Civic Intelligence

Memphis Delta Preparatory Charter School Inc.

990 • Fiscal year 2024 • EIN 47-3485909

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

Organization ProfileWWW.MEMPHISDELTAPREP.ORG
1237 College StreetMemphis, TN 38106

(901) 251-1010

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,961

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,769,906

Up $146,897 (+4.1%) from 2023

Net Assets

Up

$2,808,817

Up $331,550 (+13%) from 2023

Liabilities

Down

$961,089

Down $184,653 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$6,789,131

Down $335,260 (-4.7%) from 2023

Expenses

Down

$6,457,581

Down $204,415 (-3.1%) from 2023

Net Income

Down

$331,550

Down $130,845 (-28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$3,769,906
Liabilities$961,089
Net Assets$2,808,817
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$6,789,131
Expenses$6,457,581
Net Income$331,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$6,789,131
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$1,065,769$2,080,619▲ $1,014,850
Intangible Assets$654,075$405,672▼ $248,403
Pledges and Grants Receivable$788,254$365,869▼ $422,385
Land, Buildings, and Equipment, Net$251,193$144,206▼ $106,987
Prepaid Expenses and Deferred Charges$5,890--
Total Assets$3,623,009$3,769,906▲ $146,897
Other Assets Total$857,828$773,540▼ $84,288
Liabilities
Other Liabilities$881,264$581,676▼ $299,588
Accounts Payable and Accrued Expenses$264,478$308,853▲ $44,375
Deferred Revenue-$70,560-
Total Liabilities$1,145,742$961,089▼ $184,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,072$2,413,444▲ $352,372
Net Assets With Donor Restrictions$416,195$395,373▼ $20,822
Total Net Assets Fund Balance$2,477,267$2,808,817▲ $331,550
Total Liabilities and Net Assets / Fund Balance$3,623,009$3,769,906▲ $146,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,421$311,954$397,375
Equipment$0$234,167$234,167
Buildings$41,328$189,629$230,957
Leasehold Improvements$17,457$32,790$50,247
Other Assets Org$173,903--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal TuggleExecutive DirectorFT$100,961$100,961
Jasmine ThorntonDirector of Finance and OpFT$91,881$91,881

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$261,000
Farris Bobango Branan PlcLegal Services990 S SHADY GROVE RD SUITE 500, Memphis, TN 38120$131,102
Technology LabTechnology Services1829 JO JOHNSTON AVENUE, Nashville, TN 37203$121,198
Enriched Schools LLCTemporary Teaching ServicesPO BOX 749454, Atlanta, GA 30374-9454$119,144
Revenue and Support

Revenue Composition

Contributions and Grants
$6,754,402
Program Service Revenue
$34,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,057
Change in Net Assets
$331,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,789,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,789,131
Total Revenue per Form 990
$6,789,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,707,563
Other Expenses$2,750,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,291,398$451,947-$2,743,345
Fees for Services Other$210,587$1,553,003-$1,763,590
Other Employee Benefits$601,981$169,395-$771,376
Depreciation Depletion$319,851$35,539-$355,390
Current Officers, Directors, Trustees, and Key Employees-$192,842-$192,842
Occupancy$70,688$7,854-$78,542
Interest$52,952$5,884-$58,836
Other Expenses$7,353$11,050-$7,353
Total Functional Expenses$3,754,870$2,702,711$0$6,457,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,457,581
Total Expenses per Audited Statements$6,457,581
Total Expenses per Form 990$6,457,581
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$268,569
Long-term Debt$228,387
Deferred Inflows Related to Pensions$84,720
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
Tate Wilson
Title
Board Chair
Phone
9012511010
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tate Wilson
Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
86
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 210,587. Management and general expenses 1,553,003. Fundraising expenses 0. Total expenses 1,763,590.”

Raw XML AppendixShowing 400 of 466 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/LandBldgEquipBasisNetGrp/BOYAmt0251193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144206
IRS990/LandBldgEquipCostOrOtherBssAmt0912746
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02477267
IRS990/NetAssetsOrFundBalancesEOYAmt02808817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02061072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02413444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07854
IRS990/OccupancyGrp/ProgramServicesAmt070688
IRS990/OccupancyGrp/TotalAmt078542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0857828
IRS990/OtherAssetsTotalGrp/EOYAmt0773540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771376
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNAL SCHOOL EXPENDI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111050
IRS990/OtherExpensesGrp/ProgramServicesAmt0107961
IRS990/OtherExpensesGrp/ProgramServicesAmt192099
IRS990/OtherExpensesGrp/ProgramServicesAmt27353
IRS990/OtherExpensesGrp/TotalAmt0383158
IRS990/OtherExpensesGrp/TotalAmt1103149
IRS990/OtherExpensesGrp/TotalAmt27353
IRS990/OtherLiabilitiesGrp/BOYAmt0881264
IRS990/OtherLiabilitiesGrp/EOYAmt0581676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02291398
IRS990/OtherSalariesAndWagesGrp/TotalAmt02743345
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0788254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05890
IRS990/PrincipalOfficerNm0TATE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLEMENTAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07089115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02798409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035276
IRS990/PYRevenuesLessExpensesAmt0462395
IRS990/PYSalariesCompEmpBnftPaidAmt03863587
IRS990/PYTotalExpensesAmt06661996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07124391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034729
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/BookValueAmt041328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230957
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06457581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1378167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2173903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228387
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/RevenueSubtotalAmt06789131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0773540
IRS990ScheduleD/TotalExpensesPerForm990Amt06457581
IRS990ScheduleD/TotalLiabilityAmt0581676
IRS990ScheduleD/TotalRevenuePerForm990Amt06789131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06789131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06457581
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 210,587. MANAGEMENT AND GENERAL EXPENSES 1,553,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763,590.
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03623009
IRS990/TotalAssetsEOYAmt03769906
IRS990/TotalAssetsGrp/BOYAmt03623009
IRS990/TotalAssetsGrp/EOYAmt03769906
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,906
Liabilities
$961,089
Net assets
$2,808,817
Revenue
$6,789,131
Expenses
$6,457,581
Net income
$331,550
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