Civic Intelligence

Memphis College Preparatory Elementary School

990 • Fiscal year 2015 • EIN 26-4251279

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.MEMPHISCOLLEGEPREP.ORG
278 Greenlaw AvenueMemphis, TN 38105

(901) 218-0088

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,932

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,388,009

Up $124,865 (+9.9%) from 2014

Net Assets

Up

$498,667

Up $12,033 (+2.5%) from 2014

Liabilities

Up

$889,342

Up $112,832 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$2,835,276

Up $603,855 (+27%) from 2014

Expenses

Up

$2,525,439

Up $410,113 (+19%) from 2014

Net Income

Up

$309,837

Up $193,742 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $982,225Liabilities 2011: $539,611Net Assets 2011: $442,6142011Assets 2012: $869,206Liabilities 2012: $462,407Net Assets 2012: $406,7992012Assets 2013: $1,019,555Liabilities 2013: $649,016Net Assets 2013: $370,5392013Assets 2014: $1,263,144Liabilities 2014: $776,510Net Assets 2014: $486,6342014Assets 2015: $1,388,009Liabilities 2015: $889,342Net Assets 2015: $498,6672015Assets 2016: $4,746,334Liabilities 2016: $2,956,563Net Assets 2016: $1,789,7712016Assets 2017: $5,011,038Liabilities 2017: $3,011,796Net Assets 2017: $1,999,2422017Assets 2018: $5,310,436Liabilities 2018: $2,887,384Net Assets 2018: $2,423,0522018Assets 2019: $4,714,649Liabilities 2019: $2,311,882Net Assets 2019: $2,402,7672019Assets 2020: $5,178,108Liabilities 2020: $2,601,419Net Assets 2020: $2,576,6892020Assets 2021: $4,767,124Liabilities 2021: $1,967,735Net Assets 2021: $2,799,3892021Assets 2022: $4,812,612Liabilities 2022: $2,666,101Net Assets 2022: $2,146,5112022Assets 2023: $5,161,312Liabilities 2023: $1,881,863Net Assets 2023: $3,279,4492023Assets 2024: $5,497,706Liabilities 2024: $2,001,765Net Assets 2024: $3,495,9412024Assets 2025: $5,100,740Liabilities 2025: $1,742,682Net Assets 2025: $3,358,0582025

Highlighted filing

2015

Assets$1,388,009
Liabilities$889,342
Net Assets$498,667
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $902,9592011Expenses 2012: $1,346,5612012Expenses 2013: $1,870,7922013Revenue 2014: $2,231,421Expenses 2014: $2,115,326Net Income 2014: $116,0952014Revenue 2015: $2,835,276Expenses 2015: $2,525,439Net Income 2015: $309,8372015Revenue 2016: $3,770,736Expenses 2016: $2,800,626Net Income 2016: $970,1102016Revenue 2017: $3,329,773Expenses 2017: $3,120,302Net Income 2017: $209,4712017Revenue 2018: $3,221,358Expenses 2018: $2,797,553Net Income 2018: $423,8052018Revenue 2019: $2,838,226Expenses 2019: $2,858,511Net Income 2019: -$20,2852019Revenue 2020: $2,935,408Expenses 2020: $2,761,486Net Income 2020: $173,9222020Revenue 2021: $3,903,186Expenses 2021: $3,680,486Net Income 2021: $222,7002021Revenue 2022: $3,371,309Expenses 2022: $4,021,714Net Income 2022: -$650,4052022Revenue 2023: $4,969,595Expenses 2023: $3,836,657Net Income 2023: $1,132,9382023Revenue 2024: $4,333,582Expenses 2024: $4,117,090Net Income 2024: $216,4922024Revenue 2025: $3,537,174Expenses 2025: $3,675,057Net Income 2025: -$137,8832025

Highlighted filing

2015

Revenue$2,835,276
Expenses$2,525,439
Net Income$309,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,841,896
Mission and Program Overview

Mission

To provide kindergarten through fifth grade students with the academic and ethical foundation to excel in school and in life.

To provide k-5th grade students with the academic & ethical foundation to excel in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,519$624,961▼ $98,558
Cash and Non-Interest-Bearing Accounts$389,787$486,964▲ $97,177
Pledges and Grants Receivable$143,938$69,086▼ $74,852
Prepaid Expenses and Deferred Charges$5,900$6,249▲ $349
Total Assets$1,263,144$1,388,009▲ $124,865
Other Assets Total$0$200,749▲ $200,749
Liabilities
Other Liabilities$200,000$437,574▲ $237,574
Mortgage Notes Payable Secured by Investment Property$431,006$409,867▼ $21,139
Accounts Payable and Accrued Expenses$145,504$41,901▼ $103,603
Total Liabilities$776,510$889,342▲ $112,832
Net Assets / Fund Balance
Unrestricted Net Assets$486,634$498,667▲ $12,033
Total Net Assets Fund Balance$486,634$498,667▲ $12,033
Total Liabilities and Net Assets / Fund Balance$1,263,144$1,388,009▲ $124,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,208$182,110$741,318
Equipment$19,753$105,203$124,956
Land$46,000-$46,000
Other Assets Org$63,380--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WhaleyExecutive DirectorFT$92,233$12,699$104,932

Board Members and Trustees

NameTitle
Tyree DanielsChairman
Maggie CooperVice Chair
Aaron MunnBoard Member
Andrew HolmesBoard Member
Sean HennebergerBoard Member
Mitty WilliamsParent Representative
Todd ShapiroSecretary
Sean MontesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,904
Program Service Revenue
$2,144,132
Investment Income
$896
Other Revenue
$60,344
All Other Contributions
$321,406
Change in Net Assets
$309,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,835,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,620
Total Revenue per Audited Statements
$2,841,896
Total Revenue per Form 990
$2,835,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,211
Other Expenses$722,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,512$595,814-$1,410,326
Occupancy$137,101$45,700-$182,801
Other Employee Benefits$63,186$49,085-$112,271
Fees for Services Other-$111,621-$111,621
Payroll Taxes$61,737$47,960-$109,697
Current Officers, Directors, Trustees, and Key Employees$54,312$39,730-$94,042
Pension Plan Contributions$6,958$69,917-$76,875
Depreciation Depletion$51,790$17,263-$69,053
Fees for Services Accounting-$46,000-$46,000
Office Expenses-$42,275-$42,275
Other Expenses$2,223$37,303-$39,526
Interest-$20,333-$20,333
Travel$11,166--$11,166
All Other Expenses-$10,520-$10,520
Information Technology$990$8,088-$9,078
Insurance-$4,232-$4,232
Fees for Services Legal-$45-$45
Total Functional Expenses$1,321,432$1,204,007$0$2,525,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,532,059
Expenses per Audited Statements$2,525,439
Total Expenses per Form 990$2,525,439
Expenses Not Reported on Form 990$6,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,372
Fundraising Direct Expenses$6,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k in a Day$8,107$8,107$0$8,107
CLAY;S CLOTHES CLOSET$6,635$6,635$0$6,635
Total Events$18,371$18,371$6,620$11,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$437,574
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 11

“The 990 is reviewed during the regular monthly board meeting the month prior to filing.”

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

“The school will review the policy annually and ensure all new hires and board members review the policy and sign a disclosure form.”

Form 990, Part VI, Section B, Line 15

“Executive director and other salary amounts are rooted in comparisons to similar poisitions across the city and county, and are adjusted by a cost of living amount each year. These amounts are included in the annual budget, reviewed by the board finance committee, and adopted by the full board.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis College Preparatory School
EIN
26-4251279
Phone
9012180088
Address
278 GREENLAW AVENUE, MEMPHIS, TN 38105

Signing Officer

Name
Michael Whaley
Title
Executive Director
Phone
9012180088
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whaley
Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
35

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Kathy Pennella CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 pension adjustments -297,804.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The school is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The school has determined that the application of the income taxes standard does not impact the operations of the school and that no provision for income tax is required in the school's financial statements. As of june 30, 2015, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns; federal - june 30, 2012, 2013, 2014 and 2015. There have been no interest or penalties recognized in the statements of financial position or statements of activities and changes in net assets for the year ended june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,620.”

Raw XML AppendixShowing 400 of 477 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200749
IRS990/OtherChangesInNetAssetsAmt0-297804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112271
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237303
IRS990/OtherExpensesGrp/ProgramServicesAmt069376
IRS990/OtherExpensesGrp/ProgramServicesAmt148081
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/TotalAmt069376
IRS990/OtherExpensesGrp/TotalAmt153104
IRS990/OtherExpensesGrp/TotalAmt253098
IRS990/OtherExpensesGrp/TotalAmt339526
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0437574
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PENSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15304
IRS990/OtherRevenueTotalAmt048592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047960
IRS990/PayrollTaxesGrp/ProgramServicesAmt061737
IRS990/PayrollTaxesGrp/TotalAmt0109697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06958
IRS990/PensionPlanContributionsGrp/TotalAmt076875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06249
IRS990/PrincipalOfficerNm0MICHAEL WHALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER PUPIL ALLOCATI
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR STUDENT SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0571365
IRS990/PYOtherRevenueAmt034548
IRS990/PYProgramServiceRevenueAmt01545148
IRS990/PYRevenuesLessExpensesAmt0116095
IRS990/PYSalariesCompEmpBnftPaidAmt01543961
IRS990/PYTotalExpensesAmt02115326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02231421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192724
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/BuildingsGrp/BookValueAmt0559208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741318
IRS990ScheduleD/EquipmentGrp/BookValueAmt019753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124956
IRS990ScheduleD/ExpensesNotReportedAmt06620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02525439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt06620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenueAmt06620
IRS990ScheduleD/RevenueNotReportedAmt06620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02835276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE SCHOOL IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE SCHOOL HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE SCHOOL AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS; FEDERAL - JUNE 30, 2012, 2013, 2014 AND 2015. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,620.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200749
IRS990ScheduleD/TotalExpensesPerForm990Amt02525439
IRS990ScheduleD/TotalLiabilityAmt0437574
IRS990ScheduleD/TotalRevenuePerForm990Amt02835276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02841896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02532059
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS OR OTHER FINANCIAL AID WAS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FINANCIAL AID FROM THE FEDERAL GOVERNMENT AND THE STATE OF TENNESSEE THROUGH THE FOLLOWING AWARDS: TITLE I, ADA PER PUPIL FUNDING, AND CAPITAL OUTLAY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K IN A DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY;S CLOTHES CLOSET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED DURING THE REGULAR MONTHLY BOARD MEETING THE MONTH PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL WILL REVIEW THE POLICY ANNUALLY AND ENSURE ALL NEW HIRES AND BOARD MEMBERS REVIEW THE POLICY AND SIGN A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER SALARY AMOUNTS ARE ROOTED IN COMPARISONS TO SIMILAR POISITIONS ACROSS THE CITY AND COUNTY, AND ARE ADJUSTED BY A COST OF LIVING AMOUNT EACH YEAR. THESE AMOUNTS ARE INCLUDED IN THE ANNUAL BUDGET, REVIEWED BY THE BOARD FINANCE COMMITTEE, AND ADOPTED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GASB 68 PENSION ADJUSTMENTS -297,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,009
Liabilities
$889,342
Net assets
$498,667
Revenue
$2,835,276
Expenses
$2,525,439
Net income
$309,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$1.74$3.36$3.54$3.68$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.00$3.50$4.33$4.12$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.88$3.28$4.97$3.84$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.67$2.15$3.37$4.02$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.97$2.80$3.90$3.68$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.60$2.58$2.94$2.76$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.31$2.40$2.84$2.86$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.89$2.42$3.22$2.80$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.01$2.00$3.33$3.12$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.96$1.79$3.77$2.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.89$0.50$2.84$2.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.49$2.23$2.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.65$0.37$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.46$0.41$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$0.90
Peer Organizations

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