Nonprofit · EIN 81-3168779
UCA TUTORIAL INC
Tax-exempt · LAFAYETTE, TN 37083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $111,604 | $105,664 | $5,940 | $10,475 | $0 | $10,475 |
| June 30, 2024 | 990 | $99,100 | $109,450 | -$10,350 | $4,535 | $0 | $4,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,269
- Program service revenue
- $104,335
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,781
- Salaries, compensation and benefits (total)
- $35,781
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Program services (functional)
- $105,164
- Management and general (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $4,535
- Total assets, end of year
- $10,475
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,475
- Net assets without donor restrictions
- $10,475
- Gross receipts
- $111,604
- Employees
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| JEREMY COUNTS | PRESIDENT Officer | 40 | $35,781 |
| SAMANTHA COLLINS | TREASURER Officer | – | $0 |
| DENNIS GOKE | VICE PRESIDE Officer | – | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEREMY COUNTS | PRESIDENT Officer | 45 | $38,498 |
| SAMANTHA COLLINS | TREASURER Officer | – | $0 |
| DENNIS GOKE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1509 PARK CIR, LAFAYETTE, TN 37083-1902
- Mailing address (990-N for 2017)
- 1509 PARK CIRCLE, LAFAYETTE TN 37083
- Principal officer (990 for 2024)
- JEREMY COUNTS, 1509 PARK CIRCLE, LAFAYETTE, TN 37083
- Principal officer (990-N for 2017)
- JEREMY COUNTS, 1509 PARK CIRCLE, LAFAYETTE TN 37083
- Signed the 990
- JEREMY COUNTS, PRESIDENT
- Phone
- (615) 485-2116
- Website
- WWW.UCAMUSTANGS.ORG
- Return prepared by
- JESSE WALDMAN CPA
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 accomplishments
- 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.Expenses $105,164 · revenue $104,335
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
- 81-3168779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $10,475
- Income (IRS master file)
- $111,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $111,604 | $105,664 | $10,475 | XML |
| 990 | June 2024 | $99,100 | $109,450 | $4,535 | XML |
| 990 | June 2023 | $130,623 | $126,228 | $14,885 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: JEREMY COUNTS | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3168779).
Questions about UCA TUTORIAL INC
- What is the EIN of UCA TUTORIAL INC?
- The employer identification number (EIN) of UCA TUTORIAL INC is 81-3168779.
- Is UCA TUTORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to UCA TUTORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCA TUTORIAL 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 UCA TUTORIAL 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 UCA TUTORIAL 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 UCA TUTORIAL INC?
- The 990 for the year ended June 30, 2025 names JEREMY COUNTS.
- Who are the officers and directors of UCA TUTORIAL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $35,781 (JEREMY COUNTS, PRESIDENT).
- How much revenue does UCA TUTORIAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $111,604, expenses of $105,664 and total assets of $10,475 at year end.
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