Civic Intelligence

Tri County Educational Foundation Tri-County Academy

990 • Fiscal year 2022 • EIN 57-0884063

Jun 01, 2021 to May 31, 2022 • Filed on Mar 22, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,757,065

Up $680,653 (+33%) from 2021

Net Assets

Up

$2,560,625

Up $781,254 (+44%) from 2021

Liabilities

Down

$196,440

Down $100,601 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$3,237,977

Up $113,485 (+3.6%) from 2021

Expenses

Up

$3,142,948

Up $492,891 (+19%) from 2021

Net Income

Down

$95,029

Down $379,406 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,757,065
Liabilities$196,440
Net Assets$2,560,625
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$3,237,977
Expenses$3,142,948
Net Income$95,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.0
Gross Receipts
$3,283,339
Mission and Program Overview

Mission

Educational instruction for kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,230$1,118,703▼ $30,527
Pledges and Grants Receivable-$917,620-
Cash and Non-Interest-Bearing Accounts$463,495$544,865▲ $81,370
Savings and Temporary Cash Investments$411,814$161,419▼ $250,395
Accounts Receivable$43,356$14,458▼ $28,898
Prepaid Expenses and Deferred Charges$8,517--
Total Assets$2,076,412$2,757,065▲ $680,653
Liabilities
Deferred Revenue$238,900$169,459▼ $69,441
Accounts Payable and Accrued Expenses$39,745$19,850▼ $19,895
Other Liabilities$18,396$7,131▼ $11,265
Total Liabilities$297,041$196,440▼ $100,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,743,971$2,525,687▲ $781,716
Net Assets With Donor Restrictions$35,400$34,938▼ $462
Total Net Assets Fund Balance$1,779,371$2,560,625▲ $781,254
Total Liabilities and Net Assets / Fund Balance$2,076,412$2,757,065▲ $680,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,299$1,415,228$2,245,527
Equipment$185,146$488,573$673,719
Land$103,258-$103,258
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robbie BlytheChairman
Ben WashburnVice Chairma
Beth ShepherdDirector
Brad FranklinDirector
Bradley HilderbrandDirector
Jamey CarterDirector
Jeff JohnsonDirector
Mamie HowellDirector
Michael BatesDirector
Stephanie YarbroughDirector
Keri UtroskaSecretary
Jeremy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,774
Program Service Revenue
$2,662,842
Investment Income
$1,038
Other Revenue
$117,323
All Other Contributions
$200,009
Change in Net Assets
$95,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,765
Other Expenses$1,537,433
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,330$243,082-$1,491,412
Occupancy$286,416$15,075-$301,491
Depreciation Depletion$157,010--$157,010
Fees for Services Other-$137,643-$137,643
Payroll Taxes$81,337$15,838-$97,175
Insurance$54,999$2,895-$57,894
All Other Expenses$22,214$17,687-$39,901
Other Expenses$226,933$30,408-$30,408
Information Technology-$25,132-$25,132
Fees for Services Accounting-$23,575-$23,575
Pension Plan Contributions$11,370$2,214-$13,584
Advertising-$8,444-$8,444
Other Employee Benefits$2,171$423-$2,594
Grants to Domestic Individuals$750--$750
Total Functional Expenses$2,522,737$620,211$0$3,142,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$152,935
Gaming Direct Expenses$45,362
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$7,131
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
Robbie Blythe
Title
Chairman
Phone
6018798517
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Blythe
Voting Board Members
12
Independent Board Members
12
Employees
88
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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01779371
IRS990/NetAssetsOrFundBalancesEOYAmt02560625
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0107573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0107573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01743971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02525687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015075
IRS990/OccupancyGrp/ProgramServicesAmt0286416
IRS990/OccupancyGrp/TotalAmt0301491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02594
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH & VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230408
IRS990/OtherExpensesGrp/ProgramServicesAmt0431207
IRS990/OtherExpensesGrp/ProgramServicesAmt1226933
IRS990/OtherExpensesGrp/TotalAmt0470560
IRS990/OtherExpensesGrp/TotalAmt1226933
IRS990/OtherExpensesGrp/TotalAmt258442
IRS990/OtherExpensesGrp/TotalAmt330408
IRS990/OtherLiabilitiesGrp/BOYAmt018396
IRS990/OtherLiabilitiesGrp/EOYAmt07131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015838
IRS990/PayrollTaxesGrp/ProgramServicesAmt081337
IRS990/PayrollTaxesGrp/TotalAmt097175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011370
IRS990/PensionPlanContributionsGrp/TotalAmt013584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08517
IRS990/PrincipalOfficerNm0ROBBIE BLYTHE
IRS990/PriorPeriodAdjustmentsAmt0686225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248302
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277739
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0332754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0248302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt02979
IRS990/PYOtherExpensesAmt01078541
IRS990/PYOtherRevenueAmt0126424
IRS990/PYProgramServiceRevenueAmt02472909
IRS990/PYRevenuesLessExpensesAmt0474435
IRS990/PYSalariesCompEmpBnftPaidAmt01571216
IRS990/PYTotalExpensesAmt02650057
IRS990/PYTotalRevenueAmt03124492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02136801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161419
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/BookValueAmt0830299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673719
IRS990ScheduleD/LandGrp/BookValueAmt0103258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118703
IRS990ScheduleD/TotalLiabilityAmt07131
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/DirectExpenseSummaryGamingAmt045362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0152935
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0152935
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0107573
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt045362
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt045362
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,065
Liabilities
$196,440
Net assets
$2,560,625
Revenue
$3,237,977
Expenses
$3,142,948
Net income
$95,029
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
2022Detailed filing. Detailed filing data is available for this year.$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
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