Civic Intelligence

Memphis Rise Academy Inc.

990 • Fiscal year 2020 • EIN 46-1614425

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization ProfileMEMPHISRISE.ORG
5221 Raleigh Lagrange RoadMemphis, TN 38134

(901) 379-5750

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$106,343

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$15,642,618

Up $7,833,746 (+100%) from 2019

Net Assets

Up

$3,264,782

Up $898,823 (+38%) from 2019

Liabilities

Up

$12,377,836

Up $6,934,923 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$7,709,508

Up $552,405 (+7.7%) from 2019

Expenses

Up

$6,979,412

Up $642,920 (+10%) from 2019

Net Income

Down

$730,096

Down $90,515 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $547,103Liabilities 2015: $52,700Net Assets 2015: $494,4032015Assets 2016: $1,213,810Liabilities 2016: $475,603Net Assets 2016: $738,2072016Assets 2017: $7,404,911Liabilities 2017: $5,135,707Net Assets 2017: $2,269,2042017Assets 2018: $7,345,248Liabilities 2018: $5,799,900Net Assets 2018: $1,545,3482018Assets 2019: $7,808,872Liabilities 2019: $5,442,913Net Assets 2019: $2,365,9592019Assets 2020: $15,642,618Liabilities 2020: $12,377,836Net Assets 2020: $3,264,7822020Assets 2021: $16,603,150Liabilities 2021: $12,275,253Net Assets 2021: $4,327,8972021Assets 2022: $18,757,324Liabilities 2022: $13,535,905Net Assets 2022: $5,221,4192022Assets 2023: $16,835,373Liabilities 2023: $12,139,824Net Assets 2023: $4,695,5492023Assets 2025: $15,977,073Liabilities 2025: $12,010,952Net Assets 2025: $3,966,1212025

Highlighted filing

2020

Assets$15,642,618
Liabilities$12,377,836
Net Assets$3,264,782
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $1,706,363Expenses 2015: $1,229,328Net Income 2015: $477,0352015Revenue 2016: $2,224,174Expenses 2016: $1,980,370Net Income 2016: $243,8042016Revenue 2017: $4,687,351Expenses 2017: $3,111,654Net Income 2017: $1,575,6972017Revenue 2018: $5,002,593Expenses 2018: $5,647,625Net Income 2018: -$645,0322018Revenue 2019: $7,157,103Expenses 2019: $6,336,492Net Income 2019: $820,6112019Revenue 2020: $7,709,508Expenses 2020: $6,979,412Net Income 2020: $730,0962020Revenue 2021: $9,374,095Expenses 2021: $8,310,980Net Income 2021: $1,063,1152021Revenue 2022: $10,468,134Expenses 2022: $9,572,999Net Income 2022: $895,1352022Revenue 2023: $11,167,664Expenses 2023: $11,693,534Net Income 2023: -$525,8702023Revenue 2025: $11,163,455Expenses 2025: $11,404,684Net Income 2025: -$241,2292025

Highlighted filing

2020

Revenue$7,709,508
Expenses$6,979,412
Net Income$730,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$7,709,508
Mission and Program Overview

Mission

To provide students in grades 6-12 with an excellent education, preparing them to pursue ambitious goals and succeed in college.

To provide students in grades 6-12 with an excellent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,487,487$12,484,590▲ $5,997,103
Cash and Non-Interest-Bearing Accounts$666,948$2,124,992▲ $1,458,044
Accounts Receivable$249,239--
Savings and Temporary Cash Investments-$77,196-
Pledges and Grants Receivable-$66,310-
Prepaid Expenses and Deferred Charges$115,381$51,490▼ $63,891
Total Assets$7,808,872$15,642,618▲ $7,833,746
Other Assets Total$289,817$838,040▲ $548,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,265,324$11,433,353▲ $6,168,029
Accounts Payable and Accrued Expenses$114,527$611,606▲ $497,079
Other Liabilities$63,062$332,877▲ $269,815
Total Liabilities$5,442,913$12,377,836▲ $6,934,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,796$2,969,046▲ $1,825,250
Net Assets With Donor Restrictions$1,222,163$295,736▼ $926,427
Total Net Assets Fund Balance$2,365,959$3,264,782▲ $898,823
Total Liabilities and Net Assets / Fund Balance$7,808,872$15,642,618▲ $7,833,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,876,687$1,035,115$6,911,802
Other Land Buildings$6,543,181$104,060$6,647,241
Equipment$64,308$160,393$224,701
Leasehold Improvements$414$15,716$16,130
Other Assets Org$4,690--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack VuylstekeExecutive DirectorFT$106,343$106,343

Board Members and Trustees

NameTitle
James Christopher HamiltonChair
Collins RaineyVice Chair
Katosha MuseBoard Member
Oscar RomeroBoard Member
Syderek WatsonBoard Member
Victor EvansBoard Member
Laquindra KillingsworthSecretary
Charles FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,317
Program Service Revenue
$6,100,856
Investment Income
$4,301
Other Revenue
$27,034
All Other Contributions
$622,327
Change in Net Assets
$730,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,709,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,709,508
Total Revenue per Form 990
$7,709,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,415,820
Other Expenses$2,563,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,731,371$922,100-$3,653,471
Occupancy$392,353$82,244-$474,597
Payroll Taxes$207,530$70,061-$277,591
Other Employee Benefits$192,432$64,964-$257,396
Office Expenses$80,456$173,222-$253,678
Depreciation Depletion$207,096$36,546-$243,642
Travel$238,283--$238,283
Interest-$184,479-$184,479
Fees for Services Management-$128,600-$128,600
Fees for Services Other$45,254$81,228-$126,482
Pension Plan Contributions$38,468$83,751-$122,219
Current Officers, Directors, Trustees, and Key Employees$78,606$26,537-$105,143
Other Expenses$73,585$72,127-$72,127
Information Technology$29,383$39,510-$68,893
All Other Expenses$50,663$3,865-$54,528
Fees for Services Accounting-$21,984-$21,984
Fees for Services Legal-$2,435-$2,435
Advertising-$2,307-$2,307
Total Functional Expenses$4,983,029$1,996,383$0$6,979,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,979,412
Total Expenses per Audited Statements$6,979,412
Total Expenses per Form 990$6,979,412
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 - Gasb 68$332,877
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 35% controlled entity
No
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 11B

“The board of directors reviews and approves the form 990 prior to filing.”

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

“Any interested person is required to report a financial interest and disclose material facts to the board of directors in any proposed transaction. The interested person is not involved in any discussion or vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed at least annually and is determined by the board of directors after discussion and vote. The board of directors reviews and approves the annual budget, which includes a staffing plan including compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Rise Academy Inc
EIN
46-1614425
Phone
9013795750
Address
5221 RALEIGH LAGRANGE ROAD, MEMPHIS, TN 38134

Signing Officer

Name
Jack Vuylsteke
Title
Executive Director
Phone
9013795750
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Vuylsteke
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
0

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0611606
IRS990/AccountsReceivableGrp/BOYAmt0249239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STUDENTS IN GRADES 6-12 WITH AN EXCELLENT EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02307
IRS990/AdvertisingGrp/TotalAmt02307
IRS990/AllOtherContributionsAmt0622327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050663
IRS990/AllOtherExpensesGrp/TotalAmt054528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC INC
IRS990/BooksInCareOfDetail/PhoneNum03106867479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 10TH AVENUE S SUITE 416
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0666948
IRS990/CashNonInterestBearingGrp/EOYAmt02124992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026537
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01577317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04301
IRS990/CYOtherExpensesAmt02563592
IRS990/CYOtherRevenueAmt027034
IRS990/CYProgramServiceRevenueAmt06100856
IRS990/CYRevenuesLessExpensesAmt0730096
IRS990/CYSalariesCompEmpBnftPaidAmt04415820
IRS990/CYTotalExpensesAmt06979412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07709508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207096
IRS990/DepreciationDepletionGrp/TotalAmt0243642
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01222163
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0295736
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04983029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021984
IRS990/FeesForServicesAccountingGrp/TotalAmt021984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesLegalGrp/TotalAmt02435
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0128600
IRS990/FeesForServicesManagementGrp/TotalAmt0128600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045254
IRS990/FeesForServicesOtherGrp/TotalAmt0126482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK VUYLSTEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATOSHA MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDEREK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CHRISTOPHER HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLINS RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAQUINDRA KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0954990
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07709508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039510
IRS990/InformationTechnologyGrp/ProgramServicesAmt029383
IRS990/InformationTechnologyGrp/TotalAmt068893
IRS990/InterestGrp/ManagementAndGeneralAmt0184479
IRS990/InterestGrp/TotalAmt0184479
IRS990/InvestmentIncomeGrp/ExclusionAmt04301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06487487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012484590
IRS990/LandBldgEquipCostOrOtherBssAmt013799874
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS IN GRADES 6-12 WITH AN EXCELLENT EDUCATION, PREPARING THEM TO PURSUE AMBITIOUS GOALS AND SUCCEED IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05265324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011433353
IRS990/NetAssetsOrFundBalancesBOYAmt02365959
IRS990/NetAssetsOrFundBalancesEOYAmt03264782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02969046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082244
IRS990/OccupancyGrp/ProgramServicesAmt0392353
IRS990/OccupancyGrp/TotalAmt0474597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173222
IRS990/OfficeExpensesGrp/ProgramServicesAmt080456
IRS990/OfficeExpensesGrp/TotalAmt0253678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289817
IRS990/OtherAssetsTotalGrp/EOYAmt0838040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257396
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172127
IRS990/OtherExpensesGrp/ProgramServicesAmt0435171
IRS990/OtherExpensesGrp/ProgramServicesAmt1182378
IRS990/OtherExpensesGrp/ProgramServicesAmt273585
IRS990/OtherExpensesGrp/TotalAmt0435171
IRS990/OtherExpensesGrp/TotalAmt1182378
IRS990/OtherExpensesGrp/TotalAmt274008
IRS990/OtherExpensesGrp/TotalAmt372127
IRS990/OtherLiabilitiesGrp/BOYAmt063062
IRS990/OtherLiabilitiesGrp/EOYAmt0332877
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12724
IRS990/OtherRevenueTotalAmt027034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02731371
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653471
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207530
IRS990/PayrollTaxesGrp/TotalAmt0277591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038468
IRS990/PensionPlanContributionsGrp/TotalAmt0122219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051490
IRS990/PrincipalOfficerNm0JACK VUYLSTEKE
IRS990/PriorPeriodAdjustmentsAmt0168727
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER-PUPIL ALLOCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06100856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06100856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07157103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02691741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0820611
IRS990/PYSalariesCompEmpBnftPaidAmt03644751
IRS990/PYTotalExpensesAmt06336492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07157103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0730096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06127890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077196
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/BookValueAmt05876687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06911802
IRS990ScheduleD/EquipmentGrp/BookValueAmt064308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06979412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06543181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06647241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - GASB 68
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07709508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012484590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0838040
IRS990ScheduleD/TotalExpensesPerForm990Amt06979412
IRS990ScheduleD/TotalLiabilityAmt0332877
IRS990ScheduleD/TotalRevenuePerForm990Amt07709508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07709508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06979412
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY IS A CHARTER SCHOOL WHICH IS CONSIDERED PUBLIC RATHER THAN PRIVATE. ENTITY RECEIVED FEDERAL AWARDS FROM THE US DEPT OF EDUCATION AND US DEPT OF AGRICULTURE; STATE ASSISTANCE FROM THE TENNESSEE DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INTERESTED PERSON IS REQUIRED TO REPORT A FINANCIAL INTEREST AND DISCLOSE MATERIAL FACTS TO THE BOARD OF DIRECTORS IN ANY PROPOSED TRANSACTION. THE INTERESTED PERSON IS NOT INVOLVED IN ANY DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AT LEAST ANNUALLY AND IS DETERMINED BY THE BOARD OF DIRECTORS AFTER DISCUSSION AND VOTE. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES A STAFFING PLAN INCLUDING COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07808872
IRS990/TotalAssetsEOYAmt015642618
IRS990/TotalAssetsGrp/BOYAmt07808872
IRS990/TotalAssetsGrp/EOYAmt015642618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01577317
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01996383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04983029
IRS990/TotalFunctionalExpensesGrp/TotalAmt06979412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05442913
IRS990/TotalLiabilitiesEOYAmt012377836
IRS990/TotalLiabilitiesGrp/BOYAmt05442913
IRS990/TotalLiabilitiesGrp/EOYAmt012377836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02365959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03264782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04983029
IRS990/TotalProgramServiceRevenueAmt06100856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,642,618
Liabilities
$12,377,836
Net assets
$3,264,782
Revenue
$7,709,508
Expenses
$6,979,412
Net income
$730,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$12.0$3.97$11.2$11.4$0.24
2023Summary only. Only limited summary data is available for this year.$16.8$12.1$4.70$11.2$11.7$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.5$5.22$10.5$9.57$0.90
2021Summary only. Only limited summary data is available for this year.$16.6$12.3$4.33$9.37$8.31$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.6$12.4$3.26$7.71$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$5.44$2.37$7.16$6.34$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$5.80$1.55$5.00$5.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$5.14$2.27$4.69$3.11$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.74$2.22$1.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$1.71$1.23$0.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits