Civic Intelligence

Memphis Delta Preparatory Charter School Inc.

990 • Fiscal year 2018 • EIN 47-3485909

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

(563) 349-5494

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,876

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,245,524

Up $255,471 (+26%) from 2017

Net Assets

Up

$965,798

Up $116,880 (+14%) from 2017

Liabilities

Up

$279,726

Up $138,591 (+98%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$3,796,156

Up $572,325 (+18%) from 2017

Expenses

Up

$3,748,050

Up $994,982 (+36%) from 2017

Net Income

Down

$48,106

Down $422,657 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$1,245,524
Liabilities$279,726
Net Assets$965,798
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$3,796,156
Expenses$3,748,050
Net Income$48,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,796,156
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$574,288$501,716▼ $72,572
Accounts Receivable$125,244$287,180▲ $161,936
Land, Buildings, and Equipment, Net$215,323$224,311▲ $8,988
Prepaid Expenses and Deferred Charges$54,837--
Total Assets$990,053$1,245,524▲ $255,471
Other Assets Total$20,361$232,317▲ $211,956
Liabilities
Accounts Payable and Accrued Expenses$141,135$188,874▲ $47,739
Other Liabilities$0$90,852▲ $90,852
Total Liabilities$141,135$279,726▲ $138,591
Net Assets / Fund Balance
Unrestricted Net Assets$633,595$741,487▲ $107,892
Temporarily Rstr Net Assets$215,323$224,311▲ $8,988
Total Net Assets Fund Balance$848,918$965,798▲ $116,880
Total Liabilities and Net Assets / Fund Balance$990,053$1,245,524▲ $255,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,944$81,747$205,691
Buildings$71,018$44,082$115,100
Other Land Buildings$29,349$9,013$38,362
Other Assets Org$174,178--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MckennaExecutive DirectorFT$72,402$15,474$87,876
Caitlin Streit TeplickyChief Operating OfficerFT$68,676$12,729$81,405

Board Members and Trustees

NameTitle
Tate WilsonBoard Chair
Gib VestalMember
Gwendolyn BellMember
Matt HarrellMember
Paul DeanMember
Stanton BrownMember
Susie PhillipsMember
Whitney HardyMember
Gary PeeplesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Construction LLCConstruction1936 VANDERHORN DRIVE, Memphis, TN 38134$193,552
Durham School ServicesTransportationPO BOX 841879, Dallas, TX 75284$100,828
Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,134
Change in Net Assets
$48,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,796,156
Total Revenue per Form 990
$3,796,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,910
Other Expenses$1,726,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,212$510,781-$1,831,993
All Other Expenses$135,548$409,294-$544,842
Other Expenses$51,444$209,520-$209,520
Current Officers, Directors, Trustees, and Key Employees$189,917--$189,917
Depreciation Depletion-$84,258-$84,258
Total Functional Expenses$1,698,121$2,049,929$0$3,748,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,748,050
Total Expenses per Audited Statements$3,748,050
Total Expenses per Form 990$3,748,050
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
Pension Related Costs$90,852
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 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

“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 AVENUE, MEMPHIS, TN 38106

Signing Officer

Name
Tate Wilson
Title
Board Chair
Phone
5633495494
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tate Wilson
Formed
2015
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
75

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Instructional: program service expenses 100,172. Management and general expenses 92,668. Fundraising expenses 0. Total expenses 192,840. Other expenses: program service expenses 6,076. Management and general expenses 135,085. Fundraising expenses 0. Total expenses 141,161. Other student services: program service expenses 29,300. Management and general expenses 104,898. Fundraising expenses 0. Total expenses 134,198. Office expense: program service expenses 0. Management and general expenses 49,682. Fundraising expenses 0. Total expenses 49,682. Staff development: program service expenses 0. Management and general expenses 26,961. Fundraising expenses 0. Total expenses 26,961.”

Raw XML AppendixShowing 400 of 423 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01152594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470763
IRS990/PYSalariesCompEmpBnftPaidAmt01600474
IRS990/PYTotalExpensesAmt02753068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03223831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03748050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3174178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PENSION RELATED COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03796156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232317
IRS990ScheduleD/TotalExpensesPerForm990Amt03748050
IRS990ScheduleD/TotalLiabilityAmt090852
IRS990ScheduleD/TotalRevenuePerForm990Amt03796156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03796156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03748050
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE COMPENSATION IS NOT APPROVED BY AN INDEPENDENT PERSON, THE BOARD REVIEWS AND APPROVES COMPENSATION OF KEY LEADERSHIP PERSONNEL USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 100,172. MANAGEMENT AND GENERAL EXPENSES 92,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,840. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 6,076. MANAGEMENT AND GENERAL EXPENSES 135,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,161. OTHER STUDENT SERVICES: PROGRAM SERVICE EXPENSES 29,300. MANAGEMENT AND GENERAL EXPENSES 104,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,198. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,682. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,961.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224311
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0990053
IRS990/TotalAssetsEOYAmt01245524
IRS990/TotalAssetsGrp/BOYAmt0990053
IRS990/TotalAssetsGrp/EOYAmt01245524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03796156
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02049929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01698121
IRS990/TotalFunctionalExpensesGrp/TotalAmt03748050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141135
IRS990/TotalLiabilitiesEOYAmt0279726
IRS990/TotalLiabilitiesGrp/BOYAmt0141135
IRS990/TotalLiabilitiesGrp/EOYAmt0279726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0848918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965798
IRS990/TotalOtherCompensationAmt028203
IRS990/TotalProgramServiceExpensesAmt01698121
IRS990/TotalReportableCompFromOrgAmt0141078
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03796156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01299 E MCLEMORE AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MEMPHISDELTAPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TATE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633495494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,245,524
Liabilities
$279,726
Net assets
$965,798
Revenue
$3,796,156
Expenses
$3,748,050
Net income
$48,106
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