Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,265
No earlier filing loaded for comparison.
Net Assets
$10,265
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,125
No earlier filing loaded for comparison.
Expenses
$80,580
No earlier filing loaded for comparison.
Net Income
$2,545
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $83,125
Mission and Program Overview
Mission
For more than ten years we have served the local homeschooling community (with students from macon, trousdale, smith, wilson, and sumner counties) by offering academic and elective enrichment for grades k-12. Uca students compete and participate regularly in academics, sports, art, drama, as well as music.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UCA TUTORIAL INC. ACCOMPLISHED IT'S PURPOSE OF ASSISING HOMESCHOOL FAMILIES IN TROUSDALE AND THE SURROUNDING COUNTIES BY OFFERING ACADEMIC AND ELECTIVE ENRICHMENT FOR GRADES K-12. THIS INCLUDES, BUT IS NOT LIMITED TO, SPORTS, ART, DRAMA, MUSIC, ALGEBRA, GEOMETRY, BIOLOGY, AND HISTORY. | - | $80,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY COUNTS | President | FT | $33,724 | - | $33,724 |
| DENNIS GOKE | Vice Preside | - | $0 | - | - |
| SAMANTHA COLLINS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uca Tutorial Inc
- EIN
- 81-3168779
- Address
- 1509 PARK CIRCLE, LAFAYETTE, TN 37083
Signing Officer
- Name
- Jeremy Counts
- Title
- President
- Signed
- 2019-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jesse Waldman CPA
- Address
- 779 MCMURRY BLVD E, HARTSVILLE, TN 37074-2041
- Preparer
- Jesse Waldman CPA
- Phone
- 9312399245
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,658 office 200 convention expenses 11,474 teacher expenses 15,063 rent 1,800 choir 1,160 sports expenses 8,465 website 160 yearbook 1,932 bank fees 20 books 475 other school expenses 4,449 total 46,856”
Form 990-ez, Part III
“For more than ten years we have served the local homeschooling community (with students from macon, trousdale, smith, wilson, and sumner counties) by offering academic and elective enrichment for grades k-12. Uca students compete and participate regularly in academics, sports, art, drama, as well as music.”
Form 990-ez, Part III, Line 28
“Uca tutorial inc. Accomplished it's purpose of assising homeschool families in trousdale and the surrounding counties by offering academic and elective enrichment for grades k-12. This includes, but is not limited to, sports, art, drama, music, algebra, geometry, biology, and history.”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEREMY COUNTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154852116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 PARK CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1509 PARK CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83125 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY COUNTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS GOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46856 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOR MORE THAN TEN YEARS WE HAVE SERVED THE LOCAL HOMESCHOOLING COMMUNITY (WITH STUDENTS FROM MACON, TROUSDALE, SMITH, WILSON, AND SUMNER COUNTIES) BY OFFERING ACADEMIC AND ELECTIVE ENRICHMENT FOR GRADES K-12. UCA STUDENTS COMPETE AND PARTICIPATE REGULARLY IN ACADEMICS, SPORTS, ART, DRAMA, AS WELL AS MUSIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UCA TUTORIAL INC. ACCOMPLISHED IT'S PURPOSE OF ASSISING HOMESCHOOL FAMILIES IN TROUSDALE AND THE SURROUNDING COUNTIES BY OFFERING ACADEMIC AND ELECTIVE ENRICHMENT FOR GRADES K-12. THIS INCLUDES, BUT IS NOT LIMITED TO, SPORTS, ART, DRAMA, MUSIC, ALGEBRA, GEOMETRY, BIOLOGY, AND HISTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33724 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80580 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80580 |
| IRS990EZ/TotalRevenueAmt | 0 | 83125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UCAMUSTANGS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,658 OFFICE 200 CONVENTION EXPENSES 11,474 TEACHER EXPENSES 15,063 RENT 1,800 CHOIR 1,160 SPORTS EXPENSES 8,465 WEBSITE 160 YEARBOOK 1,932 BANK FEES 20 BOOKS 475 OTHER SCHOOL EXPENSES 4,449 TOTAL 46,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR MORE THAN TEN YEARS WE HAVE SERVED THE LOCAL HOMESCHOOLING COMMUNITY (WITH STUDENTS FROM MACON, TROUSDALE, SMITH, WILSON, AND SUMNER COUNTIES) BY OFFERING ACADEMIC AND ELECTIVE ENRICHMENT FOR GRADES K-12. UCA STUDENTS COMPETE AND PARTICIPATE REGULARLY IN ACADEMICS, SPORTS, ART, DRAMA, AS WELL AS MUSIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UCA TUTORIAL INC. ACCOMPLISHED IT'S PURPOSE OF ASSISING HOMESCHOOL FAMILIES IN TROUSDALE AND THE SURROUNDING COUNTIES BY OFFERING ACADEMIC AND ELECTIVE ENRICHMENT FOR GRADES K-12. THIS INCLUDES, BUT IS NOT LIMITED TO, SPORTS, ART, DRAMA, MUSIC, ALGEBRA, GEOMETRY, BIOLOGY, AND HISTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY COUNTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UCA TUTORIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UCAT |
| ReturnHeader/Filer/EIN | 0 | 813168779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1509 PARK CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271800911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JESSE WALDMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 779 MCMURRY BLVD E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370742041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9312399245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE WALDMAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-18T10:25:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,265
- Liabilities
- $0
- Net assets
- $10,265
- Revenue
- $83,125
- Expenses
- $80,580
- Net income
- $2,545