Civic Intelligence

Tri County Educational Foundation Tri-County Academy

990 • Fiscal year 2020 • EIN 57-0884063

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.TRICOUNTYACADEMY.ORG

View Organization Page

400 Cox Ferry RdFlora, MS 39071

(601) 879-8517

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,106,195

Up $223,773 (+12%) from 2019

Net Assets

Up

$1,304,936

Up $52,425 (+4.2%) from 2019

Liabilities

Up

$801,259

Up $171,348 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Down

$2,373,122

Down $153,633 (-6.1%) from 2019

Expenses

Up

$2,320,697

Up $9,116 (+0.4%) from 2019

Net Income

Down

$52,425

Down $162,749 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $890,766Liabilities 2012: $351,839Net Assets 2012: $538,9272012Assets 2013: $862,817Liabilities 2013: $245,423Net Assets 2013: $617,3942013Assets 2014: $1,503,848Liabilities 2014: $766,886Net Assets 2014: $736,9622014Assets 2015: $1,585,233Liabilities 2015: $723,333Net Assets 2015: $861,9002015Assets 2016: $1,512,093Liabilities 2016: $575,552Net Assets 2016: $936,5412016Assets 2017: $1,743,592Liabilities 2017: $748,581Net Assets 2017: $995,0112017Assets 2018: $1,740,581Liabilities 2018: $703,244Net Assets 2018: $1,037,3372018Assets 2019: $1,882,422Liabilities 2019: $629,911Net Assets 2019: $1,252,5112019Assets 2020: $2,106,195Liabilities 2020: $801,259Net Assets 2020: $1,304,9362020Assets 2021: $2,076,412Liabilities 2021: $297,041Net Assets 2021: $1,779,3712021Assets 2022: $2,757,065Liabilities 2022: $196,440Net Assets 2022: $2,560,6252022Assets 2023: $2,671,933Liabilities 2023: $265,190Net Assets 2023: $2,406,7432023Assets 2024: $2,803,839Liabilities 2024: $263,739Net Assets 2024: $2,540,1002024Assets 2025: $3,336,714Liabilities 2025: $246,528Net Assets 2025: $3,090,1862025

Highlighted filing

2020

Assets$2,106,195
Liabilities$801,259
Net Assets$1,304,936
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,702,638Expenses 2012: $1,692,972Net Income 2012: $9,6662012Revenue 2013: $1,865,077Expenses 2013: $1,786,610Net Income 2013: $78,4672013Revenue 2014: $2,007,955Expenses 2014: $1,888,387Net Income 2014: $119,5682014Revenue 2015: $2,163,773Expenses 2015: $2,038,835Net Income 2015: $124,9382015Revenue 2016: $2,168,955Expenses 2016: $2,094,314Net Income 2016: $74,6412016Revenue 2017: $2,311,206Expenses 2017: $2,252,736Net Income 2017: $58,4702017Revenue 2018: $2,399,554Expenses 2018: $2,357,228Net Income 2018: $42,3262018Revenue 2019: $2,526,755Expenses 2019: $2,311,581Net Income 2019: $215,1742019Revenue 2020: $2,373,122Expenses 2020: $2,320,697Net Income 2020: $52,4252020Revenue 2021: $3,124,492Expenses 2021: $2,650,057Net Income 2021: $474,4352021Revenue 2022: $3,237,977Expenses 2022: $3,142,948Net Income 2022: $95,0292022Revenue 2023: $3,022,862Expenses 2023: $3,176,744Net Income 2023: -$153,8822023Revenue 2024: $3,412,452Expenses 2024: $3,279,095Net Income 2024: $133,3572024Revenue 2025: $4,124,001Expenses 2025: $3,573,915Net Income 2025: $550,0862025

Highlighted filing

2020

Revenue$2,373,122
Expenses$2,320,697
Net Income$52,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,443,940
Mission and Program Overview

Mission

Educational instruction for kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,216,511$1,192,434▼ $24,077
Cash and Non-Interest-Bearing Accounts$370,253$595,719▲ $225,466
Savings and Temporary Cash Investments$236,440$253,793▲ $17,353
Accounts Receivable$45,653$56,161▲ $10,508
Prepaid Expenses and Deferred Charges$13,565$8,088▼ $5,477
Total Assets$1,882,422$2,106,195▲ $223,773
Liabilities
Unsecured Notes Loans Payable$348,639$569,959▲ $221,320
Deferred Revenue$245,413$196,395▼ $49,018
Other Liabilities$8,926$18,355▲ $9,429
Accounts Payable and Accrued Expenses$26,933$16,550▼ $10,383
Total Liabilities$629,911$801,259▲ $171,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,270$1,273,186▲ $59,916
Net Assets With Donor Restrictions$39,241$31,750▼ $7,491
Total Net Assets Fund Balance$1,252,511$1,304,936▲ $52,425
Total Liabilities and Net Assets / Fund Balance$1,882,422$2,106,195▲ $223,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,366$1,268,970$2,214,336
Equipment$186,068$466,568$652,636
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Spence ShepherdChairman
Andy CreelVice Chairma
Jeff JonesDirector
Jeffrey SonesDirector
Jonathan CedotalDirector
Justin BurgessDirector
Kim WebbDirector
Mamie HowellDirector
Robby GrayDirector
Stephanie YarbroughDirector
Kerri UtroskaSecretary
Tim BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,017
Program Service Revenue
$2,139,378
Investment Income
$931
Other Revenue
$103,796
All Other Contributions
$129,017
Change in Net Assets
$52,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,122
Revenue Not Reported on Form 990
$70,464
Total Revenue per Audited Statements
$2,443,586
Total Revenue per Form 990
$2,373,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,452
Other Expenses$853,745
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,702$241,113-$1,349,815
Occupancy$218,670$11,509-$230,179
Depreciation Depletion$148,937--$148,937
Payroll Taxes$81,403$17,703-$99,106
Insurance$26,169$1,377-$27,546
All Other Expenses$14,844$5,853-$20,697
Fees for Services Accounting-$20,450-$20,450
Other Expenses$94,735$17,143-$17,143
Interest-$13,969-$13,969
Pension Plan Contributions$9,682$2,106-$11,788
Advertising-$7,479-$7,479
Other Employee Benefits$4,717$1,026-$5,743
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,926,186$394,511$0$2,320,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,391,161
Expenses per Audited Statements$2,320,697
Total Expenses per Form 990$2,320,697
Expenses Not Reported on Form 990$70,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$174,260
Gaming Direct Expenses$70,464
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
Agency Fund Balances$18,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization holds an annual election to select new members for the board of directors. Each member patron of the organization is allowed to vote in the election.”

Form 990, Page 6, Part VI, Line 7B

“The organization's elected board of directors has general responsibility for ongoing operations and related decisions and management issues. In certain instances, the organization may seek a vote of its member patrons in order to make management and policy decisions.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the organization's annual form 990 to review and approve before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Officers and other members of the board of directors receive no compensation. The board of directors determines and approves compensation for the organization's headmaster and teachers by obtaining and reviewing all available information, including requesting and obtaining compensation information from similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“Officers and other members of the board of directors receive no compensation. The board of directors determines and approves compensation for the organization's headmaster and teachers by obtaining and reviewing all available information, including requesting and obtaining compensation information from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Various governing and other documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Educational Foundation
EIN
57-0884063
Phone
6018798517
Address
400 COX FERRY RD, FLORA, MS 39071

Signing Officer

Name
Tim Barker
Title
Treasurer
Phone
6018798517
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barker
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
100

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Joseph E Hines
Phone
6013544926
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with various school activities.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05743
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH & VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217143
IRS990/OtherExpensesGrp/ProgramServicesAmt0217827
IRS990/OtherExpensesGrp/ProgramServicesAmt194735
IRS990/OtherExpensesGrp/TotalAmt0242029
IRS990/OtherExpensesGrp/TotalAmt194735
IRS990/OtherExpensesGrp/TotalAmt230581
IRS990/OtherExpensesGrp/TotalAmt317143
IRS990/OtherLiabilitiesGrp/BOYAmt08926
IRS990/OtherLiabilitiesGrp/EOYAmt018355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108702
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017703
IRS990/PayrollTaxesGrp/ProgramServicesAmt081403
IRS990/PayrollTaxesGrp/TotalAmt099106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09682
IRS990/PensionPlanContributionsGrp/TotalAmt011788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08088
IRS990/PrincipalOfficerNm0TIM BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105627
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193097
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt08068
IRS990/PYOtherExpensesAmt0891364
IRS990/PYOtherRevenueAmt0137419
IRS990/PYProgramServiceRevenueAmt02212739
IRS990/PYRevenuesLessExpensesAmt0215174
IRS990/PYSalariesCompEmpBnftPaidAmt01419917
IRS990/PYTotalExpensesAmt02311581
IRS990/PYTotalRevenueAmt02526755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01840654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253793
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02214336
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070464
IRS990ScheduleD/DonatedServicesUseFcltsAmt070464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652636
IRS990ScheduleD/ExpensesNotReportedAmt070464
IRS990ScheduleD/ExpensesSubtotalAmt02320697
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND BALANCES
IRS990ScheduleD/RevenueNotReportedAmt070464
IRS990ScheduleD/RevenueSubtotalAmt02373122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192434
IRS990ScheduleD/TotalExpensesPerForm990Amt02320697
IRS990ScheduleD/TotalLiabilityAmt018355
IRS990ScheduleD/TotalRevenuePerForm990Amt02373122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02391161
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CERTAIN GRANTS OR COST REIMBURSEMENTS FOR SPECIFIC EXPENSES ARE SOMETIMES PROVIDED. THESE ARE GENERALLY VERY MINIMAL. NO AMOUNTS WERE RECEIVED IN THE CURRENT YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt070464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0174260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0174260
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103796
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt070464
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt070464
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMY SKELTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0400 COX FERRY RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLORA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd039071
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH VARIOUS SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL ELECTION TO SELECT NEW MEMBERS FOR THE BOARD OF DIRECTORS. EACH MEMBER PATRON OF THE ORGANIZATION IS ALLOWED TO VOTE IN THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ELECTED BOARD OF DIRECTORS HAS GENERAL RESPONSIBILITY FOR ONGOING OPERATIONS AND RELATED DECISIONS AND MANAGEMENT ISSUES. IN CERTAIN INSTANCES, THE ORGANIZATION MAY SEEK A VOTE OF ITS MEMBER PATRONS IN ORDER TO MAKE MANAGEMENT AND POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE ORGANIZATION'S ANNUAL FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR THE ORGANIZATION'S HEADMASTER AND TEACHERS BY OBTAINING AND REVIEWING ALL AVAILABLE INFORMATION, INCLUDING REQUESTING AND OBTAINING COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR THE ORGANIZATION'S HEADMASTER AND TEACHERS BY OBTAINING AND REVIEWING ALL AVAILABLE INFORMATION, INCLUDING REQUESTING AND OBTAINING COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS GOVERNING AND OTHER DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,195
Liabilities
$801,259
Net assets
$1,304,936
Revenue
$2,373,122
Expenses
$2,320,697
Net income
$52,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$4.12$3.57$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.26$2.54$3.41$3.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.41$3.02$3.18$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.20$2.56$3.24$3.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$3.12$2.65$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.30$2.37$2.32$0.05
2019Summary only. Only limited summary data is available for this year.$1.88$0.63$1.25$2.53$2.31$0.22
2018Summary only. Only limited summary data is available for this year.$1.74$0.70$1.04$2.40$2.36$0.04
2017Summary only. Only limited summary data is available for this year.$1.74$0.75$1.00$2.31$2.25$0.06
2016Summary only. Only limited summary data is available for this year.$1.51$0.58$0.94$2.17$2.09$0.07
2015Summary only. Only limited summary data is available for this year.$1.59$0.72$0.86$2.16$2.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.50$0.77$0.74$2.01$1.89$0.12
2013Summary only. Only limited summary data is available for this year.$0.86$0.25$0.62$1.87$1.79$0.08
2012Summary only. Only limited summary data is available for this year.$0.89$0.35$0.54$1.70$1.69$0.01