Civic Intelligence

Memphis Delta Preparatory Charter School

EIN 47-3485909 • 501(c)3 • Memphis, TN

Profile

To support and grow productive well-rounded citizens who will succeed in college and beyond.

1237 College StreetMemphis, TN 38106

www.memphisdeltaprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$102,291

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,249,833

Down $520,073 (-14%) from 2024

Liabilities

Down

$856,436

Down $104,653 (-11%) from 2024

Net Assets

Down

$2,393,397

Down $415,420 (-15%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$5,833,814

Down $955,317 (-14%) from 2024

Expenses

Down

$6,248,683

Down $208,898 (-3.2%) from 2024

Net Income

Down

-$414,869

Down $746,419 (-225%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $329,298Liabilities 2016: $4,541Net Assets 2016: $324,7572016Assets 2017: $990,053Liabilities 2017: $141,135Net Assets 2017: $848,9182017Assets 2018: $1,245,524Liabilities 2018: $279,726Net Assets 2018: $965,7982018Assets 2019: $921,983Liabilities 2019: $232,206Net Assets 2019: $689,7772019Assets 2020: $1,716,803Liabilities 2020: $1,192,437Net Assets 2020: $524,3662020Assets 2021: $2,682,732Liabilities 2021: $489,449Net Assets 2021: $2,193,2832021Assets 2022: $4,856,430Liabilities 2022: $2,841,558Net Assets 2022: $2,014,8722022Assets 2023: $3,623,009Liabilities 2023: $1,145,742Net Assets 2023: $2,477,2672023Assets 2024: $3,769,906Liabilities 2024: $961,089Net Assets 2024: $2,808,8172024Assets 2025: $3,249,833Liabilities 2025: $856,436Net Assets 2025: $2,393,3972025

Highlighted filing

2025

Assets$3,249,833
Liabilities$856,436
Net Assets$2,393,397
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $586,198Expenses 2016: $261,441Net Income 2016: $324,7572016Revenue 2017: $3,223,831Expenses 2017: $2,753,068Net Income 2017: $470,7632017Revenue 2018: $3,796,156Expenses 2018: $3,748,050Net Income 2018: $48,1062018Revenue 2019: $3,811,069Expenses 2019: $4,078,772Net Income 2019: -$267,7032019Revenue 2020: $4,645,946Expenses 2020: $4,811,357Net Income 2020: -$165,4112020Revenue 2021: $5,792,923Expenses 2021: $4,693,346Net Income 2021: $1,099,5772021Revenue 2022: $5,650,290Expenses 2022: $5,748,477Net Income 2022: -$98,1872022Revenue 2023: $7,124,391Expenses 2023: $6,661,996Net Income 2023: $462,3952023Revenue 2024: $6,789,131Expenses 2024: $6,457,581Net Income 2024: $331,5502024Revenue 2025: $5,833,814Expenses 2025: $6,248,683Net Income 2025: -$414,8692025

Highlighted filing

2025

Revenue$5,833,814
Expenses$6,248,683
Net Income-$414,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,833
Liabilities
$856,436
Net assets
$2,393,397
Revenue
$5,833,814
Expenses
$6,248,683
Net income
-$414,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.86$2.39$5.83$6.25$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.96$2.81$6.79$6.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.15$2.48$7.12$6.66$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.84$2.01$5.65$5.75$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.49$2.19$5.79$4.69$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.19$0.52$4.65$4.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$3.81$4.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$3.80$3.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$3.22$2.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.59$0.26$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$5,833,814
Mission and Program Overview

Mission

To support and grow productive well-rounded citizens who will succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,080,619$1,888,521▼ $192,098
Pledges and Grants Receivable$365,869$216,499▼ $149,370
Intangible Assets$405,672$196,116▼ $209,556
Land, Buildings, and Equipment, Net$144,206$93,217▼ $50,989
Prepaid Expenses and Deferred Charges-$21,750-
Total Assets$3,769,906$3,249,833▼ $520,073
Other Assets Total$773,540$833,730▲ $60,190
Liabilities
Accounts Payable and Accrued Expenses$308,853$466,516▲ $157,663
Other Liabilities$581,676$389,920▼ $191,756
Deferred Revenue$70,560--
Total Liabilities$961,089$856,436▼ $104,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,444$1,837,725▼ $575,719
Net Assets With Donor Restrictions$395,373$555,672▲ $160,299
Total Net Assets Fund Balance$2,808,817$2,393,397▼ $415,420
Total Liabilities and Net Assets / Fund Balance$3,769,906$3,249,833▼ $520,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,447$363,928$397,375
Buildings$36,699$208,087$244,786
Equipment$0$234,167$234,167
Leasehold Improvements$23,071$39,876$62,947
Other Assets Org$214,358--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal TuggleExecutive DirectorFT$102,291$102,291
Jasmine ThorntonDirector of Finance and OpFT$47,605$47,605
William David AllenDirector of Finance and OpFT$39,285$39,285

Board Members and Trustees

NameTitle
Tate WilsonBoard Chair
Cecil CarneyBoard Member
Isabella WilsonBoard Member
Matt HarrellBoard Member
Michael JoynerBoard Member
Princess WoodardBoard Member
Rebecca NenonBoard Member
Shaniqua TaylorBoard Member
Tom MarinoBoard Member
Joelle ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Soulsville Charter SchoolProperty Management926 E MCLEMORE AVE, Memphis, TN 38106$282,750
Technology LabTechnology Services1829 JO JOHNSTON AVENUE, Nashville, TN 37203$133,260
Quad-c Le Holdings LLC Dba Lavinia GrouTemporary Teaching ServicesPO BOX 18228, Palatine, IL 60055$112,658
Fayette Trusted Sanitation SolutionsSanitationPO BOX 886, Somerville, TN 38068$103,260
Revenue and Support

Revenue Composition

Contributions and Grants
$5,789,643
Program Service Revenue
$39,595
Investment Income
$4,576
Other Revenue
$0
All Other Contributions
$240,529
Change in Net Assets
$-414,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,833,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,833,814
Total Revenue per Form 990
$5,833,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,334,151
Other Expenses$2,914,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,545$267,690-$2,390,235
Fees for Services Other$357,321$1,593,871-$1,951,192
Other Employee Benefits$520,936$136,106-$657,042
Depreciation Depletion$285,093$31,677-$316,770
Current Officers, Directors, Trustees, and Key Employees-$286,874-$286,874
Other Expenses$31,875$3,542-$35,417
All Other Expenses$16,223--$16,223
Total Functional Expenses$3,740,106$2,508,577$0$6,248,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,248,683
Total Expenses per Audited Statements$6,248,683
Total Expenses per Form 990$6,248,683
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
Current Portion of Long-term Debt$238,163
Deferred Inflows Related to Pensions$140,689
Long-term Debt$11,068
Governance and Compliance

Governance Checklist

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

“Upon preparation by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

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

“If there is a conflict of interest, whether perceived of real, the board member will immediately inform the board and will abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography, and needs of the organization. Compensation is reviewed by the board finance committee and discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Delta Preparatory Charter School
EIN
47-3485909
Phone
9012511010
Address
1237 COLLEGE STREET, MEMPHIS, TN 38106

Signing Officer

Name
Princess Woodard
Title
Board Chair
Phone
9012511010
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Princess Woodard
Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
63
Volunteers
10

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 357,321. Management and general expenses 1,593,871. Fundraising expenses 0. Total expenses 1,951,192.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND GROW PRODUCTIVE WELL-ROUNDED CITIZENS WHO WILL SUCCEED IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02808817
IRS990/NetAssetsOrFundBalancesEOYAmt02393397
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01837725
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0833730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657042
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEBT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33542
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IRS990/OtherExpensesGrp/ProgramServicesAmt1105385
IRS990/OtherExpensesGrp/ProgramServicesAmt285544
IRS990/OtherExpensesGrp/ProgramServicesAmt331875
IRS990/OtherExpensesGrp/TotalAmt0382786
IRS990/OtherExpensesGrp/TotalAmt1117095
IRS990/OtherExpensesGrp/TotalAmt295049
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/PYRevenuesLessExpensesAmt0331550
IRS990/PYSalariesCompEmpBnftPaidAmt03707563
IRS990/PYTotalExpensesAmt06457581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06789131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-414869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039595
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/BookValueAmt036699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244786
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06248683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2214358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05833814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0833730
IRS990ScheduleD/TotalExpensesPerForm990Amt06248683
IRS990ScheduleD/TotalLiabilityAmt0389920
IRS990ScheduleD/TotalRevenuePerForm990Amt05833814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05833814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06248683
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/ExplanationTxt0GRANTS RECEIVED FROM THE STATE OF TENNESSEE, SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, AND TITLE 1 GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A CONFLICT OF INTEREST, WHETHER PERCEIVED OF REAL, THE BOARD MEMBER WILL IMMEDIATELY INFORM THE BOARD AND WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY, AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 357,321. MANAGEMENT AND GENERAL EXPENSES 1,593,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951,192.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

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