Nonprofit · EIN 82-1422879
CUMBERLAND LEADERSHIP ACADEMY
Also known as PRIMARY LEADERSHIP ACADEMY
Tax-exempt · TYLER, TX 75703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,108,441 | $1,027,458 | $80,983 | $196,437 | $237 | $196,200 |
| August 31, 2024 | 990 | $902,684 | $1,186,851 | -$284,167 | $120,731 | $5,514 | $115,217 |
| August 31, 2023 | 990 | $982,975 | $981,074 | $1,901 | $402,979 | $3,595 | $399,384 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $925,110
- Investment income
- $40,475
- Other revenue
- $142,856
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $482,606
- Salaries, compensation and benefits (total)
- $525,047
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Occupancy
- $201,633
- Program services (functional)
- $1,021,458
- Management and general (functional)
- $6,000
Balance sheet and other
- Total assets, start of year
- $120,731
- Total assets, end of year
- $196,437
- Total liabilities, end of year
- $237
- Net assets, end of year
- $196,200
- Net assets without donor restrictions
- $196,200
- Gross receipts
- $1,108,441
- Employees
- 23
- Volunteers
- 0
- Year formed
- 2017
- 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 | From related orgs |
|---|---|---|---|---|
| NORMA COTTON | EXEUTIVE DIRECTOR Officer | 5 | $0 | $114,854 |
| DR JAMES COTTON | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JILL KINSLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR KENNETH CUSHMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL MORALES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| FRANK WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NAKEIA WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NORMA COTTON | EXECUTIVE DIRECTOR Officer | 5 | $0 | $150,000 |
| DR JAMES COTTON | BOARD PRESIDENT Trustee or director | 1 | $0 | $0 |
| VANCE HENDRIX | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| MARY IRWIN | BOARD SECRETARY Trustee or director | 1 | $0 | $0 |
| BILL MORALES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NORMA COTTON | EXECUTIVE DIRECTOR Officer | 5 | $0 | $144,041 |
| DR JAMES COTTON | BOARD PRESIDENT Trustee or director | 1 | $0 | $0 |
| VANCE HENDRIX | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| MARY IRWIN | BOARD SECRETARY Trustee or director | 1 | $0 | $0 |
| BILL MORALES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK WARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 SHILOH RD, TYLER, TX 75703-1523
- 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
- Return prepared by
- LAPORTE APAC
Mission
TO OPERATE A PRIVATE SCHOOL AND DAYCARE PROGRAM SERVING CHILDREN AGED 18 MONTHS THROUGH 4 YEARS.
Program accomplishments
- TO OFFER EDUCATION AND CHILDCARE IN A MONTESSORI SETTINGExpenses $1,021,458 · revenue $1,067,966
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
- 82-1422879
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $196,437
- Income (IRS master file)
- $1,108,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,108,441 | $1,027,458 | $196,437 | IRS |
| 990 | August 2024 | $902,684 | $1,186,851 | $120,731 | XML |
| 990 | August 2023 | $982,975 | $981,074 | $402,979 | XML |
| 990 | August 2022 | $966,239 | $888,535 | $403,080 | 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 82-1422879).
Questions about CUMBERLAND LEADERSHIP ACADEMY
- What is the EIN of CUMBERLAND LEADERSHIP ACADEMY?
- The employer identification number (EIN) of CUMBERLAND LEADERSHIP ACADEMY is 82-1422879.
- Is CUMBERLAND LEADERSHIP ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CUMBERLAND LEADERSHIP ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND LEADERSHIP 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 LEADERSHIP 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 LEADERSHIP 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 LEADERSHIP ACADEMY?
- The 990 for the year ended June 30, 2025 names DR JAMES COTTON.
- Who are the officers and directors of CUMBERLAND LEADERSHIP ACADEMY?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CUMBERLAND LEADERSHIP ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,108,441, expenses of $1,027,458 and total assets of $196,437 at year end.
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