Civic Intelligence

Memphis Delta Preparatory Charter School Inc.

990 • Fiscal year 2016 • EIN 47-3485909

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.MEMPHISDELTAPREP.ORG
1299 E Mclemore AveMemphis, TN 38106

(563) 349-5494

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$329,298

No earlier filing loaded for comparison.

Net Assets

$324,757

No earlier filing loaded for comparison.

Liabilities

$4,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

$586,198

No earlier filing loaded for comparison.

Expenses

$261,441

No earlier filing loaded for comparison.

Net Income

$324,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$329,298
Liabilities$4,541
Net Assets$324,757
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$586,198
Expenses$261,441
Net Income$324,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$586,198
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-$319,099-
Prepaid Expenses and Deferred Charges-$9,840-
Total Assets$0$329,298▲ $329,298
Other Assets Total$0$359▲ $359
Liabilities
Accounts Payable and Accrued Expenses-$4,541-
Total Liabilities$0$4,541▲ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets-$324,757-
Total Net Assets Fund Balance$0$324,757▲ $324,757
Total Liabilities and Net Assets / Fund Balance$0$329,298▲ $329,298
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew HarrellBoard Chair
Michael MckennaExecutive Director
Gib VestalMember
Gwendolyn BellMember
Paul DeanMember
Pauletta OglilvieMember
Stanton BrownMember
Whitney HardyMember
Gary PeeplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$586,198
Change in Net Assets
$324,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,302
Salaries, Compensation, and Employee Benefits$97,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,536$17,134-$85,670
Other Expenses$35,117$8,779-$43,896
Insurance$11,964$2,991-$14,955
Other Employee Benefits$9,175$2,294-$11,469
Total Functional Expenses$209,152$52,289$0$261,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“A copy of the 990 is reviewed by the board prior to being filed.”

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

“If there is a conflict of interest, whether percieved or real, the board member will immediately inform the board and will abstain from voting. If a board member is found acting out of unethical interest, that member will be dismissed.”

Form 990, Part VI, Section B, Line 15

“While compensation is not approved by an independent person, the board reviews and approves compensation of key leadership personnel using comparability data.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis Delta Preparatory Charter School
EIN
47-3485909
Phone
5633495494
Address
1299 E MCLEMORE AVE, MEMPHIS, TN 38106

Signing Officer

Name
Matthew Harrell
Title
Board Chair
Phone
5633495494
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Harrell
Formed
2015
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633495494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHIS DELTA PREPARATORY CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0473485909
ReturnHeader/Filer/PhoneNum05633495494
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 E MCLEMORE AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-03-10T16:37:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,298
Liabilities
$4,541
Net assets
$324,757
Revenue
$586,198
Expenses
$261,441
Net income
$324,757
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