Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3734882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,606,103
Up $1,366,904 (+61%) from 2021
Net Assets
Up$2,167,971
Up $261,698 (+14%) from 2021
Liabilities
Up$1,438,132
Up $1,105,206 (+332%) from 2021
Revenue
Up$5,410,170
Up $594,368 (+12%) from 2021
Expenses
Up$5,145,642
Up $1,062,836 (+26%) from 2021
Net Income
Down$264,528
Down $468,468 (-64%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $216,781 | $1,093,134 | ▲ $876,353 |
| Cash and Non-Interest-Bearing Accounts | $739,772 | $391,107 | ▼ $348,665 |
| Accounts Receivable | $189,583 | $149,804 | ▼ $39,779 |
| Prepaid Expenses and Deferred Charges | $205 | $800 | ▲ $595 |
| Total Assets | $2,239,199 | $3,606,103 | ▲ $1,366,904 |
| Other Assets Total | $1,092,858 | $1,971,258 | ▲ $878,400 |
| Liabilities | |||
| Other Liabilities | $305,894 | $887,561 | ▲ $581,667 |
| Accounts Payable and Accrued Expenses | $27,032 | $550,571 | ▲ $523,539 |
| Total Liabilities | $332,926 | $1,438,132 | ▲ $1,105,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,148,335 | $1,410,033 | ▲ $261,698 |
| Net Assets With Donor Restrictions | $757,938 | $757,938 | → $0 |
| Total Net Assets Fund Balance | $1,906,273 | $2,167,971 | ▲ $261,698 |
| Total Liabilities and Net Assets / Fund Balance | $2,239,199 | $3,606,103 | ▲ $1,366,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $950,766 | $2,288 | $953,054 |
| Equipment | $142,368 | $448,385 | $590,753 |
| Other Assets Org | $89,556 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Benton | Director & F | FT | $116,281 | $116,281 |
| Name | Title |
|---|---|
| Marvin Todd | Board Chair |
| John Coates | Board Member |
| Megan Salemi | Board Member |
| Mim Stokes | Board Member |
| Neva Reaves | 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 | $3,590,360 |
| Other Expenses | $1,555,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,993,220 | - | - | $2,993,220 |
| Occupancy | $280,028 | - | - | $280,028 |
| Travel | $280,023 | - | - | $280,023 |
| Payroll Taxes | $234,495 | - | - | $234,495 |
| Other Employee Benefits | $223,389 | - | - | $223,389 |
| Current Officers, Directors, Trustees, and Key Employees | $221,475 | - | - | $221,475 |
| Fees for Services Other | $199,626 | - | - | $199,626 |
| Fees for Services Accounting | $100,303 | - | - | $100,303 |
| Insurance | $76,573 | - | - | $76,573 |
| Depreciation Depletion | $75,462 | - | - | $75,462 |
| Other Expenses | $51,284 | - | - | $51,284 |
| All Other Expenses | $29,369 | - | - | $29,369 |
| Interest | $26,444 | - | - | $26,444 |
| Office Expenses | $23,816 | - | - | $23,816 |
| Pension Plan Contributions | $-82,219 | - | - | $-82,219 |
| Total Functional Expenses | $5,145,642 | $0 | $0 | $5,145,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,148,471 |
| Expenses per Audited Statements | $5,145,642 |
| Total Expenses per Form 990 | $5,145,642 |
| Expenses Not Reported on Form 990 | $2,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows - Gasb 68 | $859,152 |
| Retirement Contributions | $25,579 |
| Net Right of Use Liability | $2,830 |
“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.”
“Documents are available upon request.”
“Operation of a kindergarten through fifth grade charter school.”
“Right of use book/tax difference -2,830”
“ROUNDING -1”
“Right of use book/tax difference 2,830 rounding -1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 550571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149804 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE ACADEMIC AND ETHICAL FOUNDATION. |
| IRS990/AllOtherContributionsAmt | 0 | 340576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29369 |
| 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 | 739772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221475 |
| 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 | 1607152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1555282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3803018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3590360 |
| IRS990/CYTotalExpensesAmt | 0 | 5145642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5410170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75462 |
| 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 | 757938 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 757938 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5145642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199626 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 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 | NEVA REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN SALEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIM STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT VOLDENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116281 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1266576 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5410170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76573 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26444 |
| IRS990/InterestGrp/TotalAmt | 0 | 26444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1543807 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | 1906273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1148335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1410033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1092858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1971258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223389 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS & S |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 887561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2993220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2993220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 234495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -82219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -82219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN TODD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3535179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 267839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3535179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 267839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF A KINDERGARTEN THROUGH FIFTH GRADE CHARTER SCHOOL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1231169 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1020164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3584633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 732996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3062642 |
| IRS990/PYTotalExpensesAmt | 0 | 4082806 |
| IRS990/PYTotalRevenueAmt | 0 | 4815802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264528 |
| 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 | 3803018 |
| 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/EquipmentGrp/BookValueAmt | 0 | 142368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 448385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 590753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2829 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5145642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 950766 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 953054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1881702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 89556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET - NTP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED NET PENSION ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 859152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS - GASB 68 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5410170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING -1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RIGHT OF USE BOOK/TAX DIFFERENCE 2,830 ROUNDING -1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1093134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1971258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5145642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 887561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5410170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5410169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5148471 |
| 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 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RIGHT OF USE BOOK/TAX DIFFERENCE -2,830 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 2239199 |
| IRS990/TotalAssetsEOYAmt | 0 | 3606103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2239199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3606103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1607152 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5145642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5145642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1438132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1438132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1906273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167971 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5145642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3803018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116281 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3803018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5410170 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2239199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3606103 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 280023 |
| IRS990/TravelGrp/TotalAmt | 0 | 280023 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISIONPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISION PREPARATORY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 453734882 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017751018 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.