Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4135406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$351,548
Down $55,059 (-14%) from 2011
Net Assets
Down$117,782
Down $198,862 (-63%) from 2011
Liabilities
Up$233,766
Up $143,803 (+160%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,766,096
Up $558,141 (+46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization prepares memphis students in grades six through eight to excel in high school and college as accomplished scholars and to contribute to their communities as ethical leaders.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 184866 |
| IRS990/AccountsReceivable/BOY | 0 | 255498 |
| IRS990/AccountsReceivable/EOY | 0 | 232868 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PREPARES MEMPHIS STUDENTS IN GRADES SIX THROUGH EIGHT TO EXCEL IN HIGH SCHOOL AND COLLEGE AS ACCOMPLISHED SCHOLARS AND TO CONTRIBUTE TO THEIR COMMUNITIES AS ETHICAL LEADERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 690 MISSISSIPPI BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38126 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11427 |
| IRS990/Advertising/Total | 0 | 11427 |
| IRS990/AllOtherContributions | 0 | 605481 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16045 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15558 |
| IRS990/AllOtherExpenses/Total | 0 | 31603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 72493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51753 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1562385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1229408 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 846 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14778 |
| IRS990/DepreciationDepletion/Total | 0 | 15624 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COLLEGE PREPARATORY SCHOOL PROVIDING A QUALITY EDUCATION TO THOSE STUDENTS IN MEMPHIS WHOSE EDUCATIONAL NEEDS ARE NOT BEING MET IN A TRADITIONAL SCHOOL SETTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1348991 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13286 |
| IRS990/FeesForServicesLegal/Total | 0 | 13286 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33000 |
| IRS990/FeesForServicesOther/Total | 0 | 33000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARKOVA REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUNTER HUMPHREYS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CEDRICK WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCUS LEAKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUDY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT WEATHERSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RIC WOLBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARYL BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 956904 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1567234 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15326 |
| IRS990/Insurance/Total | 0 | 15326 |
| IRS990/Interest/ManagementAndGeneral | 0 | 804 |
| IRS990/Interest/Total | 0 | 804 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58945 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PREPARES MEMPHIS STUDENTS IN GRADES SIX THROUGH EIGHT TO EXCEL IN HIGH SCHOOL AND COLLEGE AS ACCOMPLISHED SCHOLARS AND TO CONTRIBUTE TO THEIR COMMUNITIES AS ETHICAL LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUDY WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 316644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 117782 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16557 |
| IRS990/Occupancy/ProgramServices | 0 | 149010 |
| IRS990/Occupancy/Total | 0 | 165567 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36385 |
| IRS990/OfficeExpenses/Total | 0 | 36385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11224 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22447 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91035 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124706 |
| IRS990/OtherExpensePriorYear | 0 | 501743 |
| IRS990/OtherExpensesCurrentYear | 0 | 573627 |
| IRS990/OtherExpenses/Description | 0 | BUS & EQUIPMENT LEASING |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15301 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40856 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30059 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12612 |
| IRS990/OtherExpenses/Total | 0 | 151766 |
| IRS990/OtherExpenses/Total | 1 | 40856 |
| IRS990/OtherExpenses/Total | 2 | 30059 |
| IRS990/OtherExpenses/Total | 3 | 27924 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 96357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 730458 |
| IRS990/OtherSalariesAndWages/Total | 0 | 881663 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3977 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52968 |
| IRS990/PayrollTaxes/Total | 0 | 63932 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10995 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21990 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89183 |
| IRS990/PensionPlanContributions/Total | 0 | 122168 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7982 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4818 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -198862 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4849 |
| IRS990/RevenuesLessExpensesCY | 0 | -198862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30486 |
| IRS990/SalariesEtcCurrentYear | 0 | 1192469 |
| IRS990/SalariesEtcPriorYear | 0 | 706212 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58945 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26320 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 85265 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -198862 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -198862 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1766096 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1567234 |
| IRS990ScheduleD/TotalExpenses | 0 | 1766096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1766096 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58945 |
| IRS990ScheduleD/TotalRevenue | 0 | 1567234 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1567234 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1766096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1567234 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL MEETS REV. PROC. 75-50, 1975-2 C.B. 587 SECTION 4.0 (2)C BY DRAWING STUDENTS FROM LOCAL COMMUNITIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FUNDS FROM THE STATE OF TENNESSEE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY PROVIDES ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 168 JEFFERSON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TIM WARE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9015261900 |
| IRS990/TotalAssets/BOY | 0 | 406607 |
| IRS990/TotalAssetsBOY | 0 | 406607 |
| IRS990/TotalAssets/EOY | 0 | 351548 |
| IRS990/TotalAssetsEOY | 0 | 351548 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1562385 |
| IRS990/TotalExpensesCurrentYear | 0 | 1766096 |
| IRS990/TotalExpensesPriorYear | 0 | 1207955 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 81055 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 336050 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1348991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1766096 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 81055 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 89963 |
| IRS990/TotalLiabilitiesBOY | 0 | 89963 |
| IRS990/TotalLiabilities/EOY | 0 | 233766 |
| IRS990/TotalLiabilitiesEOY | 0 | 233766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 406607 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351548 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 316644 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 117782 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1348991 |
| IRS990/TotalProgramServiceRevenue | 0 | 4818 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1567234 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1238441 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4849 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1567234 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 316644 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 117782 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 48900 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.VERITASCOLLEGEPREP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 264135406 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VERITAS COLLEGE PREPARATORY LEADERSHIP ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | VERI |
| ReturnHeader/Filer/Phone | 0 | 9015261900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 690 MISSISSIPPI BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38126 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-20 |
| ReturnHeader/Officer/Name | 0 | RUDY WALKER |
| ReturnHeader/Officer/Phone | 0 | 9015261900 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 621174696 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRUNDIGE PAYNE AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 COLONIAL ROAD SUITE 220 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.