Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1195290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$15,667,725
Up $3,587,845 (+30%) from 2017
Net Assets
Up$6,924,248
Up $699,085 (+11%) from 2017
Liabilities
Up$8,743,477
Up $2,888,760 (+49%) from 2017
Revenue
Up$14,294,578
Up $1,868,508 (+15%) from 2017
Expenses
Up$13,595,493
Up $2,633,705 (+24%) from 2017
Net Income
Down$699,085
Down $765,197 (-52%) from 2017
Memphis Business Academy is a public charter school authorized by the Shelby County Schools Board of Education. The mission of the school is to improve the academic achievement of elementary, middle and high schools in math, science, social studies and language arts with a business/finance emphasis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,469,221 | $10,865,873 | ▲ $3,396,652 |
| Cash and Non-Interest-Bearing Accounts | $1,600,504 | $1,043,909 | ▼ $556,595 |
| Prepaid Expenses and Deferred Charges | $375,603 | $701,571 | ▲ $325,968 |
| Pledges and Grants Receivable | $220,339 | $387,518 | ▲ $167,179 |
| Accounts Receivable | - | $137,178 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,079,880 | $15,667,725 | ▲ $3,587,845 |
| Other Assets Total | $2,414,213 | $2,531,676 | ▲ $117,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,933,669 | $7,118,686 | ▲ $3,185,017 |
| Other Liabilities | $1,712,673 | $1,416,103 | ▼ $296,570 |
| Accounts Payable and Accrued Expenses | $208,375 | $208,688 | ▲ $313 |
| Total Liabilities | $5,854,717 | $8,743,477 | ▲ $2,888,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,225,163 | $6,924,248 | ▲ $699,085 |
| Total Net Assets Fund Balance | $6,225,163 | $6,924,248 | ▲ $699,085 |
| Total Liabilities and Net Assets / Fund Balance | $12,079,880 | $15,667,725 | ▲ $3,587,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,432,221 | $583,837 | $6,016,058 |
| Other Land Buildings | $3,802,213 | $1,560,058 | $5,362,271 |
| Leasehold Improvements | $877,756 | $634,806 | $1,512,562 |
| Land | $601,906 | - | $601,906 |
| Equipment | $151,777 | $266,306 | $418,083 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Anderson | CEO | FT | $174,175 | $174,175 |
| Dr Menthia P Bradley | Chief Operating Officer | FT | $106,083 | $106,083 |
| Sylvia B Gray | CFO | FT | $104,083 | $104,083 |
| Celia Anderson | Trustee | PT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Tony Reeder | President |
| Barbara Bennet | Trustee |
| Diana Anderson | Trustee |
| Shawn Thomas | Trustee |
| Zachary Beasley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,948,231 |
| Other Expenses | $3,647,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,268,416 | $1,631,082 | - | $7,899,498 |
| All Other Expenses | $773,604 | $62,213 | - | $835,817 |
| Other Employee Benefits | $670,797 | $143,155 | - | $813,952 |
| Payroll Taxes | $481,499 | $144,212 | - | $625,711 |
| Depreciation Depletion | $329,434 | $97,388 | - | $426,822 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $384,341 | - | $410,341 |
| Other Expenses | $172,697 | $55,526 | - | $228,223 |
| Occupancy | $152,098 | $48,902 | - | $201,000 |
| Pension Plan Contributions | $150,379 | $48,350 | - | $198,729 |
| Interest | $133,733 | $42,998 | - | $176,731 |
| Insurance | $100,898 | $32,441 | - | $133,339 |
| Advertising | $36,646 | $11,783 | - | $48,429 |
| Fees for Services Accounting | $34,808 | $11,192 | - | $46,000 |
| Office Expenses | $22,122 | $9,774 | - | $31,896 |
| Fees for Services Legal | $5,895 | $1,896 | - | $7,791 |
| Fees for Services Other | $1,433 | $461 | - | $1,894 |
| Total Functional Expenses | $10,719,286 | $2,876,207 | $0 | $13,595,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,416,103 |
“Two Officers are related. Anthony Anderson and Celia Anderson are married.”
“The CFO will review the 990 before the filing of the return.”
“Board of Trustees approves compensation of CEO, executive director and top management.”
“Board of Trustees approves compensation of other officers and key employees”
“Documents are available upon request. All governing documents and financial statements filed in our office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Memphis Business Academy is a public charter school authorized by the Shelby County Schools Board of Education. The mission of the school is to improve the academic achievement of elementary, middle and high schools in math, science, social studies and language arts with a business/finance emphasis. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11783 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48429 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 171799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 773604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 835817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy S Reeves |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182074649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2450 Frayser Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1600504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1043909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410341 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14118185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 3647262 |
| IRS990/CYOtherRevenueAmt | 0 | 176390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9948231 |
| IRS990/CYTotalExpensesAmt | 0 | 13595493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14294578 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 329434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426822 |
| IRS990/Desc | 0 | The mission of the school is to improve the academic achievement of elementary, middle and high schools in math, science, social studies and language arts with a business/finance emphasis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10719286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7791 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1894 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Celia Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shawn Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Bennet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Reeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Zachary Beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diana Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Menthia P Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sylvia B Gray |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13946386 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14576342 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 303173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133339 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133733 |
| IRS990/InterestGrp/TotalAmt | 0 | 176731 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3045007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7469221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10865873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13910880 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 1080 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 280684 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Memphis Business Academy is a public charter school authorized by the Shelby County Schools Board of Education. The mission of the school is to improve the academic achievement of elementary, middle and high schools in math, science, social studies and language arts with a business/finance emphasis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3933669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7118686 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6225163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6924248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23209 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2414213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2531676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 670797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 813952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 288066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 793677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 427577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 288066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1712673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1416103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Student Activities |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 153181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153181 |
| IRS990/OtherRevenueTotalAmt | 0 | 153181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1631082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6268416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7899498 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 481499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 625711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198729 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 220339 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 387518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 701571 |
| IRS990/PrincipalOfficerNm | 0 | Nancy s Reeves |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12262658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16122 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3135409 |
| IRS990/PYOtherRevenueAmt | 0 | 147290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1464282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7826379 |
| IRS990/PYTotalExpensesAmt | 0 | 10961788 |
| IRS990/PYTotalRevenueAmt | 0 | 12426070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 699085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 720 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22489 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5432221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 583837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6016058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 601906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 601906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 877756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 634806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1512562 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 371477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2150199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets not in Service |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3802213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1560058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5362271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1416103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10865873 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2531676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1416103 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| 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 |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anthony Anderson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174175 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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