Nonprofit · EIN 75-2651114
CUMBERLAND ACADEMY
Tax-exempt · TYLER, TX 75703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,551,969 | $22,595,980 | -$44,011 | $90,597,348 | $79,781,844 | $10,815,504 |
| August 31, 2024 | 990 | $24,724,177 | $27,534,143 | -$2,809,966 | $95,415,735 | $84,556,220 | $10,859,515 |
| August 31, 2023 | 990 | $24,348,710 | $25,738,353 | -$1,389,643 | $89,393,211 | $75,723,730 | $13,669,481 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,539,719
- of which government grants
- $20,539,719
- Program service revenue
- $1,509,105
- Investment income
- $301,512
- Net rental income
- $201,633
- Other revenue
- $201,633
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,065,353
- Salaries, compensation and benefits (total)
- $12,802,783
- Professional fundraising fees
- $0
- Legal fees
- $207,819
- Accounting fees
- $54,800
- Occupancy
- $589,689
- Travel
- $38,004
- Depreciation
- $2,670,875
- Program services (functional)
- $15,712,363
- Management and general (functional)
- $6,815,410
- Fundraising (functional)
- $68,207
Balance sheet and other
- Total assets, start of year
- $95,415,735
- Total assets, end of year
- $90,597,348
- Total liabilities, end of year
- $79,781,844
- Net assets, end of year
- $10,815,504
- Land, buildings and equipment
- $75,640,417
- Net assets without donor restrictions
- $1,325,828
- Net assets with donor restrictions
- $9,489,676
- Gross receipts
- $22,551,969
- Employees
- 489
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- TX
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 |
|---|---|---|---|
| NORMA COTTON | EXECUTIVE DIRECTOR Officer | 40 | $114,854 |
| DR JAMES COTTON | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| NAKEIA WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| DR KENNETH CUSHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL MORALES | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRANK WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL KINSLEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA COTTON | Superintendent Officer | 40 | $150,000 |
| DR JAMES COTTON | BOARD PRESIDENT Trustee or director | 1 | $0 |
| VANCE HENDRIX | VICE PRESIDENT Trustee or director | 1 | $0 |
| MARY IRWIN | SECRETARY Trustee or director | 1 | $0 |
| BILL MORALES | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMA COTTON | EXECUTIVE DIRECTOR Officer | 40 | $144,041 |
| DR JAMES COTTON | BOARD PRESIDENT Trustee or director | 1 | $0 |
| VANCE HENDRIX | VICE PRESIDENT Trustee or director | 1 | $0 |
| MARY IRWIN | SECRETARY Trustee or director | 1 | $0 |
| BILL MORALES | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 SHILOH RD, TYLER, TX 75703-1523
- In care of
- % JAMES R COTTON JR
- Principal officer (990 for 2024)
- DR JAMES COTTON, 1340 SHILOH ROAD, TYLER, TX 75703
- Signed the 990
- DR JAMES COTTON, PRESIDENT
- Phone
- (903) 581-2890
- Website
- CUMBERLANDACADEMY.COM
- Return prepared by
- LAPORTE APAC
Mission
TO PROVIDE A SUPERIOR ACADEMIC PROGRAM ENHANCED BY TRAINING IN PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM.
Program accomplishments
- TO PROVIDE ACADEMIC EDUCATION FOR APPROXIMATELY 1,768 STUDENT FOR PK THROUGH 12TH GRADE.Expenses $15,712,363 · revenue $1,710,738
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 | Check at the IRS |
IRS record
- EIN
- 75-2651114
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $90,597,348
- Income (IRS master file)
- $22,551,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,551,969 | $22,595,980 | $90,597,348 | IRS |
| 990 | August 2024 | $24,724,177 | $27,534,143 | $95,415,735 | XML |
| 990 | August 2023 | $24,348,710 | $25,738,353 | $89,393,211 | XML |
| 990 | August 2022 | $22,775,705 | $22,654,759 | $91,837,212 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-2651114).
Questions about CUMBERLAND ACADEMY
- What is the EIN of CUMBERLAND ACADEMY?
- The employer identification number (EIN) of CUMBERLAND ACADEMY is 75-2651114.
- Is CUMBERLAND ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CUMBERLAND ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND ACADEMY 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 CUMBERLAND ACADEMY 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 CUMBERLAND ACADEMY 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 CUMBERLAND ACADEMY?
- The 990 for the year ended June 30, 2025 names DR JAMES COTTON.
- Who are the officers and directors of CUMBERLAND ACADEMY?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $114,854 (NORMA COTTON, EXECUTIVE DIRECTOR).
- How much revenue does CUMBERLAND ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,551,969, expenses of $22,595,980 and total assets of $90,597,348 at year end.
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