Civic Intelligence

Kipp Memphis Inc.

990 • Fiscal year 2018 • EIN 68-0502820

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

Organization ProfileWWW.KIPPMEMPHIS.ORG
2670 Union Avenue Extended No 1100Memphis, TN 38112-4430

(901) 452-2682

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$263,565

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,652,222

Down $580,705 (-4.1%) from 2017

Net Assets

Down

$9,203,143

Down $534,016 (-5.5%) from 2017

Liabilities

Down

$4,449,079

Down $46,689 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$30,509,379

Down $2,548,331 (-7.7%) from 2017

Expenses

Up

$31,043,395

Up $1,503,860 (+5.1%) from 2017

Net Income

Down

-$534,016

Down $4,052,191 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $1,042,791Liabilities 2011: $1,069,448Net Assets 2011: -$26,6572011Assets 2012: $1,845,308Liabilities 2012: $1,388,641Net Assets 2012: $456,6672012Assets 2013: $4,400,493Liabilities 2013: $1,836,904Net Assets 2013: $2,563,5892013Assets 2014: $7,558,707Liabilities 2014: $1,828,565Net Assets 2014: $5,730,1422014Assets 2015: $10,824,159Liabilities 2015: $7,701,112Net Assets 2015: $3,123,0472015Assets 2016: $12,435,583Liabilities 2016: $6,216,599Net Assets 2016: $6,218,9842016Assets 2017: $14,232,927Liabilities 2017: $4,495,768Net Assets 2017: $9,737,1592017Assets 2018: $13,652,222Liabilities 2018: $4,449,079Net Assets 2018: $9,203,1432018Assets 2019: $13,677,844Liabilities 2019: $4,868,929Net Assets 2019: $8,808,9152019Assets 2020: $17,940,328Liabilities 2020: $8,329,124Net Assets 2020: $9,611,2042020Assets 2021: $15,710,263Liabilities 2021: $3,684,062Net Assets 2021: $12,026,2012021Assets 2022: $24,468,081Liabilities 2022: $10,382,995Net Assets 2022: $14,085,0862022Assets 2023: $19,096,506Liabilities 2023: $5,232,809Net Assets 2023: $13,863,6972023Assets 2024: $26,722,929Liabilities 2024: $4,186,825Net Assets 2024: $22,536,1042024Assets 2025: $31,369,895Liabilities 2025: $3,729,877Net Assets 2025: $27,640,0182025

Highlighted filing

2018

Assets$13,652,222
Liabilities$4,449,079
Net Assets$9,203,143
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,862,144Expenses 2011: $5,686,406Net Income 2011: $175,7382011Revenue 2012: $7,639,016Expenses 2012: $6,603,693Net Income 2012: $1,035,3232012Revenue 2013: $13,041,182Expenses 2013: $11,313,894Net Income 2013: $1,727,2882013Revenue 2014: $20,014,643Expenses 2014: $16,848,514Net Income 2014: $3,166,1292014Revenue 2015: $21,502,609Expenses 2015: $22,372,055Net Income 2015: -$869,4462015Revenue 2016: $29,713,155Expenses 2016: $26,617,218Net Income 2016: $3,095,9372016Revenue 2017: $33,057,710Expenses 2017: $29,539,535Net Income 2017: $3,518,1752017Revenue 2018: $30,509,379Expenses 2018: $31,043,395Net Income 2018: -$534,0162018Revenue 2019: $31,029,110Expenses 2019: $31,423,338Net Income 2019: -$394,2282019Revenue 2020: $30,262,442Expenses 2020: $29,460,153Net Income 2020: $802,2892020Revenue 2021: $25,367,687Expenses 2021: $22,952,690Net Income 2021: $2,414,9972021Revenue 2022: $25,479,805Expenses 2022: $23,420,920Net Income 2022: $2,058,8852022Revenue 2023: $29,831,220Expenses 2023: $30,052,609Net Income 2023: -$221,3892023Revenue 2024: $25,247,760Expenses 2024: $20,319,364Net Income 2024: $4,928,3962024Revenue 2025: $22,025,102Expenses 2025: $17,102,293Net Income 2025: $4,922,8092025

Highlighted filing

2018

Revenue$30,509,379
Expenses$31,043,395
Net Income-$534,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$30,509,379
Mission and Program Overview

Mission

Kipp memphis collegiate schools (kmcs) is part of the kipp non-profit network of college-preparatory, public charter schools. Kmcs builds a partnership among parents, students, and teachers that puts learning first. By providing outstanding educators, more time in school learning, and a strong culture of achievement, kmcs helps all students climb the mountain to and through college.

Kipp memphis is the operating entity of kipp collegiate middle school, kipp collegiate high school, kipp collegiate elementary school, kipp academy middle school, kipp academy elementary school, kipp preparatory elementary school, and kipp preparatory middle school, public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,737,159$9,203,143▼ $534,016
Savings and Temporary Cash Investments$6,298,535$7,068,168▲ $769,633
Land, Buildings, and Equipment, Net$973,238$999,014▲ $25,776
Pledges and Grants Receivable$2,245,068$678,798▼ $1,566,270
Prepaid Expenses and Deferred Charges$14,750--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$14,232,927$13,652,222▼ $580,705
Other Assets Total$4,701,336$4,906,242▲ $204,906
Liabilities
Other Liabilities$3,475,895$3,334,789▼ $141,106
Accounts Payable and Accrued Expenses$1,019,873$1,114,290▲ $94,417
Total Liabilities$4,495,768$4,449,079▼ $46,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,737,159$9,203,143▼ $534,016
Total Liabilities and Net Assets / Fund Balance$14,232,927$13,652,222▼ $580,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,453$825,143$1,080,596
Other Land Buildings$743,561-$743,561
Other Assets Org$1,665,829--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra FergusonExecutive DirectorFT$245,565$18,000$263,565
Andrew BobowskiHead of SchoolsFT$118,051$14,974$133,025
Gretchen DodsonCOOFT$110,548$16,869$127,417
Mitchell BartkiewiczDirector of Teaching and LFT$108,617$12,734$121,351

Board Members and Trustees

NameTitle
Jim BoydChair
Holly ColemanMember
Mack MartinMember
Michelle ArmstrongMember
Ryan GibbsMember
Sarah Lockridge-steckelMember
Timothy JonesMember
Greg ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,045,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$464,289
All Other Contributions
$1,126,252
Change in Net Assets
$-534,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,509,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,509,379
Total Revenue per Form 990
$30,509,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,369,205
Other Expenses$10,674,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,026,106$1,906,095-$16,932,201
Fees for Services Other$2,142,096$791,597-$2,933,693
Occupancy$2,262,931$91,330-$2,354,261
Office Expenses$1,528,556$145,136-$1,673,692
Other Employee Benefits$1,322,704$189,122-$1,511,826
Payroll Taxes$1,101,127$134,065-$1,235,192
Pension Plan Contributions$541,540$148,446-$689,986
All Other Expenses$272,846$15,091-$287,937
Other Expenses$167,466$761-$168,227
Depreciation Depletion$125,919--$125,919
Insurance$73,588$6,380-$79,968
Travel$8,297$34,130-$42,427
Advertising$14,907$21,002-$35,909
Fees for Services Legal-$33,108-$33,108
Total Functional Expenses$27,501,025$3,542,370$0$31,043,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,043,395
Total Expenses per Audited Statements$31,043,395
Total Expenses per Form 990$31,043,395
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
Deferred Inflows Pension$2,024,789
Grant Advances and Loans$1,310,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 990 is presented to the board for comments and/or approval prior to filing the form.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by periodically having employees update conflict of interest forms. This is monitored during each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of all key employees includes a review and approval by the board of directors. The process for determining the compensation of all key employees includes a review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Memphis
EIN
68-0502820
Phone
9014522682
Address
2670 UNION AVENUE EXTENDED NO 1100, MEMPHIS, TN 38112-4430

Signing Officer

Name
Kendra Ferguson
Title
Executive Director
Phone
9014522682
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Ferguson
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
495
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has been determined to be exempt from federal income taxes under section 501 (c)(3) of the internal revenue code (irc). As an exempt corporation, the school must operate in conformity with the irc in order to maintain its tax-exempt status. The school is also exempt from state income tax. The school evaluates the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The school has determined that the application of the income tax standard does not impact the operations of the school and that no provision for income tax is required in the school's financial statements.”

Raw XML AppendixShowing 400 of 476 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/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIPP MEMPHIS IS THE OPERATING ENTITY OF KIPP COLLEGIATE MIDDLE SCHOOL, KIPP COLLEGIATE HIGH SCHOOL, KIPP COLLEGIATE ELEMENTARY SCHOOL, KIPP ACADEMY MIDDLE SCHOOL, KIPP ACADEMY ELEMENTARY SCHOOL, KIPP PREPARATORY ELEMENTARY SCHOOL, AND KIPP PREPARATORY MIDDLE SCHOOL, PUBLIC CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09737159
IRS990/NetAssetsOrFundBalancesEOYAmt09203143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091330
IRS990/OccupancyGrp/ProgramServicesAmt02262931
IRS990/OccupancyGrp/TotalAmt02354261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01528556
IRS990/OfficeExpensesGrp/TotalAmt01673692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04701336
IRS990/OtherAssetsTotalGrp/EOYAmt04906242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01322704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511826
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1761
IRS990/OtherExpensesGrp/ProgramServicesAmt01677537
IRS990/OtherExpensesGrp/ProgramServicesAmt1640512
IRS990/OtherExpensesGrp/ProgramServicesAmt2594893
IRS990/OtherExpensesGrp/ProgramServicesAmt3167466
IRS990/OtherExpensesGrp/TotalAmt01703644
IRS990/OtherExpensesGrp/TotalAmt1640512
IRS990/OtherExpensesGrp/TotalAmt2594893
IRS990/OtherExpensesGrp/TotalAmt3168227
IRS990/OtherLiabilitiesGrp/BOYAmt03475895
IRS990/OtherLiabilitiesGrp/EOYAmt03334789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0464289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464289
IRS990/OtherRevenueTotalAmt0464289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01906095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015026106
IRS990/OtherSalariesAndWagesGrp/TotalAmt016932201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134065
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101127
IRS990/PayrollTaxesGrp/TotalAmt01235192
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541540
IRS990/PensionPlanContributionsGrp/TotalAmt0689986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02245068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014750
IRS990/PrincipalOfficerNm0KENDRA FERGUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032997242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09880633
IRS990/PYOtherRevenueAmt060468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03518175
IRS990/PYSalariesCompEmpBnftPaidAmt019658902
IRS990/PYTotalExpensesAmt029539535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033057710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-534016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06298535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07068168
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031043395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03240413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11665829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0743561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12024789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES AND LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030509379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS AN EXEMPT CORPORATION, THE SCHOOL MUST OPERATE IN CONFORMITY WITH THE IRC IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. THE SCHOOL IS ALSO EXEMPT FROM STATE INCOME TAX. THE SCHOOL EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE SCHOOL HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE SCHOOL AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04906242
IRS990ScheduleD/TotalExpensesPerForm990Amt031043395
IRS990ScheduleD/TotalLiabilityAmt03334789
IRS990ScheduleD/TotalRevenuePerForm990Amt030509379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030509379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031043395
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL ASSISTANCE AWARDS INFORMATION IS NOT APPLICABLE BECAUSE THERE IS NO COST TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS FROM THE US DEPARTMENT OF EDUCATION, TENNESSEE DEPARTMENT OF EDUCATION, AND SHELBY COUNTY SCHOOLS. ADDITIONALLY, CHARTER IS ELGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0245565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENDRA FERGUSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY HAVING EMPLOYEES UPDATE CONFLICT OF INTEREST FORMS. THIS IS MONITORED DURING EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION OF ALL KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014232927
IRS990/TotalAssetsEOYAmt013652222
IRS990/TotalAssetsGrp/BOYAmt014232927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,652,222
Liabilities
$4,449,079
Net assets
$9,203,143
Revenue
$30,509,379
Expenses
$31,043,395
Net income
-$534,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$3.73$27.6$22.0$17.1$4.92
2024Detailed filing. Detailed filing data is available for this year.$26.7$4.19$22.5$25.2$20.3$4.93
2023Detailed filing. Detailed filing data is available for this year.$19.1$5.23$13.9$29.8$30.1$0.22
2022Detailed filing. Detailed filing data is available for this year.$24.5$10.4$14.1$25.5$23.4$2.06
2021Detailed filing. Detailed filing data is available for this year.$15.7$3.68$12.0$25.4$23.0$2.41
2020Detailed filing. Detailed filing data is available for this year.$17.9$8.33$9.61$30.3$29.5$0.80
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.87$8.81$31.0$31.4$0.39
2018Detailed filing. Detailed filing data is available for this year.$13.7$4.45$9.20$30.5$31.0$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.2$4.50$9.74$33.1$29.5$3.52
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.22$6.22$29.7$26.6$3.10
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.70$3.12$21.5$22.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.56$1.83$5.73$20.0$16.8$3.17
2013Summary only. Only limited summary data is available for this year.$4.40$1.84$2.56$13.0$11.3$1.73
2012Summary only. Only limited summary data is available for this year.$1.85$1.39$0.46$7.64$6.60$1.04
2011Summary only. Only limited summary data is available for this year.$1.04$1.07$0.03$5.86$5.69$0.18