Civic Intelligence

Tri County Educational Foundation Tri-County Academy

990 • Fiscal year 2021 • EIN 57-0884063

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,076,412

Down $29,783 (-1.4%) from 2020

Net Assets

Up

$1,779,371

Up $474,435 (+36%) from 2020

Liabilities

Down

$297,041

Down $504,218 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$3,124,492

Up $751,370 (+32%) from 2020

Expenses

Up

$2,650,057

Up $329,360 (+14%) from 2020

Net Income

Up

$474,435

Up $422,010 (+805%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$2,076,412
Liabilities$297,041
Net Assets$1,779,371
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,124,492
Expenses$2,650,057
Net Income$474,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,176,262
Mission and Program Overview

Mission

Educational instruction for kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,434$1,149,230▼ $43,204
Cash and Non-Interest-Bearing Accounts$595,719$463,495▼ $132,224
Savings and Temporary Cash Investments$253,793$411,814▲ $158,021
Accounts Receivable$56,161$43,356▼ $12,805
Prepaid Expenses and Deferred Charges$8,088$8,517▲ $429
Total Assets$2,106,195$2,076,412▼ $29,783
Liabilities
Unsecured Notes Loans Payable$569,959--
Deferred Revenue$196,395$238,900▲ $42,505
Accounts Payable and Accrued Expenses$16,550$39,745▲ $23,195
Other Liabilities$18,355$18,396▲ $41
Total Liabilities$801,259$297,041▼ $504,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,186$1,743,971▲ $470,785
Net Assets With Donor Restrictions$31,750$35,400▲ $3,650
Total Net Assets Fund Balance$1,304,936$1,779,371▲ $474,435
Total Liabilities and Net Assets / Fund Balance$2,106,195$2,076,412▼ $29,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,931$1,342,845$2,233,776
Equipment$197,299$515,640$712,939
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tim BarkerChairman
Robby GrayVice Chairma
Ben WashburnDirector
Gerald SmithDirector
Jeremy RobinsonDirector
Justin BurgessDirector
Kim WebbDirector
Mamie HowellDirector
Stephanie YarbroughDirector
Kerri UtroskaSecretary
Jonathan CedotalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,180
Program Service Revenue
$2,472,909
Investment Income
$2,979
Other Revenue
$126,424
All Other Contributions
$167,700
Change in Net Assets
$474,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,216
Other Expenses$1,078,541
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,086$246,122-$1,434,208
Occupancy$224,031$11,791-$235,822
Depreciation Depletion$157,827--$157,827
Payroll Taxes$98,377$20,380-$118,757
Insurance$33,375$1,756-$35,131
All Other Expenses$15,170$15,359-$30,529
Fees for Services Accounting-$26,500-$26,500
Information Technology-$26,138-$26,138
Other Expenses$195,252$16,951-$16,951
Pension Plan Contributions$9,620$1,993-$11,613
Interest-$8,727-$8,727
Advertising-$8,426-$8,426
Other Employee Benefits$5,499$1,139-$6,638
Travel-$1,637-$1,637
Grants to Domestic Individuals$300--$300
Total Functional Expenses$2,185,489$464,568$0$2,650,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,244
Gaming Direct Expenses$51,770
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$18,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 its 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 its 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 its 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
Chairman
Phone
6018798517
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Barker
Voting Board Members
11
Independent Board Members
11
Employees
89
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.”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt246242
IRS990/OtherExpensesGrp/TotalAmt316951
IRS990/OtherLiabilitiesGrp/BOYAmt018355
IRS990/OtherLiabilitiesGrp/EOYAmt018396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020380
IRS990/PayrollTaxesGrp/ProgramServicesAmt098377
IRS990/PayrollTaxesGrp/TotalAmt0118757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09620
IRS990/PensionPlanContributionsGrp/TotalAmt011613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08517
IRS990/PrincipalOfficerNm0TIM BARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02046968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02046968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195242
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195242
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0853745
IRS990/PYOtherRevenueAmt0103796
IRS990/PYProgramServiceRevenueAmt02139378
IRS990/PYRevenuesLessExpensesAmt052425
IRS990/PYSalariesCompEmpBnftPaidAmt01466452
IRS990/PYTotalExpensesAmt02320697
IRS990/PYTotalRevenueAmt02373122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0474435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02046968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411814
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/BookValueAmt0890931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712939
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149230
IRS990ScheduleD/TotalLiabilityAmt018396
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/ExplanationTxt0THE ORGANIZATION'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND IS ALSO DETAILED IN THE ORGANIZATION'S "ACADEMIC HANDBOOK" THAT IS FEATURED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS AND/OR COST REIMBURSEMENT ARRANGEMENTS RELATED TO SPECIFIC EXPENDITURES ARE RECEIVED AND RECORDED IN CERTAIN YEARS, DEPENDING ON THE ORGANIZATION'S NEEDS AND THE AVAILABILITY OF SUCH FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0172244
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0172244
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120474
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt051770
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt051770
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 ITS 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 ITS 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 ITS 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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106195
IRS990/TotalAssetsEOYAmt02076412
IRS990/TotalAssetsGrp/BOYAmt02106195
IRS990/TotalAssetsGrp/EOYAmt02076412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522180
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02185489
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650057

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,412
Liabilities
$297,041
Net assets
$1,779,371
Revenue
$3,124,492
Expenses
$2,650,057
Net income
$474,435
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
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.30$1.78$3.12$2.65$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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