Civic Intelligence

Tri County Educational Foundation Tri-County Academy

990 • Fiscal year 2023 • EIN 57-0884063

Jun 01, 2022 to May 31, 2023 • Filed on Feb 12, 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

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,671,933

Down $85,132 (-3.1%) from 2022

Net Assets

Down

$2,406,743

Down $153,882 (-6.0%) from 2022

Liabilities

Up

$265,190

Up $68,750 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$3,022,862

Down $215,115 (-6.6%) from 2022

Expenses

Up

$3,176,744

Up $33,796 (+1.1%) from 2022

Net Income

Down

-$153,882

Down $248,911 (-262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$2,671,933
Liabilities$265,190
Net Assets$2,406,743
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$3,022,862
Expenses$3,176,744
Net Income-$153,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,059,712
Mission and Program Overview

Mission

Educational instruction for kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,703$1,193,335▲ $74,632
Cash and Non-Interest-Bearing Accounts$544,865$1,163,572▲ $618,707
Pledges and Grants Receivable$917,620--
Savings and Temporary Cash Investments$161,419$314,236▲ $152,817
Accounts Receivable$14,458$790▼ $13,668
Total Assets$2,757,065$2,671,933▼ $85,132
Liabilities
Deferred Revenue$169,459$204,490▲ $35,031
Accounts Payable and Accrued Expenses$19,850$36,590▲ $16,740
Other Liabilities$7,131$24,110▲ $16,979
Total Liabilities$196,440$265,190▲ $68,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,525,687$2,372,145▼ $153,542
Net Assets With Donor Restrictions$34,938$34,598▼ $340
Total Net Assets Fund Balance$2,560,625$2,406,743▼ $153,882
Total Liabilities and Net Assets / Fund Balance$2,757,065$2,671,933▼ $85,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,272$1,483,279$2,380,551
Equipment$192,805$504,912$697,717
Land$103,258-$103,258
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robbie BlytheChairman
Jamey CarterVice Chairma
Bradley HilderbrandDirector
Dr Brad FranklinDirector
Jeff JohnsonDirector
Kevin RossDirector
Michael BatesDirector
Spence ShepherdDirector
Stephanie YarbroughDirector
Tk DunnDirector
Keri UtroskaSecretary
Jeremy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,153
Program Service Revenue
$2,629,637
Investment Income
$81,189
Other Revenue
$134,883
All Other Contributions
$175,525
Change in Net Assets
$-153,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,862
Revenue Not Reported on Form 990
$36,850
Total Revenue per Audited Statements
$3,059,712
Total Revenue per Form 990
$3,022,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,692,509
Other Expenses$1,483,485
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,391$271,850-$1,556,241
Occupancy$360,529$18,975-$379,504
Depreciation Depletion$155,697--$155,697
Payroll Taxes$99,311$21,020-$120,331
Insurance$57,369$3,019-$60,388
All Other Expenses$22,936$21,576-$44,512
Other Expenses$265,156$24,581-$24,581
Information Technology-$22,072-$22,072
Fees for Services Accounting-$21,800-$21,800
Pension Plan Contributions$12,945$2,740-$15,685
Advertising-$14,263-$14,263
Grants to Domestic Individuals$750--$750
Other Employee Benefits$208$44-$252
Total Functional Expenses$2,634,450$542,294$0$3,176,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,213,594
Expenses per Audited Statements$3,176,744
Total Expenses per Form 990$3,176,744
Expenses Not Reported on Form 990$36,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,320
Gaming Direct Expenses$36,850
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$24,110
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 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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Blythe
Voting Board Members
12
Independent Board Members
12
Employees
95
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.”

Form 990, Part XI, Line 9

“Direct expenses deducted from "gross income from gaming 0 activities" on part viii 36,850 direct expenses deducted from "gross income from gaming 0 activities" on part viii -36,850”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses deducted from "gross income from gaming 0 activities" on part viii 36,850”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses deducted from "gross income from gaming 0 activities" on part viii 36,850”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193335
IRS990/LandBldgEquipCostOrOtherBssAmt03181526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02560625
IRS990/NetAssetsOrFundBalancesEOYAmt02406743
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0120470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0120470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02525687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018975
IRS990/OccupancyGrp/ProgramServicesAmt0360529
IRS990/OccupancyGrp/TotalAmt0379504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH & VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224581
IRS990/OtherExpensesGrp/ProgramServicesAmt0375158
IRS990/OtherExpensesGrp/ProgramServicesAmt1265156
IRS990/OtherExpensesGrp/TotalAmt0414601
IRS990/OtherExpensesGrp/TotalAmt1265156
IRS990/OtherExpensesGrp/TotalAmt280911
IRS990/OtherExpensesGrp/TotalAmt324581
IRS990/OtherLiabilitiesGrp/BOYAmt07131
IRS990/OtherLiabilitiesGrp/EOYAmt024110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021020
IRS990/PayrollTaxesGrp/ProgramServicesAmt099311
IRS990/PayrollTaxesGrp/TotalAmt0120331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012945
IRS990/PensionPlanContributionsGrp/TotalAmt015685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0917620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBIE BLYTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264992
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264992
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0271896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt01537433
IRS990/PYOtherRevenueAmt0117323
IRS990/PYProgramServiceRevenueAmt02662842
IRS990/PYRevenuesLessExpensesAmt095029
IRS990/PYSalariesCompEmpBnftPaidAmt01604765
IRS990/PYTotalExpensesAmt03142948
IRS990/PYTotalRevenueAmt03237977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014413
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02092749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314236
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/BookValueAmt0897272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02380551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697717
IRS990ScheduleD/ExpensesNotReportedAmt036850
IRS990ScheduleD/ExpensesSubtotalAmt03176744
IRS990ScheduleD/LandGrp/BookValueAmt0103258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103258
IRS990ScheduleD/OtherExpensesIncludedAmt036850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND BALANCES
IRS990ScheduleD/OtherRevenueAmt036850
IRS990ScheduleD/RevenueNotReportedAmt036850
IRS990ScheduleD/RevenueSubtotalAmt03022862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES DEDUCTED FROM "GROSS INCOME FROM GAMING 0 ACTIVITIES" ON PART VIII 36,850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES DEDUCTED FROM "GROSS INCOME FROM GAMING 0 ACTIVITIES" ON PART VIII 36,850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193335
IRS990ScheduleD/TotalExpensesPerForm990Amt03176744
IRS990ScheduleD/TotalLiabilityAmt024110
IRS990ScheduleD/TotalRevenuePerForm990Amt03022862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03213594
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/CashPrizesOtherGamingAmt036850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0157320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0157320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120470
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,933
Liabilities
$265,190
Net assets
$2,406,743
Revenue
$3,022,862
Expenses
$3,176,744
Net income
-$153,882
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
2023Detailed filing. Detailed filing data is available for this year.$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