Civic Intelligence

Circles of Success Learning Academy

990 • Fiscal year 2023 • EIN 65-1188252

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 25, 2025

Organization ProfileWWW.COSLACHARTER.COM
867 South Parkway EastMemphis, TN 38106

(901) 322-7978

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,885

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,644,635

Up $2,613,063 (+253%) from 2022

Net Assets

Up

$1,682,651

Up $1,219,282 (+263%) from 2022

Liabilities

Up

$1,961,984

Up $1,393,781 (+245%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$3,556,020

Up $317,544 (+9.8%) from 2022

Expenses

Up

$3,466,899

Up $263,911 (+8.2%) from 2022

Net Income

Up

$89,121

Up $53,633 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$2.0M$0-$2.0MAssets 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 2023: $3,644,635Liabilities 2023: $1,961,984Net Assets 2023: $1,682,6512023Assets 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

2023

Assets$3,644,635
Liabilities$1,961,984
Net Assets$1,682,651
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $3,556,020Expenses 2023: $3,466,899Net Income 2023: $89,1212023Revenue 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

2023

Revenue$3,556,020
Expenses$3,466,899
Net Income$89,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 25, 2025
Return Version
2022v5.0
Gross Receipts
$3,556,020
Mission and Program Overview

Mission

State approved charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,970$429,609▼ $61,361
Cash and Non-Interest-Bearing Accounts$35,381$295,960▲ $260,579
Accounts Receivable$446,045$271,005▼ $175,040
Savings and Temporary Cash Investments$30,176$0▼ $30,176
Prepaid Expenses and Deferred Charges$29,000$15,500▼ $13,500
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,031,572$3,644,635▲ $2,613,063
Other Assets Total$0$2,632,561▲ $2,632,561
Liabilities
Other Liabilities$462,072$1,656,555▲ $1,194,483
Accounts Payable and Accrued Expenses$106,131$305,429▲ $199,298
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$568,203$1,961,984▲ $1,393,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,369$1,238,112▲ $774,743
Net Assets With Donor Restrictions$0$444,539▲ $444,539
Total Net Assets Fund Balance$463,369$1,682,651▲ $1,219,282
Total Liabilities and Net Assets / Fund Balance$1,031,572$3,644,635▲ $2,613,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,834$241,759$435,593
Leasehold Improvements$12,178$213,262$225,440
Other Land Buildings$223,597$0$223,597
Buildings$0$0$0
Land$0-$0
Other Assets Org$554,523--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri Catron-cooperPrincipalFT$120,885$120,885
Troy WilkinsStaff Representative-$19,346$19,346

Board Members and Trustees

NameTitle
Daryl LevenBoard Chair
Marilynn S RobinsonVice Chair
Arlender JonesBoard Member
Candace LesterBoard Member
Cecelia SawyerBoard Member
Karen DodsonBoard Member
Lisa JacksonBoard Member
Marcus NewmanBoard Member
Deneen BurtonAlumni Parent
Dr Kenneth RobinsonFounder
Rhonda LeeParent Body Representative
Dr Sylverna FordSecretary
Ian RandolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, P O BOX 2992, Grand Rapids, MI 49501$103,710
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,487
Program Service Revenue
$2,333,070
Investment Income
$0
Other Revenue
$10,463
All Other Contributions
$386,186
Change in Net Assets
$89,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,556,020
Total Revenue per Form 990
$3,556,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,394,815
Other Expenses$1,072,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,388$212,451$0$1,888,839
Depreciation Depletion$0$213,746$0$213,746
Fees for Services Other$0$208,833$0$208,833
Occupancy$0$188,779$0$188,779
Other Employee Benefits$169,092$16,024$0$185,116
Payroll Taxes$135,823$15,511$0$151,334
Current Officers, Directors, Trustees, and Key Employees$129,320$0$0$129,320
Interest$0$87,056$0$87,056
Conferences and Meetings$81,760$0$0$81,760
Office Expenses$69,391$0$0$69,391
Pension Plan Contributions$28,875$11,331$0$40,206
Insurance$0$30,070$0$30,070
Fees for Services Accounting$0$14,789$0$14,789
Travel$0$3,501$0$3,501
Other Expenses$0$2,470$0$2,470
Fees for Services Legal$0$1,867$0$1,867
All Other Expenses$0$1,000$0$1,000
Advertising$375$0$0$375
Total Functional Expenses$2,388,042$1,078,857$0$3,466,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,466,899
Total Expenses per Audited Statements$3,466,899
Total Expenses per Form 990$3,466,899
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,521,508
Pension Related$135,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 review.”

Form 990, Part VI, Section B, Line 15

“Outside consultants were hired to make sure salaries of executive director, ceo, and top management are comparable with schools of similar size and responsibility.”

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 SOUTH PARKWAY EAST, MEMPHIS, TN 38106

Signing Officer

Name
Wayne Palmer
Title
Business Manager
Phone
9012122145
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Palmer
Formed
2003
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
12

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development & alternative programs; copier & computer service consultant; payroll & fiscal services”

Raw XML AppendixShowing 400 of 710 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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI CATRON-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL LEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYNN S ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SYLVERNA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KENNETH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENEEN BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDACE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCUS NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CECELIA SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLENDER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119346
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT BODY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0826301
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03556020
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030070
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt030070
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt087056
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt087056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429609
IRS990/LandBldgEquipCostOrOtherBssAmt0884630
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010463
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0STATE APPROVED CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0463369
IRS990/NetAssetsOrFundBalancesEOYAmt01682651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238112
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188779
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0188779
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt069391
IRS990/OfficeExpensesGrp/TotalAmt069391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,635
Liabilities
$1,961,984
Net assets
$1,682,651
Revenue
$3,556,020
Expenses
$3,466,899
Net income
$89,121
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
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.96$1.68$3.56$3.47$0.09
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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