Civic Intelligence

Tri County Educational Foundation Tri-County Academy

990 • Fiscal year 2024 • EIN 57-0884063

Jun 01, 2023 to May 31, 2024 • Filed on Nov 19, 2024

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,803,839

Up $131,906 (+4.9%) from 2023

Net Assets

Up

$2,540,100

Up $133,357 (+5.5%) from 2023

Liabilities

Down

$263,739

Down $1,451 (-0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$3,412,452

Up $389,590 (+13%) from 2023

Expenses

Up

$3,279,095

Up $102,351 (+3.2%) from 2023

Net Income

Up

$133,357

Up $287,239 (+187%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$2,803,839
Liabilities$263,739
Net Assets$2,540,100
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$3,412,452
Expenses$3,279,095
Net Income$133,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.0
Gross Receipts
$3,451,858
Mission and Program Overview

Mission

Educational instruction for kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,335$1,246,886▲ $53,551
Cash and Non-Interest-Bearing Accounts$1,163,572$994,382▼ $169,190
Savings and Temporary Cash Investments$314,236$557,052▲ $242,816
Accounts Receivable$790$5,519▲ $4,729
Total Assets$2,671,933$2,803,839▲ $131,906
Liabilities
Deferred Revenue$204,490$177,398▼ $27,092
Accounts Payable and Accrued Expenses$36,590$59,856▲ $23,266
Other Liabilities$24,110$26,485▲ $2,375
Total Liabilities$265,190$263,739▼ $1,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,145$2,503,483▲ $131,338
Net Assets With Donor Restrictions$34,598$36,617▲ $2,019
Total Net Assets Fund Balance$2,406,743$2,540,100▲ $133,357
Total Liabilities and Net Assets / Fund Balance$2,671,933$2,803,839▲ $131,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,358$1,553,400$2,530,758
Equipment$166,270$540,347$706,617
Land$103,258-$103,258
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jamey CarterChairman
Kevin RossVice Chairma
Bradley HilderbrandDirector
Chris AllenDirector
Dr Brad FranklinDirector
Mark LeeDirector
Michael BatesDirector
Spence ShepherdDirector
Stephanie YarbroughDirector
Tk DunnDirector
Keri UtroskaSecretary
Jeremy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,992
Program Service Revenue
$2,882,588
Investment Income
$35,092
Other Revenue
$202,780
All Other Contributions
$192,385
Change in Net Assets
$133,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,071
Other Expenses$1,550,274
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,751$328,898-$1,592,649
Occupancy$399,454$21,024-$420,478
Depreciation Depletion$160,771--$160,771
Payroll Taxes$95,018$24,729-$119,747
Insurance$57,088$3,005-$60,093
All Other Expenses-$40,163-$40,163
Other Expenses$28,796$63,674-$28,796
Fees for Services Accounting-$26,125-$26,125
Information Technology-$24,256-$24,256
Fees for Services Other-$20,450-$20,450
Pension Plan Contributions$12,438$3,237-$15,675
Advertising-$8,091-$8,091
Grants to Domestic Individuals$750--$750
Total Functional Expenses$2,684,623$594,472$0$3,279,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$238,507
Gaming Direct Expenses$35,727
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$26,485
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
Jamey Carter
Title
Chairman
Phone
6018798517
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Carter
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with various school activities.”

Form 990, Part XI, Line 9

“Direct expenses deducted from "gross income from gaming 0 activities" on part viii 35,727 direct expenses deducted from "gross income from gaming 0 activities" on part viii -35,727”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPORTS OFFICIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163674
IRS990/OtherExpensesGrp/ProgramServicesAmt0425579
IRS990/OtherExpensesGrp/ProgramServicesAmt1240978
IRS990/OtherExpensesGrp/ProgramServicesAmt228796
IRS990/OtherExpensesGrp/TotalAmt0456399
IRS990/OtherExpensesGrp/TotalAmt1240978
IRS990/OtherExpensesGrp/TotalAmt263674
IRS990/OtherExpensesGrp/TotalAmt328796
IRS990/OtherLiabilitiesGrp/BOYAmt024110
IRS990/OtherLiabilitiesGrp/EOYAmt026485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01263751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592649
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024729
IRS990/PayrollTaxesGrp/ProgramServicesAmt095018
IRS990/PayrollTaxesGrp/TotalAmt0119747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012438
IRS990/PensionPlanContributionsGrp/TotalAmt015675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMEY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250562
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0626824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250562
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337587
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt081189
IRS990/PYOtherExpensesAmt01483485
IRS990/PYOtherRevenueAmt0134883
IRS990/PYProgramServiceRevenueAmt02629637
IRS990/PYRevenuesLessExpensesAmt0-153882
IRS990/PYSalariesCompEmpBnftPaidAmt01692509
IRS990/PYTotalExpensesAmt03176744
IRS990/PYTotalRevenueAmt03022862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02370101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557052
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/BookValueAmt0977358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01553400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706617
IRS990ScheduleD/LandGrp/BookValueAmt0103258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246886
IRS990ScheduleD/TotalLiabilityAmt026485
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/CashPrizesOtherGamingAmt035727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0238507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0238507
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0202780
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KATHY STEWART
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0400 COX FERRY ROAD
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/ExplanationTxt7DIRECT EXPENSES DEDUCTED FROM "GROSS INCOME FROM GAMING 0 ACTIVITIES" ON PART VIII 35,727 DIRECT EXPENSES DEDUCTED FROM "GROSS INCOME FROM GAMING 0 ACTIVITIES" ON PART VIII -35,727
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02671933
IRS990/TotalAssetsEOYAmt02803839
IRS990/TotalAssetsGrp/BOYAmt02671933
IRS990/TotalAssetsGrp/EOYAmt02803839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,839
Liabilities
$263,739
Net assets
$2,540,100
Revenue
$3,412,452
Expenses
$3,279,095
Net income
$133,357
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
2024Detailed filing. Detailed filing data is available for this year.$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
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