Civic Intelligence

Circles of Success Learning Academy

990 • Fiscal year 2018 • EIN 65-1188252

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

Organization ProfileWWW.COSLACHARTER.COM
867 S Parkway EMemphis, TN 38106

(901) 322-7978

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,620

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$857,067

Up $343,607 (+67%) from 2017

Net Assets

Up

$477,999

Up $270,070 (+130%) from 2017

Liabilities

Up

$379,068

Up $73,537 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$2,426,214

Up $14,007 (+0.6%) from 2017

Expenses

Up

$2,456,464

Up $132,731 (+5.7%) from 2017

Net Income

Down

-$30,250

Down $118,724 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $338,980Liabilities 2011: $113,878Net Assets 2011: $225,1022011Assets 2012: $111,679Liabilities 2012: $102,684Net Assets 2012: $8,9952012Assets 2013: $207,693Liabilities 2013: $161,919Net Assets 2013: $45,7742013Assets 2014: $272,891Liabilities 2014: $171,823Net Assets 2014: $101,0682014Assets 2015: $685,956Liabilities 2015: $1,041,440Net Assets 2015: -$355,4842015Assets 2016: $772,207Liabilities 2016: $472,906Net Assets 2016: $299,3012016Assets 2017: $513,460Liabilities 2017: $305,531Net Assets 2017: $207,9292017Assets 2018: $857,067Liabilities 2018: $379,068Net Assets 2018: $477,9992018Assets 2019: $943,289Liabilities 2019: $312,608Net Assets 2019: $630,6812019Assets 2020: $1,340,608Liabilities 2020: $713,724Net Assets 2020: $626,8842020Assets 2021: $1,123,332Liabilities 2021: $258,787Net Assets 2021: $864,5452021Assets 2022: $1,031,572Liabilities 2022: $568,203Net Assets 2022: $463,3692022Assets 2024: $1,176,073Liabilities 2024: $204,189Net Assets 2024: $971,8842024Assets 2025: $3,265,315Liabilities 2025: $1,712,433Net Assets 2025: $1,552,8822025

Highlighted filing

2018

Assets$857,067
Liabilities$379,068
Net Assets$477,999
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,722,282Expenses 2011: $1,628,407Net Income 2011: $93,8752011Revenue 2012: $1,543,557Expenses 2012: $1,759,664Net Income 2012: -$216,1072012Revenue 2013: $2,072,869Expenses 2013: $2,036,090Net Income 2013: $36,7792013Revenue 2014: $2,309,106Expenses 2014: $2,253,812Net Income 2014: $55,2942014Revenue 2015: $2,303,356Expenses 2015: $2,122,347Net Income 2015: $181,0092015Revenue 2016: $2,309,230Expenses 2016: $2,298,804Net Income 2016: $10,4262016Revenue 2017: $2,412,207Expenses 2017: $2,323,733Net Income 2017: $88,4742017Revenue 2018: $2,426,214Expenses 2018: $2,456,464Net Income 2018: -$30,2502018Revenue 2019: $2,680,848Expenses 2019: $2,529,064Net Income 2019: $151,7842019Revenue 2020: $2,490,764Expenses 2020: $2,374,212Net Income 2020: $116,5522020Revenue 2021: $3,112,592Expenses 2021: $2,838,655Net Income 2021: $273,9372021Revenue 2022: $3,238,476Expenses 2022: $3,202,988Net Income 2022: $35,4882022Revenue 2024: $3,803,381Expenses 2024: $3,676,348Net Income 2024: $127,0332024Revenue 2025: $3,560,556Expenses 2025: $3,824,906Net Income 2025: -$264,3502025

Highlighted filing

2018

Revenue$2,426,214
Expenses$2,456,464
Net Income-$30,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.0
Gross Receipts
$2,426,214
Mission and Program Overview

Mission

State approved charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,287$152,789▼ $44,498
Land, Buildings, and Equipment, Net$113,790$144,483▲ $30,693
Pledges and Grants Receivable$26,756$22,679▼ $4,077
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Total Assets$513,460$857,067▲ $343,607
Other Assets Total$175,627$537,116▲ $361,489
Liabilities
Other Liabilities$137,880$226,578▲ $88,698
Accounts Payable and Accrued Expenses$167,651$152,490▼ $15,161
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$305,531$379,068▲ $73,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$278,516▲ $278,516
Unrestricted Net Assets$207,929$199,483▼ $8,446
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$207,929$477,999▲ $270,070
Total Liabilities and Net Assets / Fund Balance$513,460$857,067▲ $343,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$25,370$0
Land$0-$0
Equipment$36,357$119,327$0
Leasehold Improvements$108,126$117,314$0
Other Assets Org$359,259--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri Catron-CooperPrincipalFT$116,620$116,620

Board Members and Trustees

NameTitle
Marilynn RobinsonChairman and President
Cecelia SawyerBoard Member
Daryl LevenBoard Member
Erika Gunn HillBoard Member
Kim CoxBoard Member
Pat ThomasBoard Member
Roshun AustinBoard Member
Sharon YoungBoard Member
Sylverna FordBoard Member
Kenneth S RobinsonBoard Member and Founder
Patrice JonesCorporate Secretary
Ian RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,051
Program Service Revenue
$2,396,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,051
Change in Net Assets
$-30,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,426,214
Total Revenue per Form 990
$2,426,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,858
Other Expenses$773,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,381$63,088$0$1,241,469
Current Officers, Directors, Trustees, and Key Employees$93,553$116,620$0$210,173
Occupancy$161,060$0$0$161,060
Pension Plan Contributions$107,848$26,740$0$134,588
Payroll Taxes$92,082$4,546$0$96,628
Fees for Services Other$67,586$3,773$0$71,359
All Other Expenses$64,601$0$0$64,601
Office Expenses$41,358$0$0$41,358
Fees for Services Accounting$0$24,500$0$24,500
Other Expenses$19,757$0$0$19,757
Information Technology$17,505$0$0$17,505
Conferences and Meetings$11,471$0$0$11,471
Interest$10,497--$10,497
Total Functional Expenses$2,143,586$312,878$0$2,456,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,464
Total Expenses per Audited Statements$2,456,464
Total Expenses per Form 990$2,456,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Related Deferred Inflows$226,578
Governance and Compliance

Governance Checklist

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

“Form 990 is presented to the governing body for the review”

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

“The board and members are made aware of the conflicts of interest policy and is monitored to make sure company is in compliance.”

Form 990, Part VI, Section B, Line 15

“Outside consultants were hired to make sure salaries of executive director, ceo, and top management compensation are comparable”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public for inspection upon their request.”

Filing and Contact Details

Filer

Filer Name
Circles of Success Learning Academy
EIN
65-1188252
Phone
9013227978
Address
867 S Parkway E, Memphis, TN 38106

Signing Officer

Name
Wayne Palmer
Title
Business Manager
Phone
9012122145
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Catron-Cooper
Formed
2003
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Booker T Camper Jr CPA
Address
1067 E Raines Rd, Memphis, TN 38116
Preparer
Booker Camper
Phone
9018312988
Raw XML AppendixShowing 400 of 537 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/BOYAmt0167651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152490
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0State Approved Charter School
IRS990/AllOtherContributionsAmt030051
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064601
IRS990/AllOtherExpensesGrp/TotalAmt064601
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Wayne Palmer
IRS990/BooksInCareOfDetail/PhoneNum09012122145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0867 S Parkway E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197287
IRS990/CashNonInterestBearingGrp/EOYAmt0152789
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011471
IRS990/ConferencesMeetingsGrp/TotalAmt011471
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0773606
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02396163
IRS990/CYRevenuesLessExpensesAmt0-30250
IRS990/CYSalariesCompEmpBnftPaidAmt01682858
IRS990/CYTotalExpensesAmt02456464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02426214
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02143586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067586
IRS990/FeesForServicesOtherGrp/TotalAmt071359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilynn Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrice Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Ian Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth S Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Roshun Austin
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Sylverna Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Erika Gunn Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Daryl Leven
IRS990/Form990PartVIISectionAGrp/PersonNm9Cecelia Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Young
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheri Catron-Cooper
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116620
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member and Founder
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/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02426214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt017505
IRS990/InformationTechnologyGrp/TotalAmt017505
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010497
IRS990/InterestGrp/TotalAmt010497
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144483
IRS990/LandBldgEquipCostOrOtherBssAmt0406494
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0State Approved Charter School
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0207929
IRS990/NetAssetsOrFundBalancesEOYAmt0477999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0161060
IRS990/OccupancyGrp/TotalAmt0161060
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt041358
IRS990/OfficeExpensesGrp/TotalAmt041358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175627
IRS990/OtherAssetsTotalGrp/EOYAmt0537116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Custodian Service and Supplies
IRS990/OtherExpensesGrp/Desc3Textbooks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0166728
IRS990/OtherExpensesGrp/ProgramServicesAmt1111159
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319757
IRS990/OtherExpensesGrp/TotalAmt0195076
IRS990/OtherExpensesGrp/TotalAmt1111159
IRS990/OtherExpensesGrp/TotalAmt245263
IRS990/OtherExpensesGrp/TotalAmt319757
IRS990/OtherLiabilitiesGrp/BOYAmt0137880
IRS990/OtherLiabilitiesGrp/EOYAmt0226578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241469
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04546
IRS990/PayrollTaxesGrp/ProgramServicesAmt092082
IRS990/PayrollTaxesGrp/TotalAmt096628
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107848
IRS990/PensionPlanContributionsGrp/TotalAmt0134588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sheri Catron-Cooper
IRS990/PriorPeriodAdjustmentsAmt0300320
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Grants and Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Lunch and Family Activity Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02376543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02376543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0591873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02788
IRS990/PYRevenuesLessExpensesAmt088474
IRS990/PYSalariesCompEmpBnftPaidAmt01731860
IRS990/PYTotalExpensesAmt02323733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412207
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426214
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02456464
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117314
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0225440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1359259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows Related to Pensions
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRED INFLOWS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,067
Liabilities
$379,068
Net assets
$477,999
Revenue
$2,426,214
Expenses
$2,456,464
Net income
-$30,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.71$1.55$3.56$3.82$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.97$3.80$3.68$0.13
2022Summary only. Only limited summary data is available for this year.$1.03$0.57$0.46$3.24$3.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$3.11$2.84$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.71$0.63$2.49$2.37$0.12
2019Summary only. Only limited summary data is available for this year.$0.94$0.31$0.63$2.68$2.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$2.43$2.46$0.03
2017Summary only. Only limited summary data is available for this year.$0.51$0.31$0.21$2.41$2.32$0.09
2016Summary only. Only limited summary data is available for this year.$0.77$0.47$0.30$2.31$2.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.69$1.04$0.36$2.30$2.12$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$2.31$2.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$2.07$2.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$1.54$1.76$0.22
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$1.72$1.63$0.09