Civic Intelligence

Memphis Rise Academy Inc.

990 • Fiscal year 2021 • EIN 46-1614425

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

0.74x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$123,348

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$16,603,150

Flat from 2021

Net Assets

Flat

$4,327,897

Flat from 2021

Liabilities

Flat

$12,275,253

Flat from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Flat

$9,374,095

Flat from 2021

Expenses

Flat

$8,310,980

Flat from 2021

Net Income

Flat

$1,063,115

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2021

Assets$16,603,150
Liabilities$12,275,253
Net Assets$4,327,897
Open 2021 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 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

2021

Revenue$9,374,095
Expenses$8,310,980
Net Income$1,063,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$9,374,095
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$12,484,590$12,492,751▲ $8,161
Cash and Non-Interest-Bearing Accounts$2,124,992$2,635,513▲ $510,521
Pledges and Grants Receivable$66,310$394,200▲ $327,890
Savings and Temporary Cash Investments$77,196$157,786▲ $80,590
Prepaid Expenses and Deferred Charges$51,490$33,828▼ $17,662
Total Assets$15,642,618$16,603,150▲ $960,532
Other Assets Total$838,040$889,072▲ $51,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,433,353$11,828,105▲ $394,752
Accounts Payable and Accrued Expenses$611,606$225,401▼ $386,205
Other Liabilities$332,877$221,747▼ $111,130
Total Liabilities$12,377,836$12,275,253▼ $102,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,969,046$3,830,035▲ $860,989
Net Assets With Donor Restrictions$295,736$497,862▲ $202,126
Total Net Assets Fund Balance$3,264,782$4,327,897▲ $1,063,115
Total Liabilities and Net Assets / Fund Balance$15,642,618$16,603,150▲ $960,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,094,007$1,347,383$13,441,390
Equipment$328,290$313,581$641,871
Other Land Buildings$70,454$131,891$202,345
Leasehold Improvements$0$16,130$16,130
Other Assets Org$4,690--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack VuylstekeExecutive DirectorFT$111,995$11,353$123,348

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cline Tours INCTransportation Services277 COMMERCE PARK DRIVE, Ridgeland, MS 39157$142,827
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,113
Program Service Revenue
$7,081,558
Investment Income
$25,134
Other Revenue
$30,290
All Other Contributions
$1,175,164
Change in Net Assets
$1,063,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,374,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,374,095
Total Revenue per Form 990
$9,374,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,515
Other Expenses$3,056,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,523$1,084,224-$4,333,747
Interest-$634,696-$634,696
Depreciation Depletion$421,062$72,639-$493,701
Payroll Taxes$246,692$82,230-$328,922
Other Employee Benefits$235,393$78,464-$313,857
Office Expenses$97,164$183,186-$280,350
Occupancy$212,506$42,616-$255,122
Information Technology$28,275$213,131-$241,406
Travel$181,357--$181,357
Pension Plan Contributions$83,723$72,641-$156,364
Fees for Services Other$89,890$62,896-$152,786
Current Officers, Directors, Trustees, and Key Employees$91,219$30,406-$121,625
All Other Expenses$25,399$69,688-$95,087
Fees for Services Accounting-$91,360-$91,360
Other Expenses$36,497--$36,497
Fees for Services Management-$35,000-$35,000
Fees for Services Legal-$3,276-$3,276
Advertising-$385-$385
Total Functional Expenses$5,554,142$2,756,838$0$8,310,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,310,980
Total Expenses per Audited Statements$8,310,980
Total Expenses per Form 990$8,310,980
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$221,747
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
2022-05-02
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
84
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 462 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/BOYAmt0611606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STUDENTS IN GRADES 6-12 WITH AN EXCELLENT EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/TotalAmt0385
IRS990/AllOtherContributionsAmt01175164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025399
IRS990/AllOtherExpensesGrp/TotalAmt095087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GT3 GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum09013369570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05350 POPLAR AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02124992
IRS990/CashNonInterestBearingGrp/EOYAmt02635513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0142827
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0277 COMMERCE PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIDGELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039157
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLINE TOURS INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02237113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025134
IRS990/CYOtherExpensesAmt03056465
IRS990/CYOtherRevenueAmt030290
IRS990/CYProgramServiceRevenueAmt07081558
IRS990/CYRevenuesLessExpensesAmt01063115
IRS990/CYSalariesCompEmpBnftPaidAmt05254515
IRS990/CYTotalExpensesAmt08310980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09374095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0421062
IRS990/DepreciationDepletionGrp/TotalAmt0493701
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0295736
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0497862
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05554142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091360
IRS990/FeesForServicesAccountingGrp/TotalAmt091360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03276
IRS990/FeesForServicesLegalGrp/TotalAmt03276
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089890
IRS990/FeesForServicesOtherGrp/TotalAmt0152786
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt840.00
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/OtherCompensationAmt811353
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATOSHA MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SYDEREK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CHRISTOPHER HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLINS RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAQUINDRA KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK VUYLSTEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111995
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01061949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09374095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213131
IRS990/InformationTechnologyGrp/ProgramServicesAmt028275
IRS990/InformationTechnologyGrp/TotalAmt0241406
IRS990/InterestGrp/ManagementAndGeneralAmt0634696
IRS990/InterestGrp/TotalAmt0634696
IRS990/InvestmentIncomeGrp/ExclusionAmt025134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01808985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012484590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012492751
IRS990/LandBldgEquipCostOrOtherBssAmt014301736
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/BOYAmt011433353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011828105
IRS990/NetAssetsOrFundBalancesBOYAmt03264782
IRS990/NetAssetsOrFundBalancesEOYAmt04327897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02969046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03830035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042616
IRS990/OccupancyGrp/ProgramServicesAmt0212506
IRS990/OccupancyGrp/TotalAmt0255122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183186
IRS990/OfficeExpensesGrp/ProgramServicesAmt097164
IRS990/OfficeExpensesGrp/TotalAmt0280350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838040
IRS990/OtherAssetsTotalGrp/EOYAmt0889072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313857
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0254106
IRS990/OtherExpensesGrp/ProgramServicesAmt1234671
IRS990/OtherExpensesGrp/ProgramServicesAmt266665
IRS990/OtherExpensesGrp/ProgramServicesAmt336497
IRS990/OtherExpensesGrp/TotalAmt0254106
IRS990/OtherExpensesGrp/TotalAmt1234671
IRS990/OtherExpensesGrp/TotalAmt266665
IRS990/OtherExpensesGrp/TotalAmt336497
IRS990/OtherLiabilitiesGrp/BOYAmt0332877
IRS990/OtherLiabilitiesGrp/EOYAmt0221747
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12129
IRS990/OtherRevenueTotalAmt030290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03249523
IRS990/OtherSalariesAndWagesGrp/TotalAmt04333747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246692
IRS990/PayrollTaxesGrp/TotalAmt0328922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083723
IRS990/PensionPlanContributionsGrp/TotalAmt0156364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033828
IRS990/PrincipalOfficerNm0JACK VUYLSTEKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER-PUPIL ALLOCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07081558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07081558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04301
IRS990/PYOtherExpensesAmt02563592
IRS990/PYOtherRevenueAmt027034
IRS990/PYProgramServiceRevenueAmt06100856
IRS990/PYRevenuesLessExpensesAmt0730096
IRS990/PYSalariesCompEmpBnftPaidAmt04415820
IRS990/PYTotalExpensesAmt06979412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07709508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01063115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07111848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157786
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/BookValueAmt012094007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013441390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08310980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1561823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - GASB 68
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09374095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012492751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0889072
IRS990ScheduleD/TotalExpensesPerForm990Amt08310980
IRS990ScheduleD/TotalLiabilityAmt0221747
IRS990ScheduleD/TotalRevenuePerForm990Amt09374095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09374095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08310980
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/TotalAssetsBOYAmt015642618
IRS990/TotalAssetsEOYAmt016603150
IRS990/TotalAssetsGrp/BOYAmt015642618
IRS990/TotalAssetsGrp/EOYAmt016603150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02237113
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02756838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05554142
IRS990/TotalFunctionalExpensesGrp/TotalAmt08310980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012377836
IRS990/TotalLiabilitiesEOYAmt012275253
IRS990/TotalLiabilitiesGrp/BOYAmt012377836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,603,150
Liabilities
$12,275,253
Net assets
$4,327,897
Revenue
$9,374,095
Expenses
$8,310,980
Net income
$1,063,115
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
2021Detailed filing. Detailed filing data is available for this year.$16.6$12.3$4.33$9.37$8.31$1.06
2021Summary only. Only limited summary data is available for this year.$16.6$12.3$4.33$9.37$8.31$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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