Civic Intelligence

Vision Preparatory Charter School Inc.

990 • Fiscal year 2016 • EIN 45-3734882

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.VISIONPREP.ORG
260 Joubert AveMemphis, TN 38109

(901) 775-1018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,016

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$610,839

Up $124,150 (+26%) from 2015

Net Assets

Up

$526,512

Up $91,906 (+21%) from 2015

Liabilities

Up

$84,327

Up $32,244 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Down

$1,680,215

Down $148,046 (-8.1%) from 2015

Expenses

Up

$1,588,309

Up $194,654 (+14%) from 2015

Net Income

Down

$91,906

Down $342,700 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2015: $486,689Liabilities 2015: $52,083Net Assets 2015: $434,6062015Assets 2016: $610,839Liabilities 2016: $84,327Net Assets 2016: $526,5122016Assets 2017: $827,801Liabilities 2017: $93,645Net Assets 2017: $734,1562017Assets 2018: $1,137,699Liabilities 2018: $206,677Net Assets 2018: $931,0222018Assets 2019: $1,073,767Liabilities 2019: $163,007Net Assets 2019: $910,7602019Assets 2020: $2,206,910Liabilities 2020: $1,033,633Net Assets 2020: $1,173,2772020Assets 2021: $2,239,199Liabilities 2021: $332,926Net Assets 2021: $1,906,2732021Assets 2022: $3,606,103Liabilities 2022: $1,438,132Net Assets 2022: $2,167,9712022Assets 2023: $4,820,956Liabilities 2023: $2,377,228Net Assets 2023: $2,443,7282023Assets 2025: $4,518,376Liabilities 2025: $865,255Net Assets 2025: $3,653,1212025

Highlighted filing

2016

Assets$610,839
Liabilities$84,327
Net Assets$526,512
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $02013Revenue 2015: $1,828,261Expenses 2015: $1,393,655Net Income 2015: $434,6062015Revenue 2016: $1,680,215Expenses 2016: $1,588,309Net Income 2016: $91,9062016Revenue 2017: $2,340,606Expenses 2017: $2,061,635Net Income 2017: $278,9712017Revenue 2018: $3,061,325Expenses 2018: $2,963,933Net Income 2018: $97,3922018Revenue 2019: $3,919,138Expenses 2019: $3,939,400Net Income 2019: -$20,2622019Revenue 2020: $3,948,400Expenses 2020: $3,685,883Net Income 2020: $262,5172020Revenue 2021: $4,815,802Expenses 2021: $4,082,806Net Income 2021: $732,9962021Revenue 2022: $5,410,170Expenses 2022: $5,145,642Net Income 2022: $264,5282022Revenue 2023: $5,527,002Expenses 2023: $5,269,694Net Income 2023: $257,3082023Revenue 2025: $5,982,973Expenses 2025: $4,967,914Net Income 2025: $1,015,0592025

Highlighted filing

2016

Revenue$1,680,215
Expenses$1,588,309
Net Income$91,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,680,215
Mission and Program Overview

Mission

To prepare kindergaten through fifth grade students with the academic and ethical foundation necessary to excel in middle school, thrive in high school, and graduate from college.

To prepare kindergarten through fifth grade students with the academic and ethical foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,689$332,208▲ $6,519
Land, Buildings, and Equipment, Net$78,299$91,652▲ $13,353
Accounts Receivable$14,818$40,718▲ $25,900
Prepaid Expenses and Deferred Charges$18,924$33,268▲ $14,344
Total Assets$486,689$610,839▲ $124,150
Other Assets Total$48,959$112,993▲ $64,034
Liabilities
Other Liabilities$0$50,335▲ $50,335
Accounts Payable and Accrued Expenses$52,083$33,992▼ $18,091
Total Liabilities$52,083$84,327▲ $32,244
Net Assets / Fund Balance
Unrestricted Net Assets$356,307$434,860▲ $78,553
Temporarily Rstr Net Assets$78,299$91,652▲ $13,353
Total Net Assets Fund Balance$434,606$526,512▲ $91,906
Total Liabilities and Net Assets / Fund Balance$486,689$610,839▲ $124,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,892$36,924$105,816
Equipment$22,760$17,890$40,650
Other Assets Org$1,299--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom BentonDirector & FounderFT$96,016$96,016

Board Members and Trustees

NameTitle
Marvin ToddBoard Chairman
Carrie CarpenterVice-chairman
Duple TravillionBoard Member
Joey SulipeckBoard Member
John CoatesBoard Member
Henry Reaves IiiBoard Secretary
Kurt VoldengBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,822
Change in Net Assets
$91,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,680,215
Total Revenue per Form 990
$1,680,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,906
Other Expenses$556,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,283$356,607-$935,890
Current Officers, Directors, Trustees, and Key Employees$96,016--$96,016
Other Expenses$64,951$13,509-$78,460
All Other Expenses$40,862$23,781-$64,643
Depreciation Depletion-$31,896-$31,896
Insurance-$20,778-$20,778
Total Functional Expenses$786,332$801,977$0$1,588,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,309
Total Expenses per Audited Statements$1,588,309
Total Expenses per Form 990$1,588,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
DEFERRED INFLOWS = PENSION RELATED COSTS$50,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is reviewed by the signing officer before filing.”

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

“Conflicts of interest are described in article v, section 5 of the by-laws.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vision Preparatory Charter School
EIN
45-3734882
Phone
9017751018
Address
260 JOUBERT AVE, MEMPHIS, TN 38109

Signing Officer

Name
Tom Benton
Title
School Director
Phone
9017751018
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Todd
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
13

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
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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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DESCRIBED IN ARTICLE V, SECTION 5 OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091652
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486689
IRS990/TotalAssetsEOYAmt0610839
IRS990/TotalAssetsGrp/BOYAmt0486689
IRS990/TotalAssetsGrp/EOYAmt0610839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01680215
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052083
IRS990/TotalLiabilitiesEOYAmt084327
IRS990/TotalLiabilitiesGrp/BOYAmt052083
IRS990/TotalLiabilitiesGrp/EOYAmt084327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0786332
IRS990/TotalReportableCompFromOrgAmt096016
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434860
IRS990/USAddress/AddressLine1Txt0260 JOUBERT AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISIONPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017751018
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION PREPARATORY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0453734882
ReturnHeader/Filer/PhoneNum09017751018
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 JOUBERT AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-01-19T10:37:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,839
Liabilities
$84,327
Net assets
$526,512
Revenue
$1,680,215
Expenses
$1,588,309
Net income
$91,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.87$3.65$5.98$4.97$1.02
2023Summary only. Only limited summary data is available for this year.$4.82$2.38$2.44$5.53$5.27$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.44$2.17$5.41$5.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.33$1.91$4.82$4.08$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.03$1.17$3.95$3.69$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$3.92$3.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$3.06$2.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.73$2.34$2.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.68$1.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.83$1.39$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00