Civic Intelligence

Tipton-Rosemark Academy Inc

EIN 62-0730545 • 501(c)3 • Millington, TN

Profile

Education

8696 Rosemark RoadMillington, TN 38053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,171,391

Up $1,085,269 (+9.8%) from 2023

Liabilities

Down

$7,775,994

Down $622,334 (-7.4%) from 2023

Net Assets

Up

$4,395,397

Up $1,707,603 (+64%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$9,613,063

Up $1,846,905 (+24%) from 2023

Expenses

Up

$7,905,460

Up $599,760 (+8.2%) from 2023

Net Income

Up

$1,707,603

Up $1,247,145 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,275,015Liabilities 2011: $8,965,778Net Assets 2011: $3,309,2372011Assets 2012: $14,254,742Liabilities 2012: $11,000,406Net Assets 2012: $3,254,3362012Assets 2013: $14,114,522Liabilities 2013: $10,983,400Net Assets 2013: $3,131,1222013Assets 2014: $13,404,047Liabilities 2014: $10,462,058Net Assets 2014: $2,941,9892014Assets 2015: $13,286,992Liabilities 2015: $10,301,145Net Assets 2015: $2,985,8472015Assets 2016: $12,527,297Liabilities 2016: $9,990,546Net Assets 2016: $2,536,7512016Assets 2017: $11,727,588Liabilities 2017: $9,486,766Net Assets 2017: $2,240,8222017Assets 2018: $10,937,699Liabilities 2018: $8,983,017Net Assets 2018: $1,954,6822018Assets 2019: $10,456,589Liabilities 2019: $8,748,298Net Assets 2019: $1,708,2912019Assets 2020: $10,443,642Liabilities 2020: $8,066,525Net Assets 2020: $2,377,1172020Assets 2021: $9,767,049Liabilities 2021: $7,803,768Net Assets 2021: $1,963,2812021Assets 2022: $13,698,691Liabilities 2022: $11,471,355Net Assets 2022: $2,227,3362022Assets 2023: $11,086,122Liabilities 2023: $8,398,328Net Assets 2023: $2,687,7942023Assets 2024: $12,171,391Liabilities 2024: $7,775,994Net Assets 2024: $4,395,3972024

Highlighted filing

2024

Assets$12,171,391
Liabilities$7,775,994
Net Assets$4,395,397
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,120,3132011Revenue 2012: $5,359,193Expenses 2012: $5,414,094Net Income 2012: -$54,9012012Expenses 2013: $5,507,5612013Revenue 2014: $5,548,145Expenses 2014: $5,737,278Net Income 2014: -$189,1332014Revenue 2015: $5,778,830Expenses 2015: $5,734,972Net Income 2015: $43,8582015Revenue 2016: $5,750,622Expenses 2016: $6,199,718Net Income 2016: -$449,0962016Revenue 2017: $5,369,581Expenses 2017: $5,665,510Net Income 2017: -$295,9292017Revenue 2018: $5,336,409Expenses 2018: $5,622,549Net Income 2018: -$286,1402018Revenue 2019: $5,277,456Expenses 2019: $5,523,847Net Income 2019: -$246,3912019Revenue 2020: $6,119,094Expenses 2020: $5,450,269Net Income 2020: $668,8252020Revenue 2021: $6,179,418Expenses 2021: $6,593,254Net Income 2021: -$413,8362021Revenue 2022: $6,717,077Expenses 2022: $6,453,022Net Income 2022: $264,0552022Revenue 2023: $7,766,158Expenses 2023: $7,305,700Net Income 2023: $460,4582023Revenue 2024: $9,613,063Expenses 2024: $7,905,460Net Income 2024: $1,707,6032024

Highlighted filing

2024

Revenue$9,613,063
Expenses$7,905,460
Net Income$1,707,603
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,171,391
Liabilities
$7,775,994
Net assets
$4,395,397
Revenue
$9,613,063
Expenses
$7,905,460
Net income
$1,707,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.78$4.40$9.61$7.91$1.71
2023Detailed filing. Detailed filing data is available for this year.$11.1$8.40$2.69$7.77$7.31$0.46
2022Detailed filing. Detailed filing data is available for this year.$13.7$11.5$2.23$6.72$6.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.77$7.80$1.96$6.18$6.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.07$2.38$6.12$5.45$0.67
2019Detailed filing. Detailed filing data is available for this year.$10.5$8.75$1.71$5.28$5.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$10.9$8.98$1.95$5.34$5.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$11.7$9.49$2.24$5.37$5.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$12.5$9.99$2.54$5.75$6.20$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.3$10.3$2.99$5.78$5.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.4$10.5$2.94$5.55$5.74$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.0$3.13$5.51
2012Summary only. Only limited summary data is available for this year.$14.3$11.0$3.25$5.36$5.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.97$3.31$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,613,063
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,969,372$8,812,987▲ $843,615
Savings and Temporary Cash Investments$1,047,832$2,517,973▲ $1,470,141
Cash and Non-Interest-Bearing Accounts$1,744,766$427,465▼ $1,317,301
Accounts Receivable$76,180$116,590▲ $40,410
Prepaid Expenses and Deferred Charges$103,312$86,273▼ $17,039
Inventories for Sale or Use$9,071$15,244▲ $6,173
Total Assets$11,086,122$12,171,391▲ $1,085,269
Other Assets Total$135,589$194,859▲ $59,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,780,184$5,496,879▼ $283,305
Deferred Revenue$1,954,567$1,962,222▲ $7,655
Unsecured Notes Loans Payable$485,260$179,442▼ $305,818
Accounts Payable and Accrued Expenses$178,317$137,451▼ $40,866
Total Liabilities$8,398,328$7,775,994▼ $622,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,566,425$4,212,747▲ $1,646,322
Net Assets With Donor Restrictions$121,369$182,650▲ $61,281
Total Net Assets Fund Balance$2,687,794$4,395,397▲ $1,707,603
Total Liabilities and Net Assets / Fund Balance$11,086,122$12,171,391▲ $1,085,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,146,553$7,440,534$12,587,087
Equipment$712,641$2,480,531$3,193,172
Land$2,953,793-$2,953,793
Leasehold Improvements$0-$0
Other Assets Org$182,650--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy Graham--$207,652$25,783$233,435
Andy GrahamHead of SchoolsFT$207,652-$207,652

Board Members and Trustees

NameTitle
Rose FullenChair
Chris SlaymanVice Chair
Bobby Lee HanksDirector
Harry SinisDirector
John Paul RoseDirector
Kacee McCallaDirector
Neil HoweDirector
Stacy FullenSecretary
Elizabeth LagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,414
Program Service Revenue
$8,227,328
Investment Income
$91,721
Other Revenue
$5,600
Change in Net Assets
$1,707,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,613,063
Total Revenue per Audited Statements
$9,613,063
Total Revenue per Form 990
$9,613,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,336
Other Expenses$3,396,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,079,367$578,944$0$3,658,311
All Other Expenses$956,849$0$0$956,849
Depreciation Depletion$0$758,053$0$758,053
Occupancy$3,772$396,515$0$400,287
Other Employee Benefits$0$358,036$0$358,036
Payroll Taxes$200,107$85,230$0$285,337
Current Officers, Directors, Trustees, and Key Employees$0$207,652$0$207,652
Interest$0$189,428$0$189,428
Fees for Services Accounting$0$81,617$0$81,617
Insurance$0$74,232$0$74,232
Other Expenses$54,011$0$0$54,011
Information Technology$3,207$48,665$0$51,872
Office Expenses$0$44,710$0$44,710
Fees for Services Management$32,881$0$0$32,881
Travel$0$24,774$0$24,774
Total Functional Expenses$5,011,267$2,894,193$0$7,905,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,905,460
Total Expenses per Audited Statements$7,905,460
Total Expenses per Form 990$7,905,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHEH Facility Board of Shelby County TN2010-03-01$8,076,000Educational funding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,076,000--$130,257

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tipton-Rosemark Academy Inc
EIN
62-0730545
Phone
9018294221
Address
8696 Rosemark Road, Millington, TN 38053

Signing Officer

Name
Lisa Cole
Title
Business Director
Phone
9018294221
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
165
Volunteers
1,000

Preparer

Firm
Bethany K Huffman
Address
8370 US HIGHWAY 51 N STE 112, MILLINGTON, TN 38053
Preparer
Bethany K Huffman CPA
Phone
9018726830
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Form 990 is reviewed by the Executive Committee prior to filing”

Pt VI, Line 15A

“Independent Private School Association statistics are reviewed by the Board of Directors in determining compensation for CEO and key employees”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request to the public”

Pt VI, Line 12C

“Conflict of interest statements signed annually and Board of Directors monitors compliance with the policy”

Pt VI, Line 7A

“Members of the Board of Directors are elected at the Annual Meeting by the voting families”

Pt VI, Line 11B

“There are no material differences in the voting rights of the officers and directors.”

Form 990, Part IX, Line 24E

“Club & Student Activities 298293. 298293. 0. 0.”

Form 990, Part IX, Line 24E

“Textbooks 19012. 19012. 0. 0.”

Form 990, Part IX, Line 24E

“Food Costs 279225. 279225. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and bus repairs 23197. 23197. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing (9-12) 3399. 3399. 0. 0.”

Form 990, Part IX, Line 24E

“Guidance & Graduation 21043. 21043. 0. 0.”

Form 990, Part IX, Line 24E

“Materials 84513. 84513. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Activity Expenses 120526. 120526. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 48506. 48506. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - Janitorial 34280. 34280. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 15014. 15014. 0. 0.”

Form 990, Part IX, Line 24E

“Library 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7901. 7901. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Student activity fees and club funds released from restrictions”

Pt XII, Line 4B

“Student activity fees and club funds released from restrictions”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt0Head of Schools
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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