Tri County Educational Foundation Tri-County Academy
- Assets
- $2.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Flora, MS
- Founding
- 12/1989
- Data as of
- 05/2022
- EIN
- 57-0884063
Organization Overview
Tri County Educational Foundation Tri-County Academy is located in Flora, MS. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Tri County Educational Foundation Tri-County Academy employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Educational Foundation Tri-County Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Tri County Educational Foundation Tri-County Academy generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.1m during the year ending 05/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL INSTRUCTION FOR KINDERGARTEN THROUGH 12TH GRADE.
ATHLETIC PROGRAMS FOR STUDENTS.
LUNCHROOM AND VENDING PROVIDED FOR STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie Blythe Chairman | Officer | 2 | $0 |
Keri Utroska Secretary | Officer | 2 | $0 |
Ben Washburn Vice Chairma | Officer | 2 | $0 |
Jeremy Robinson Treasurer | Officer | 2 | $0 |
Mamie Howell Director | Trustee | 1 | $0 |
Brad Franklin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,009 |
| Noncash contributions included in lines 1a–1f | $40,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,774 |
| Total Program Service Revenue | $2,662,842 |
| Investment income | $1,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $107,573 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,237,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,491,412 |
| Pension plan accruals and contributions | $13,584 |
| Other employee benefits | $2,594 |
| Payroll taxes | $97,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,643 |
| Advertising and promotion | $8,444 |
| Office expenses | $0 |
| Information technology | $25,132 |
| Royalties | $0 |
| Occupancy | $301,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,010 |
| Insurance | $57,894 |
| All other expenses | $39,901 |
| Total functional expenses | $3,142,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,865 |
| Savings and temporary cash investments | $161,419 |
| Pledges and grants receivable | $917,620 |
| Accounts receivable, net | $14,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,118,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,757,065 |
| Accounts payable and accrued expenses | $19,850 |
| Grants payable | $0 |
| Deferred revenue | $169,459 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,131 |
| Total liabilities | $196,440 |
| Net assets without donor restrictions | $2,525,687 |
| Net assets with donor restrictions | $34,938 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,757,065 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tri County Educational Foundation Tri-County Academy has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Delta Inc Helena, AR | $23,299,418 | $20,055,239 |
Baton Rouge Christian Education Foundation Inc Baton Rouge, LA | $25,217,556 | $20,900,810 |
Pulaski Academy Little Rock, AR | $31,968,373 | $17,811,246 |
Episcopal Collegiate School Little Rock, AR | $113,498,551 | $17,410,081 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Republic Schools Inc Jackson, MS | $19,525,941 | $20,988,573 |
St Pauls Episcopal School Mobile, AL | $26,189,566 | $16,422,172 |
Shreveport Charter Foundation Inc Shreveport, LA | $22,797,736 | $14,507,579 |
The International School Of Louisiana New Orleans, LA | $15,914,115 | $15,973,861 |
Louise S Mcgehee School New Orleans, LA | $27,422,961 | $15,252,868 |
Evangelical Christian School Of Memphis Inc Cordova, TN | $33,174,232 | $18,631,560 |
Alabama Educational Foundation And Indian Springs School A Corporatio Indian Springs, AL | $39,755,713 | $15,139,457 |