Nonprofit · EIN 62-0730545
TIPTON-ROSEMARK ACADEMY INC
Tax-exempt · MILLINGTON, TN 38053
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,816,147 | $8,362,352 | $453,795 | $12,067,586 | $7,218,397 | $4,849,189 |
| June 30, 2024 | 990 | $9,613,063 | $7,905,460 | $1,707,603 | $12,171,391 | $7,775,994 | $4,395,397 |
| June 30, 2023 | 990 | $7,766,158 | $7,305,700 | $460,458 | $11,086,122 | $8,398,328 | $2,687,794 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,568
- of which government grants
- $85,568
- Program service revenue
- $8,639,223
- Investment income
- $91,356
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,654
- Other salaries and wages
- $3,976,092
- Salaries, compensation and benefits (total)
- $4,963,250
- Professional fundraising fees
- $8,971
- Accounting fees
- $86,219
- Occupancy
- $511,168
- Travel
- $24,263
- Depreciation
- $553,501
- Program services (functional)
- $5,392,127
- Management and general (functional)
- $2,961,254
- Fundraising (functional)
- $8,971
Balance sheet and other
- Total assets, start of year
- $12,171,391
- Total assets, end of year
- $12,067,586
- Total liabilities, end of year
- $7,218,397
- Net assets, end of year
- $4,849,189
- Land, buildings and equipment
- $8,623,962
- Net assets without donor restrictions
- $4,748,384
- Net assets with donor restrictions
- $100,805
- Gross receipts
- $8,816,147
- Employees
- 0
- Volunteers
- 1,000
- Year formed
- 1965
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Graham | Head of Schools Key employee, Highest-paid employee | 50 | $237,654 |
| Harry Sinis | Chair Trustee or director, Officer | 2 | $0 |
| Rose Fullen | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jason Butler | Treasurer Trustee or director, Officer | 1 | $0 |
| Wade Cox | Director Trustee or director | 1 | $0 |
| Stacy Fullen | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Howe | Director Trustee or director | 1 | $0 |
| Johnny James | Director Trustee or director | 1 | $0 |
| Chris Slayman | Director Trustee or director | 1 | $0 |
| Elizabeth Lague | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Graham | Head of Schools Key employee, Highest-paid employee | 50 | $207,652 |
| Rose Fullen | Chair Trustee or director, Officer | 2 | $0 |
| Chris Slayman | Vice Chair Trustee or director, Officer | 1 | $0 |
| Elizabeth Lague | Treasurer Trustee or director, Officer | 1 | $0 |
| Stacy Fullen | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Howe | Director Trustee or director | 1 | $0 |
| Harry Sinis | Director Trustee or director | 1 | $0 |
| Bobby Lee Hanks | Director Trustee or director | 1 | $0 |
| Kacee McCalla | Director Trustee or director | 1 | $0 |
| John Paul Rose | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andy Graham | Head of Schools Key employee, Highest-paid employee | 50 | $165,361 |
| Harry Sinis | Chair Trustee or director, Officer | 2 | $0 |
| Rose Fullen | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jason Butler | Treasurer Trustee or director, Officer | 1 | $0 |
| Wade Cox | Director Trustee or director | 1 | $0 |
| Stacy Fullen | Secretary Trustee or director, Officer | 1 | $0 |
| Neil Howe | Director Trustee or director | 1 | $0 |
| Johnny James | Director Trustee or director | 1 | $0 |
| Chris Slayman | Director Trustee or director | 1 | $0 |
| Elizabeth Lague | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8696 ROSEMARK RD, MILLINGTON, TN 38053-4814
- Principal officer (990 for 2024)
- Lisa Cole, 8696 Rosemark Road, Millington, TN 38053
- Signed the 990
- Lisa Cole, Chief Financial Officer
- Phone
- (901) 829-4221
- Return prepared by
- BETHANY K HUFFMAN
Mission
Education
Program accomplishments
- Provide approximately 600 students from pre-kindergarten through grade 12 with a quality education to prepare them for entry into college and to be productive U.S. citizensExpenses $5,392,127 · revenue $8,730,579
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0730545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,067,586
- Income (IRS master file)
- $8,816,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,816,147 | $8,362,352 | $12,067,586 | IRS |
| 990 | June 2024 | $9,613,063 | $7,905,460 | $12,171,391 | IRS |
| 990 | June 2023 | $7,766,158 | $7,305,700 | $11,086,122 | XML |
| 990 | June 2022 | $6,717,077 | $6,453,022 | $13,698,691 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0730545).
Questions about TIPTON-ROSEMARK ACADEMY INC
- What is the EIN of TIPTON-ROSEMARK ACADEMY INC?
- The employer identification number (EIN) of TIPTON-ROSEMARK ACADEMY INC is 62-0730545.
- Is TIPTON-ROSEMARK ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to TIPTON-ROSEMARK ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIPTON-ROSEMARK ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TIPTON-ROSEMARK ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIPTON-ROSEMARK ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TIPTON-ROSEMARK ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Lisa Cole.
- Who are the officers and directors of TIPTON-ROSEMARK ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $237,654 (Andy Graham, Head of Schools).
- How much revenue does TIPTON-ROSEMARK ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,816,147, expenses of $8,362,352 and total assets of $12,067,586 at year end.
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