: $1,098,3582013Revenue 2014: $1,858,148Expenses 2014: $1,895,059Net Income 2014: -$36,9112014Revenue 2015: $2,509,919Expenses 2015: $2,145,883Net Income 2015: $364,0362015Revenue 2016: $2,727,856Expenses 2016: $2,388,971Net Income 2016: $338,8852016Revenue 2017: $3,024,258Expenses 2017: $2,465,114Net Income 2017: $559,1442017Revenue 2018: $3,342,865Expenses 2018: $3,377,920Net Income 2018: -$35,0552018Revenue 2019: $3,908,603Expenses 2019: $3,797,516Net Income 2019: $111,0872019Revenue 2020: $4,447,736Expenses 2020: $3,772,293Net Income 2020: $675,4432020Revenue 2021: $4,080,567Expenses 2021: $4,085,461Net Income 2021: -$4,8942021Revenue 2022: $5,461,685Expenses 2022: $4,969,910Net Income 2022: $491,7752022Revenue 2023: $5,464,730Expenses 2023: $5,333,214Net Income 2023: $131,5162023Revenue 2024: $5,137,775Expenses 2024: $5,115,871Net Income 2024: $21,9042024Revenue 2025: $4,397,035Expenses 2025: $4,717,962Net Income 2025: -$320,9272025

Highlighted filing

2017

Revenue$3,024,258
Expenses$2,465,114
Net Income$559,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,024,258
Mission and Program Overview

Mission

Educating young men in grades six through eight, memphis grizzlies preparatory charter school prepares all students to excel academically. Within a rigorous and disciplined middle school, students become equipped for success in high school, college, and life.

This organization operates a charter school authorized by the shelby county unified school district. It receives local, state, and federal education funding as well as supplemental funding from the memphis grizzlies charitable foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,875$1,201,019▲ $559,144
Cash and Non-Interest-Bearing Accounts$432,925$637,223▲ $204,298
Land, Buildings, and Equipment, Net$267,948$251,175▼ $16,773
Prepaid Expenses and Deferred Charges$76,448$112,021▲ $35,573
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,107,683$1,514,567▲ $406,884
Other Assets Total$330,362$514,148▲ $183,786
Liabilities
Other Liabilities$344,769$220,614▼ $124,155
Accounts Payable and Accrued Expenses$94,704$73,651▼ $21,053
Unsecured Notes Loans Payable$26,335$19,283▼ $7,052
Total Liabilities$465,808$313,548▼ $152,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,875$1,201,019▲ $559,144
Total Liabilities and Net Assets / Fund Balance$1,107,683$1,514,567▲ $406,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,148$25,533$187,681
Equipment$56,525$86,578$143,103
Other Land Buildings$32,502$11,742$44,244
Other Assets Org$57,051--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parker CouchSchool DirectorFT$81,768$13,208$94,976
David BurkeDirector of Finance and OperationsFT$74,930$12,733$87,663

Board Members and Trustees

NameTitle
Ross GlotzbachPresident
Charles CampbellDirector
Cordell WalkerDirector
Joel KratzDirector
Samantha ChaseDirector
Shauntrel ChanninDirector
Tracee WallsDirector
Glenda YarbroughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,303
Program Service Revenue
$44,659
Investment Income
$0
Other Revenue
$120,296
All Other Contributions
$406,154
Change in Net Assets
$559,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,961
Revenue Not Reported on Financial Statements
$120,297
Revenue Not Reported on Form 990
$80,000
Other Revenue Adjustments
$120,297
Total Revenue per Audited Statements
$2,983,961
Total Revenue per Form 990
$3,024,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,884
Other Expenses$711,230
Total Fundraising Expense$78,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,714$135,060$43,098$1,413,872
Occupancy$182,753$33,474-$216,227
Current Officers, Directors, Trustees, and Key Employees$40,542$107,979$8,177$156,698
Payroll Taxes$117,056$18,593$3,922$139,571
All Other Expenses$31,575$47,910-$79,485
Office Expenses-$48,256$17,940$66,196
Fees for Services Accounting-$59,849-$59,849
Fees for Services Other$35,553$9,724-$45,277
Other Employee Benefits-$37,983$5,760$43,743
Depreciation Depletion$36,824$6,498-$43,322
Other Expenses$32,386--$32,386
Insurance-$23,951-$23,951
Fees for Services Legal-$540-$540
Interest-$435-$435
Total Functional Expenses$1,855,965$530,252$78,897$2,465,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,465,114
Total Expenses per Form 990$2,465,114
Total Expenses per Audited Statements$2,424,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-40,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilities$121,975
Deferred Inflows$98,639
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 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 990 was provided to the board of directors before filing.”

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

“Board members are required to disclose conflicts of interest as a condition of board membership. Employees sign a fraud reporting agreement that compels them to report any known misappropriation of funds or resources by an employee or board member.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is based on compensation schedule used by other charter schools in memphis, tn and nashville, tn. The compensation schedule was approved by the shelby county unified school board.”

Form 990, Part VI, Section C, Line 19

“Policies and procedures for the school are distributed to parents of the students in hard copy at the beginning of the school year and are available on the school's website at www.grizzliesprep.org. Board meeting schedules and agendas and minutes for board meetings are avaiable on the school's website. Other documents, such as articles of incorporation, 801c3 determination letter, and quarterly/yearly financial reports are public reports and are available upon request either from the school or the appropriate governement agency.”

Filing and Contact Details

Filer

Filer Name
Memphis Grizzlies Preparatory Charter
EIN
20-0028219
Phone
9014740955
Address
168 JEFFERSON AVE, MEMPHIS, TN 38104-2219

Signing Officer

Name
David Burke
Title
Director of Finance
Phone
9014740955
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burke
Formed
2003
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

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

Additional Explanations

Part XI, Line 2C

“The process used by the committee to oversee the audit has not changed 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, 2017, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pension - gasb 68 adoption 120,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension - gasb 68 adoption -120,297.”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0EDUCATING YOUNG MEN IN GRADES SIX THROUGH EIGHT, MEMPHIS GRIZZLIES PREPARATORY CHARTER SCHOOL PREPARES ALL STUDENTS TO EXCEL ACADEMICALLY. WITHIN A RIGOROUS AND DISCIPLINED MIDDLE SCHOOL, STUDENTS BECOME EQUIPPED FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND LIFE.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033474
IRS990/OccupancyGrp/ProgramServicesAmt0182753
IRS990/OccupancyGrp/TotalAmt0216227
IRS990/OfficeExpensesGrp/FundraisingAmt017940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048256
IRS990/OfficeExpensesGrp/TotalAmt066196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330362
IRS990/OtherAssetsTotalGrp/EOYAmt0514148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043743
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS LEASING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3FIELDTRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt055142
IRS990/OtherExpensesGrp/ProgramServicesAmt149001
IRS990/OtherExpensesGrp/ProgramServicesAmt239419
IRS990/OtherExpensesGrp/ProgramServicesAmt332386
IRS990/OtherExpensesGrp/TotalAmt055142
IRS990/OtherExpensesGrp/TotalAmt149001
IRS990/OtherExpensesGrp/TotalAmt239419
IRS990/OtherExpensesGrp/TotalAmt332386
IRS990/OtherLiabilitiesGrp/BOYAmt0344769
IRS990/OtherLiabilitiesGrp/EOYAmt0220614
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0PENSION - GASB68 ADOPT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120296
IRS990/OtherRevenueTotalAmt0120296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117056
IRS990/PayrollTaxesGrp/TotalAmt0139571
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112021
IRS990/PrincipalOfficerNm0DAVID BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MATERIALS & SU
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02676361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051495
IRS990/PYRevenuesLessExpensesAmt02727856
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01201019
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/DonatedServicesAndUseFcltsAmt080000
IRS990ScheduleD/DonatedServicesUseFcltsAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143103
IRS990ScheduleD/ExpensesNotReportedAmt0-40297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02465114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0-120297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0120297
IRS990ScheduleD/RevenueNotReportedAmt080000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120297
IRS990ScheduleD/RevenueSubtotalAmt02903961
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, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION - GASB 68 ADOPTION 120,297.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSION - GASB 68 ADOPTION -120,297.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514148
IRS990ScheduleD/TotalExpensesPerForm990Amt02465114
IRS990ScheduleD/TotalLiabilityAmt0220614
IRS990ScheduleD/TotalRevenuePerForm990Amt03024258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02983961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424817
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/ExplanationTxt0THE SCHOOL MEET REV. PROC. 75-50, 1975-2 C.B. 587 SECTION 4.0 (2)C BY DRAWING STUDENTS FROM LOCAL COMMUNITIES. THE SCHOOL CURRENTLY HAS A MAJORITY MINORITY PERCENTAGE OF STUDENTS ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED GRANTS FROM THE SHELBY COUNTY SCHOOLS BOARD OF EDUCATION FOR BASIC EDUCATION PROGRAM OF $2,228,169, CAPITAL OUTLAY OF $103,000 AND A TITLE I GRANT OF $121,980.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS A CONDITION OF BOARD MEMBERSHIP. EMPLOYEES SIGN A FRAUD REPORTING AGREEMENT THAT COMPELS THEM TO REPORT ANY KNOWN MISAPPROPRIATION OF FUNDS OR RESOURCES BY AN EMPLOYEE OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS BASED ON COMPENSATION SCHEDULE USED BY OTHER CHARTER SCHOOLS IN MEMPHIS, TN AND NASHVILLE, TN. THE COMPENSATION SCHEDULE WAS APPROVED BY THE SHELBY COUNTY UNIFIED SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND PROCEDURES FOR THE SCHOOL ARE DISTRIBUTED TO PARENTS OF THE STUDENTS IN HARD COPY AT THE BEGINNING OF THE SCHOOL YEAR AND ARE AVAILABLE ON THE SCHOOL'S WEBSITE AT WWW.GRIZZLIESPREP.ORG. BOARD MEETING SCHEDULES AND AGENDAS AND MINUTES FOR BOARD MEETINGS ARE AVAIABLE ON THE SCHOOL'S WEBSITE. OTHER DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION, 801C3 DETERMINATION LETTER, AND QUARTERLY/YEARLY FINANCIAL REPORTS ARE PUBLIC REPORTS AND ARE AVAILABLE UPON REQUEST EITHER FROM THE SCHOOL OR THE APPROPRIATE GOVERNEMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED BY THE COMMITTEE TO OVERSEE THE AUDIT HAS NOT CHANGED 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,567
Liabilities
$313,548
Net assets
$1,201,019
Revenue
$3,024,258
Expenses
$2,465,114
Net income
$559,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.25$4.40$4.72$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.29$2.59$5.14$5.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$5.46$5.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.79$2.44$5.46$4.97$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$4.08$4.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.95$4.45$3.77$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.28$3.91$3.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$3.34$3.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.31$1.20$3.02$2.47$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$2.73$2.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.58$0.30$2.51$2.15$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$1.86$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01