Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-3734882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,206,910
Up $1,133,143 (+106%) from 2019
Net Assets
Up$1,173,277
Up $262,517 (+29%) from 2019
Liabilities
Up$1,033,633
Up $870,626 (+534%) from 2019
Revenue
Up$3,948,400
Up $29,262 (+0.7%) from 2019
Expenses
Down$3,685,883
Down $253,517 (-6.4%) from 2019
Net Income
Up$262,517
Up $282,779 (+1396%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $575,106 | $943,042 | ▲ $367,936 |
| Land, Buildings, and Equipment, Net | $267,318 | $160,581 | ▼ $106,737 |
| Accounts Receivable | $28,002 | $67,510 | ▲ $39,508 |
| Total Assets | $1,073,767 | $2,206,910 | ▲ $1,133,143 |
| Other Assets Total | $203,341 | $1,035,777 | ▲ $832,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,749 | $598,168 | ▲ $573,419 |
| Other Liabilities | $138,258 | $435,465 | ▲ $297,207 |
| Total Liabilities | $163,007 | $1,033,633 | ▲ $870,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $892,100 | $1,154,617 | ▲ $262,517 |
| Net Assets With Donor Restrictions | $18,660 | $18,660 | → $0 |
| Total Net Assets Fund Balance | $910,760 | $1,173,277 | ▲ $262,517 |
| Total Liabilities and Net Assets / Fund Balance | $1,073,767 | $2,206,910 | ▲ $1,133,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $160,581 | $344,358 | $504,939 |
| Other Assets Org | $24,127 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Benton | Director & F | FT | $98,023 | $98,023 |
| Name | Title |
|---|---|
| Marvin Todd | Board Chair |
| Duple Travillion | Board Member |
| John Coates | Board Member |
| Henry Reaves Iii | Board Secret |
| Kurt Voldeng | Board Treasu |
| Carrie Carpenter | Board Vice-c |
| Lenita Patton | Parent Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,613,656 |
| Other Expenses | $1,072,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,448,845 | - | - | $2,448,845 |
| Fees for Services Other | $227,186 | - | - | $227,186 |
| Office Expenses | $221,099 | - | - | $221,099 |
| Occupancy | $211,257 | - | - | $211,257 |
| Other Employee Benefits | $198,430 | - | - | $198,430 |
| Payroll Taxes | $183,049 | - | - | $183,049 |
| Depreciation Depletion | $121,399 | - | - | $121,399 |
| Current Officers, Directors, Trustees, and Key Employees | $104,334 | - | - | $104,334 |
| Fees for Services Accounting | $59,519 | - | - | $59,519 |
| Other Expenses | $9,860 | - | - | $9,860 |
| Travel | $663 | - | - | $663 |
| Pension Plan Contributions | $-321,002 | - | - | $-321,002 |
| Total Functional Expenses | $3,685,883 | $0 | $0 | $3,685,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,685,883 |
| Total Expenses per Audited Statements | $3,685,883 |
| Total Expenses per Form 990 | $3,685,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows-gasb 68-legacy | $198,756 |
| Deferred Inflows-gasb 68- Ntp | $162,196 |
| Deferred Inflows - Gasb 68 | $52,988 |
| Retirement Contributions | $21,758 |
| Payroll Clearing | $-233 |
“Form 990 is reviewed by the signing officer before filing.”
“Conflicts of interest are described in article v, section 5 of the by- laws. Board oversees compliance.”
“Docements are available upon request.”
“Operation of a kindergarten through fifth grade charter school.”
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 | 24749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 598168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION. |
| IRS990/AllOtherContributionsAmt | 0 | 203260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANNON WRIGHT BLOUNT PLLC - CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016857500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 756 RIDGE LAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -22308 |
| IRS990/CYOtherExpensesAmt | 0 | 1072227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3528982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2613656 |
| IRS990/CYTotalExpensesAmt | 0 | 3685883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3948400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121399 |
| IRS990/Desc | 0 | OPERATION OF A KINDERGARTEN THROUGH FIFTH GRADE CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3685883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TOM BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY REAVES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LENITA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUPLE TRAVILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT VOLDENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| 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/TitleTxt | 0 | DIRECTOR & F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 238466 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3970708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504939 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22308 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1173277 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22308 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 892100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1154617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1035777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198430 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATOR FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2448845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2448845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -321002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -321002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARVIN TODD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TUITION & SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3510808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3510808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18174 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF A KINDERGARTEN THROUGH FIFTH GRADE CHARTER SCHOOL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 694285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 874 |
| IRS990/PYOtherExpensesAmt | 0 | 999970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3223979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2939430 |
| IRS990/PYTotalExpensesAmt | 0 | 3939400 |
| IRS990/PYTotalRevenueAmt | 0 | 3919138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3490841 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3685883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 409970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 215919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 157071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 124847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 68278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 35565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 24127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET - NTP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET - LEGACY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOW-GASB 68-LEGACY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOWS-GASB 68 - NTP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NET PENSION (LIABILITY) ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RESTRICTED NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEFERRED OUTFLOWS - GASB 68 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 160581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 344358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 504939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 52988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS-GASB 68-LEGACY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS-GASB 68- NTP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL CLEARING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3948400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160581 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1035777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3685883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 435465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3948400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3948400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3685883 |
| 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 | false |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF A KINDERGARTEN THROUGH FIFTH GRADE CHARTER SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DESCRIBED IN ARTICLE V, SECTION 5 OF THE BY- LAWS. BOARD OVERSEES COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1073767 |
| IRS990/TotalAssetsEOYAmt | 0 | 2206910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1073767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2206910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441726 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3685883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3685883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1033633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1033633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 910760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1173277 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3685883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3528982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3506674 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3948400 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1073767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2206910 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/TravelGrp/TotalAmt | 0 | 663 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 260 JOUBERT AVE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISIONPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONJA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017751018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISION PREPARATORY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 453734882 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017751018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 260 JOUBERT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.167.238.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 N QUAIL HOLLOW SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES E MCLEAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-23T15:03:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.