Nonprofit · EIN 47-3485909
MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC
Tax-exempt · MEMPHIS, TN 38106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,833,814 | $6,248,683 | -$414,869 | $3,249,833 | $856,436 | $2,393,397 |
| June 30, 2024 | 990 | $6,789,131 | $6,457,581 | $331,550 | $3,769,906 | $961,089 | $2,808,817 |
| June 30, 2023 | 990 | $7,124,391 | $6,661,996 | $462,395 | $3,623,009 | $1,145,742 | $2,477,267 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,789,643
- of which government grants
- $5,549,114
- Program service revenue
- $39,595
- Investment income
- $4,576
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $286,874
- Other salaries and wages
- $2,390,235
- Salaries, compensation and benefits (total)
- $3,334,151
- Professional fundraising fees
- $0
- Depreciation
- $316,770
- Program services (functional)
- $3,740,106
- Management and general (functional)
- $2,508,577
Balance sheet and other
- Total assets, start of year
- $3,769,906
- Total assets, end of year
- $3,249,833
- Total liabilities, end of year
- $856,436
- Net assets, end of year
- $2,393,397
- Land, buildings and equipment
- $93,217
- Net assets without donor restrictions
- $1,837,725
- Net assets with donor restrictions
- $555,672
- Gross unrelated business income
- $4,576
- Gross receipts
- $5,833,814
- Employees
- 63
- Volunteers
- 10
- Year formed
- 2015
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL TUGGLE | EXECUTIVE DIRECTOR Officer | 40 | $102,291 |
| JASMINE THORNTON | DIRECTOR OF FINANCE AND OP Officer | 40 | $47,605 |
| WILLIAM DAVID ALLEN | DIRECTOR OF FINANCE AND OP Officer | 40 | $39,285 |
| TATE WILSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JOELLE THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATT HARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL JOYNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CECIL CARNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA NENON | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MARINO | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANIQUA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ISABELLA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PRINCESS WOODARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL TUGGLE | EXECUTIVE DIRECTOR Officer | 40 | $100,961 |
| JASMINE THORNTON | DIRECTOR OF FINANCE AND OP Officer | 40 | $91,881 |
| TATE WILSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JOELLE THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATT HARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL JOYNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CECIL CARNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA NENON | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MARINO | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANIQUA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ISABELLA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PRINCESS WOODARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRYSTAL TUGGLE | EXECUTIVE DIRECTOR Officer | 40 | $88,681 |
| JASMINE THORNTON | DIRECTOR OF FINANCE AND OPERATIONS Officer | 40 | $76,232 |
| TATE WILSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JOELLE THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MATT HARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL JOYNER | BOARD MEMBER Trustee or director | 1 | $0 |
| CECIL CARNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA NENON | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MARINO | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANIQUA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| ISABELLA WILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PRINCESS WOODARD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1237 COLLEGE ST, MEMPHIS, TN 38106-3303
- In care of
- % MATTHEW HARRELL
- Mailing address (990-N for 2014)
- 276 N McNeil St, Memphis TN 38112
- Principal officer (990 for 2024)
- PRINCESS WOODARD, 1237 COLLEGE STREET, MEMPHIS, TN 38106
- Principal officer (990-N for 2014)
- Matthew Harrell, 276 N McNeil St, Memphis TN 38112
- Signed the 990
- PRINCESS WOODARD, BOARD CHAIR
- Phone
- (901) 251-1010
- Website
- http://memphisdeltaprep.org/
- Return prepared by
- THE MARSTON GROUP PLC
Mission
TO SUPPORT AND GROW PRODUCTIVE WELL-ROUNDED CITIZENS WHO WILL SUCCEED IN COLLEGE AND BEYOND.
Program accomplishments
- OPERATION OF A PUBLIC CHARTER SCHOOL.Expenses $3,740,106 · revenue $39,595
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3485909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $3,249,833
- Income (IRS master file)
- $5,833,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,833,814 | $6,248,683 | $3,249,833 | XML |
| 990 | June 2024 | $6,789,131 | $6,457,581 | $3,769,906 | XML |
| 990 | June 2023 | $7,124,391 | $6,661,996 | $3,623,009 | XML |
| 990 | June 2022 | $5,650,290 | $5,748,477 | $4,856,430 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Matthew Harrell | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3485909).
Questions about MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC
- What is the EIN of MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC?
- The employer identification number (EIN) of MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC is 47-3485909.
- Is MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names PRINCESS WOODARD.
- Who are the officers and directors of MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $102,291 (CRYSTAL TUGGLE, EXECUTIVE DIRECTOR).
- How much revenue does MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,833,814, expenses of $6,248,683 and total assets of $3,249,833 at year end.
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