Civic Intelligence

Cumberland Academy

EIN 75-2651114 • 501(c)3 • Tyler, TX

Profile

To provide a superior academic program enhanced by training in performing arts and a technologically advanced curriculum.

1340 Shiloh RoadTyler, TX 75703

cumberlandacademy.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

3.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$150,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$95,415,735

Up $6,022,524 (+6.7%) from 2023

Liabilities

Up

$84,556,220

Up $8,832,490 (+12%) from 2023

Net Assets

Down

$10,859,515

Down $2,809,966 (-21%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$24,724,177

Up $375,467 (+1.5%) from 2023

Expenses

Up

$27,534,143

Up $1,795,790 (+7.0%) from 2023

Net Income

Down

-$2,809,966

Down $1,420,323 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0-$50MAssets 2010: $731,110Liabilities 2010: $816,630Net Assets 2010: -$85,5202010Assets 2011: $659,677Liabilities 2011: $493,901Net Assets 2011: $165,7762011Assets 2012: $9,240,983Liabilities 2012: $8,474,511Net Assets 2012: $766,4722012Assets 2013: $8,713,185Liabilities 2013: $7,971,127Net Assets 2013: $742,0582013Assets 2014: $18,974,635Liabilities 2014: $17,630,803Net Assets 2014: $1,343,8322014Assets 2015: $18,924,264Liabilities 2015: $16,163,271Net Assets 2015: $2,760,9932015Assets 2016: $28,510,205Liabilities 2016: $24,773,561Net Assets 2016: $3,736,6442016Assets 2017: $44,109,305Liabilities 2017: $38,665,890Net Assets 2017: $5,443,4152017Assets 2018: $57,077,103Liabilities 2018: $48,766,062Net Assets 2018: $8,311,0412018Assets 2019: $70,147,913Liabilities 2019: $58,994,741Net Assets 2019: $11,153,1722019Assets 2020: $91,533,480Liabilities 2020: $77,147,863Net Assets 2020: $14,385,6172020Assets 2021: $90,731,403Liabilities 2021: $75,793,225Net Assets 2021: $14,938,1782021Assets 2022: $91,837,212Liabilities 2022: $76,778,088Net Assets 2022: $15,059,1242022Assets 2023: $89,393,211Liabilities 2023: $75,723,730Net Assets 2023: $13,669,4812023Assets 2024: $95,415,735Liabilities 2024: $84,556,220Net Assets 2024: $10,859,5152024

Highlighted filing

2024

Assets$95,415,735
Liabilities$84,556,220
Net Assets$10,859,515
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,441,9322010Revenue 2011: $3,353,977Expenses 2011: $3,102,681Net Income 2011: $251,2962011Expenses 2012: $2,993,5292012Expenses 2013: $3,785,4592013Revenue 2014: $6,850,728Expenses 2014: $6,248,954Net Income 2014: $601,7742014Revenue 2015: $8,687,191Expenses 2015: $7,270,030Net Income 2015: $1,417,1612015Revenue 2016: $10,228,844Expenses 2016: $9,374,476Net Income 2016: $854,3682016Revenue 2017: $13,015,482Expenses 2017: $11,308,711Net Income 2017: $1,706,7712017Revenue 2018: $16,730,314Expenses 2018: $13,862,688Net Income 2018: $2,867,6262018Revenue 2019: $19,535,010Expenses 2019: $16,692,879Net Income 2019: $2,842,1312019Revenue 2020: $22,998,506Expenses 2020: $19,766,061Net Income 2020: $3,232,4452020Revenue 2021: $21,554,742Expenses 2021: $21,002,181Net Income 2021: $552,5612021Revenue 2022: $22,775,705Expenses 2022: $22,654,759Net Income 2022: $120,9462022Revenue 2023: $24,348,710Expenses 2023: $25,738,353Net Income 2023: -$1,389,6432023Revenue 2024: $24,724,177Expenses 2024: $27,534,143Net Income 2024: -$2,809,9662024

Highlighted filing

2024

Revenue$24,724,177
Expenses$27,534,143
Net Income-$2,809,966
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$95,415,735
Liabilities
$84,556,220
Net assets
$10,859,515
Revenue
$24,724,177
Expenses
$27,534,143
Net income
-$2,809,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.4$84.6$10.9$24.7$27.5$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$75.7$13.7$24.3$25.7$1.39
2022Detailed filing. Detailed filing data is available for this year.$91.8$76.8$15.1$22.8$22.7$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$75.8$14.9$21.6$21.0$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$77.1$14.4$23.0$19.8$3.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$59.0$11.2$19.5$16.7$2.84
2018Detailed filing. Detailed filing data is available for this year.$57.1$48.8$8.31$16.7$13.9$2.87
2017Detailed filing. Detailed filing data is available for this year.$44.1$38.7$5.44$13.0$11.3$1.71
2016Detailed filing. Detailed filing data is available for this year.$28.5$24.8$3.74$10.2$9.37$0.85
2015Detailed filing. Detailed filing data is available for this year.$18.9$16.2$2.76$8.69$7.27$1.42
2014Detailed filing. Detailed filing data is available for this year.$19.0$17.6$1.34$6.85$6.25$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$7.97$0.74$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$8.47$0.77$2.99
2011Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$3.35$3.10$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.82$0.09$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$24,724,177
Mission and Program Overview

Mission

To provide a superior academic program enhanced by training in performing arts and a technologically advanced curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,400,507$77,125,170▲ $4,724,663
Cash and Non-Interest-Bearing Accounts$9,572,372$10,697,650▲ $1,125,278
Investments in Publicly Traded Securities$5,644,624$5,867,670▲ $223,046
Accounts Receivable$1,708,947$1,695,728▼ $13,219
Prepaid Expenses and Deferred Charges$2,205$0▼ $2,205
Total Assets$89,393,211$95,415,735▲ $6,022,524
Other Assets Total$64,556$29,517▼ $35,039
Liabilities
Tax Exempt Bond Liabilities$74,543,294$83,632,203▲ $9,088,909
Accounts Payable and Accrued Expenses$849,174$563,824▼ $285,350
Other Liabilities$331,262$301,280▼ $29,982
Deferred Revenue$0$58,913▲ $58,913
Total Liabilities$75,723,730$84,556,220▲ $8,832,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,669,481$9,533,687▼ $4,135,794
Net Assets Without Donor Restrictions-$1,325,828-
Total Net Assets Fund Balance$13,669,481$10,859,515▼ $2,809,966
Total Liabilities and Net Assets / Fund Balance$89,393,211$95,415,735▲ $6,022,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,705,141$17,676,305$80,381,446
Other Land Buildings$9,713,345-$9,713,345
Land$4,616,639-$4,616,639
Equipment$90,045$479,949$569,994
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma CottonSuperintendentFT$150,000$150,000

Board Members and Trustees

NameTitle
Dr James CottonBoard President
Vance HendrixVice President
Bill MoralesBoard Member
Charles MooreBoard Member
Frank WardBoard Member
Mary IrwinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Labatt Food ServiceFood ServicePO Box 137, San Antonio, TX 78291-0137$519,523
Iconic IT LLC dba IntegrisTechnologyOne S Wacker Dr Suite 2980, Chicago, IL 60606$276,897
Logical Business IncSpecial ED - ConsultantPO Box 545, Van, TX 75790$245,819
Paladin Solutions LLCSecurity16482 CR 431, Lindale, TX 75771$226,276
Revenue and Support

Revenue Composition

Contributions and Grants
$23,307,414
Program Service Revenue
$603,108
Investment Income
$571,695
Other Revenue
$241,960
Change in Net Assets
$-2,809,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,724,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,724,177
Total Revenue per Form 990
$24,724,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,618,172
Other Expenses$10,915,971
Total Fundraising Expense$66,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,694,036$1,379,337-$14,073,373
Interest-$3,656,600-$3,656,600
Depreciation Depletion$2,655,925$252,443-$2,908,368
Other Employee Benefits$1,964,378$218,977-$2,183,355
Occupancy$62,320$681,441-$743,761
Fees for Services Other$248,011$245,314-$493,325
All Other Expenses$15,636$436,127-$451,763
Insurance-$353,773-$353,773
Other Expenses$95,025$175,314$66,325$270,339
Payroll Taxes$189,179$22,265-$211,444
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Fees for Services Legal-$100,711-$100,711
Travel$41,197$1,561-$42,758
Fees for Services Accounting-$26,855-$26,855
Total Functional Expenses$19,431,236$8,036,582$66,325$27,534,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,534,143
Total Expenses per Audited Statements$27,534,143
Total Expenses per Form 990$27,534,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$154,711
Due to Student Groups$117,832
Lease Liabilities$28,737

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance Corporation2020-06-25$76,427,730Refund loans 2011,2013,2015,2017,2018,2019 & finance newschool construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$76,427,730$59,264,806-$1,518,360

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dr. James cotton, board president, is married to norma cotton, executive director of the school.”

Form 990, Part VI, Section B, line 11B

“A certified public accountant prepares the federal form 990 with assistance from managemen t. Management and the board of directors review the federal form 990 before submission.”

Form 990, Part VI, Section B, line 15A

“Salary is reviewed by the board.”

Form 990, Part VI, Section C, line 18

“Cumberland academy makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Cumberland academy makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Academy
EIN
75-2651114
Phone
9035812890
Address
1340 Shiloh Road, Tyler, TX 75703

Signing Officer

Name
Dr James Cotton
Title
President
Phone
9035812890
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Cotton
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
489
Volunteers
0

Preparer

Firm
McConnell & Jones LLP
Address
6114 Fayetteville Road Suite 101, Durham, NC 27713
Preparer
Kenneth Gibbs
Phone
9195440555
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0849174
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum09035812890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 SHILOH ROAD
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1VANCE HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA COTTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Superintendent
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023307414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024724177
IRS990/GrossRentsGrp/RealAmt0241960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353773
IRS990/InsuranceGrp/TotalAmt0353773
IRS990/InterestGrp/ManagementAndGeneralAmt03656600
IRS990/InterestGrp/TotalAmt03656600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0571695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05644624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05867670
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018156254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072400507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077125170
IRS990/LandBldgEquipCostOrOtherBssAmt095281424
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPERIOR ACADEMIC PROGRAM ENHANCED BY TRAINING IN PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013669481
IRS990/NetAssetsOrFundBalancesEOYAmt010859515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0241960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0241960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01325828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0681441
IRS990/OccupancyGrp/ProgramServicesAmt062320
IRS990/OccupancyGrp/TotalAmt0743761
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064556
IRS990/OtherAssetsTotalGrp/EOYAmt029517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01964378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02183355
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISC. CONTRACTED SERVIC
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt066325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175314
IRS990/OtherExpensesGrp/ProgramServicesAmt0814537
IRS990/OtherExpensesGrp/ProgramServicesAmt1563017
IRS990/OtherExpensesGrp/ProgramServicesAmt287975
IRS990/OtherExpensesGrp/ProgramServicesAmt395025
IRS990/OtherExpensesGrp/TotalAmt0922289
IRS990/OtherExpensesGrp/TotalAmt1563017
IRS990/OtherExpensesGrp/TotalAmt2382412
IRS990/OtherExpensesGrp/TotalAmt3270339
IRS990/OtherLiabilitiesGrp/BOYAmt0331262
IRS990/OtherLiabilitiesGrp/EOYAmt0301280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01379337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012694036
IRS990/OtherSalariesAndWagesGrp/TotalAmt014073373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189179
IRS990/PayrollTaxesGrp/TotalAmt0211444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JAMES COTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023197573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591931
IRS990/PYOtherExpensesAmt010542404
IRS990/PYOtherRevenueAmt0241960
IRS990/PYProgramServiceRevenueAmt0317246
IRS990/PYRevenuesLessExpensesAmt0-1389643
IRS990/PYSalariesCompEmpBnftPaidAmt015195949
IRS990/PYTotalExpensesAmt025738353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024348710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2809966
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0241960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01416763
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062705141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017676305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080381446
IRS990ScheduleD/EquipmentGrp/BookValueAmt090045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027534143
IRS990ScheduleD/LandGrp/BookValueAmt04616639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04616639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09713345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024724177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077125170
IRS990ScheduleD/TotalExpensesPerForm990Amt027534143
IRS990ScheduleD/TotalLiabilityAmt0301280
IRS990ScheduleD/TotalRevenuePerForm990Amt024724177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024724177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027534143
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CUMBERLAND ACADEMY OPERATES A CHARTER SCHOOL IN TYLER, TX AND AS SUCH RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE BOND ISSUE REFUNDED $57,916,301 OF PRIOR TAX EXEMPT LOANS AND $1,348,505 OF PRIOR TAXABLE LOANS, TOTALING $59,264,806.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K Supplental Information
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261604618
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064542QBP7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt076427730
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND LOANS 2011,2013,2015,2017,2018,2019 & FINANCE NEWSCHOOL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09996047
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt05648517
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01518360
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt059264806
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01

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