Civic Intelligence

Tri County Educational Foundation Tri-County Academy

990 • Fiscal year 2025 • EIN 57-0884063

Jun 01, 2024 to May 31, 2025

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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,336,714

Up $532,875 (+19%) from 2024

Net Assets

Up

$3,090,186

Up $550,086 (+22%) from 2024

Liabilities

Down

$246,528

Down $17,211 (-6.5%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$4,124,001

Up $711,549 (+21%) from 2024

Expenses

Up

$3,573,915

Up $294,820 (+9.0%) from 2024

Net Income

Up

$550,086

Up $416,729 (+312%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2025

Assets$3,336,714
Liabilities$246,528
Net Assets$3,090,186
Open 2025 Filing

Operations Trend

Revenue Growth72nd 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

2025

Revenue$4,124,001
Expenses$3,573,915
Net Income$550,086
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 19, 2026
Return Version
2024v5.0
Gross Receipts
$4,166,286
Mission and Program Overview

Mission

Educational instruction for kindergarten through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,886$1,334,404▲ $87,518
Cash and Non-Interest-Bearing Accounts$994,382$1,083,970▲ $89,588
Pledges and Grants Receivable-$479,744-
Savings and Temporary Cash Investments$557,052$437,911▼ $119,141
Accounts Receivable$5,519$685▼ $4,834
Total Assets$2,803,839$3,336,714▲ $532,875
Liabilities
Deferred Revenue$177,398$171,927▼ $5,471
Accounts Payable and Accrued Expenses$59,856$42,672▼ $17,184
Other Liabilities$26,485$31,929▲ $5,444
Total Liabilities$263,739$246,528▼ $17,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,503,483$2,540,142▲ $36,659
Net Assets With Donor Restrictions$36,617$550,044▲ $513,427
Total Net Assets Fund Balance$2,540,100$3,090,186▲ $550,086
Total Liabilities and Net Assets / Fund Balance$2,803,839$3,336,714▲ $532,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,765$1,630,339$2,695,104
Equipment$166,381$563,480$729,861
Land$103,258-$103,258
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jamey CarterChairman
Kevin RossVice Chairma
Anna KetchumDirector
Bradley HilderbrandDirector
Chris AllenDirector
Dr Brad FranklinDirector
Mark LeeDirector
Michael BatesDirector
Spence ShepherdDirector
Trey BurtonDirector
Keri UtroskaSecretary
Jeremy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,022
Program Service Revenue
$3,162,469
Investment Income
$53,961
Other Revenue
$220,549
All Other Contributions
$687,022
Change in Net Assets
$550,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,788
Other Expenses$1,686,127
Total Fundraising Expense$187,069
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,442$331,068-$1,718,510
Occupancy$422,339$22,228-$444,567
Depreciation Depletion$146,286--$146,286
Payroll Taxes$107,345$25,615-$132,960
Fees for Services Other--$114,667$114,667
Insurance$70,147$3,692-$73,839
Fees for Services Accounting-$44,610-$44,610
All Other Expenses-$36,441-$36,441
Other Expenses$28,241$8,880$72,402$28,241
Information Technology-$26,407-$26,407
Pension Plan Contributions$13,533$3,229-$16,762
Other Employee Benefits$12,559$2,997-$15,556
Grants to Domestic Individuals$4,000--$4,000
Advertising-$3,002-$3,002
Total Functional Expenses$2,837,846$549,000$187,069$3,573,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$262,834
Gaming Direct Expenses$42,285
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$31,929
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
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Carter
Voting Board Members
12
Independent Board Members
12
Employees
94
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 42,285 direct expenses deducted from "gross income from gaming 0 activities" on part viii -42,285”

Raw XML AppendixShowing 400 of 461 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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPORTS OFFICIALS
IRS990/OtherExpensesGrp/FundraisingAmt072402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18880
IRS990/OtherExpensesGrp/ProgramServicesAmt0389802
IRS990/OtherExpensesGrp/ProgramServicesAmt1256152
IRS990/OtherExpensesGrp/ProgramServicesAmt228241
IRS990/OtherExpensesGrp/TotalAmt0430633
IRS990/OtherExpensesGrp/TotalAmt1256152
IRS990/OtherExpensesGrp/TotalAmt281282
IRS990/OtherExpensesGrp/TotalAmt328241
IRS990/OtherLiabilitiesGrp/BOYAmt026485
IRS990/OtherLiabilitiesGrp/EOYAmt031929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01718510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107345
IRS990/PayrollTaxesGrp/TotalAmt0132960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013533
IRS990/PensionPlanContributionsGrp/TotalAmt016762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0479744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMEY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02605530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02605530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274068
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282871
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0274068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt035092
IRS990/PYOtherExpensesAmt01550274
IRS990/PYOtherRevenueAmt0202780
IRS990/PYProgramServiceRevenueAmt02882588
IRS990/PYRevenuesLessExpensesAmt0133357
IRS990/PYSalariesCompEmpBnftPaidAmt01728071
IRS990/PYTotalExpensesAmt03279095
IRS990/PYTotalRevenueAmt03412452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0550086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02605530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437911
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/BookValueAmt01064765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01630339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729861
IRS990ScheduleD/LandGrp/BookValueAmt0103258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUND BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334404
IRS990ScheduleD/TotalLiabilityAmt031929
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/CashPrizesOtherGamingAmt042285
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042285
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0262834
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0262834
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0220549
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 42,285 DIRECT EXPENSES DEDUCTED FROM "GROSS INCOME FROM GAMING 0 ACTIVITIES" ON PART VIII -42,285
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/TotalAssetsBOYAmt02803839
IRS990/TotalAssetsEOYAmt03336714
IRS990/TotalAssetsGrp/BOYAmt02803839
IRS990/TotalAssetsGrp/EOYAmt03336714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,714
Liabilities
$246,528
Net assets
$3,090,186
Revenue
$4,124,001
Expenses
$3,573,915
Net income
$550,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$4.12$3.57$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.26$2.54$3.41$3.28$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.27$2.41$3.02$3.18$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.20$2.56$3.24$3.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$3.12$2.65$0.47
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