2026-05-14T13:59:29-05:00 2025-06-30 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 77056 990 2024-09-01 752651114 CUMBERLAND ACADEMY CUMB 9035812890 1340 SHILOH ROAD TYLER TX 75703 DR JAMES COTTON PRESIDENT 9035812890 2026-05-12 1 1 GARY ROBISON P01790991 7139638008 2026-05-12 2024 2025-03-06 01:10:19Z DR JAMES COTTON 1340 SHILOH ROAD TYLER TX 75703 22551969 0 X CUMBERLANDACADEMY.COM X 1998 TX TO PROVIDE A SUPERIOR ACADEMIC PROGRAM ENHANCED BY TRAINING IN PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM. 6 6 489 0 0 0 23307414 20539719 603108 1509105 571695 301512 241960 201633 24724177 22551969 0 0 0 0 16618172 12802783 0 0 68207 10915971 9793197 27534143 22595980 -2809966 -44011 95415735 90597348 84556220 79781844 10859515 10815504 TO PROVIDE A SUPERIOR ACADEMIC PROGRAM ENHANCED BY TRAINING IN PERFORMING ARTS AND A TECHNOLOGICALLY ADVANCED CURRICULUM. 0 0 15712363 1710738 TO PROVIDE ACADEMIC EDUCATION FOR APPROXIMATELY 1,768 STUDENT FOR PK THROUGH 12TH GRADE. 15712363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 37 0 1 489 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X NORMA COTTON 9035812890 1340 SHILOH ROAD TYLER TX 75703 DR JAMES COTTON BOARD PRESIDENT 1.00 1.00 X X 0 0 0 NAKEIA WARD BOARD MEMBER 1.00 1.00 X 0 0 0 DR KENNETH CUSHMAN BOARD MEMBER 1.00 1.00 X 0 0 0 BILL MORALES SECRETARY 1.00 1.00 X X 0 0 0 FRANK WARD BOARD MEMBER 1.00 1.00 X 0 0 0 JILL KINSLEY BOARD MEMBER 1.00 1.00 X 0 0 0 NORMA COTTON EXECUTIVE DIRECTOR 40.00 5.00 X 114854 0 0 114854 0 0 1 0 0 0 LABATT FOOD SERVICE PO BOX 137 SAN ANTONIO TX 78291 FOOD SERVICE 488035 DYNAMIC SUPPORT SOLUTIONS PO BOX 541012 DALLAS TX 75354 FINANCIAL CONSULTING SERVICES 239681 PALADIN SOLUTIONS LLC 16482 CR 431 LINDALE TX 75771 SECURITY SERVICES 217828 SCHULMAN LOPEZ & HOFFER 845 PROTON RD SAN ANTONIO TX 78258 ATTORNEY SERVICES 201444 REGION 7 SERVICE CENTER 19090 NORTH LONGVIEW ST KILGORE TX 75662 EDUCATIONAL SERVICES 146700 5 20539719 20539719 TUITION & FEES 611110 1432561 1432561 DAYCARE 624410 51110 51110 ATHLETICS 611620 22763 22763 OTHER PROGRAM SERVICE INCOME 611710 2671 2671 1509105 301512 301512 201633 0 201633 201633 201633 22551969 1710738 0 301512 11065353 9975454 1089899 1585516 1434851 150665 151914 135839 16075 207819 207819 54800 54800 428561 286951 130110 11500 589689 29909 559780 38004 35490 2514 3185374 3185374 2670875 2490615 180260 346901 6282 340619 FOOD SERVICE 633318 633318 SUPPLIES & MATERIALS 594472 385148 209324 MISC CONTRACTED SERVICE 548227 142969 348551 56707 REPAIRS AND MAINTENANCE 178883 1547 177336 316274 153990 162284 22595980 15712363 6815410 68207 10697650 9608227 1467077 1695728 3208224 96222192 20581775 77125170 75640417 5867670 29517 673403 95415735 90597348 563824 1138275 58913 175033 83632203 76264427 301280 2204109 84556220 79781844 X 1325828 1325828 9533687 9489676 10859515 10815504 95415735 90597348 -44011 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4616639 4616639 91017558 20075563 70941995 400860 378098 22762 187135 128114 59021 75640417 ACCRUED INTEREST PAYABLE 1354463 DUE TO STUDENT GROUPS 156399 LEASE LIABILITIES 693247 2204109 X 22551969 0 22551969 0 22551969 22595980 0 22595980 0 22595980 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION HAS NI UNRELATED BUSINESS INCOME AND IS NOT EXPECTING TO HAVE ANY IN THE FUTURE, ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK SCHEDULE E, PART I, LINE 6 CUMBERLAND ACADEMY OPERATES A CHAPTER SCHOOL IN TYLER, TX ANS AS SUCH RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. A NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE CORPORATION 261604618 64542QBP7 2020-06-25 76427730 REFUND LOANS 2011,2013,2015,2017,2018,2019 & FINANCE NEW SCHOOL CONSTRUCTION 0 0 0 A 76427730 5648517 1518360 9996047 59264806 1 1 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 1 0 A 1 NORMA COTTON EXECUTIVE DIRECTOR 73346 NORMA COTTON, EXECUTIVE DIRECTOR, IS MARRIED TO JAMES COTTON, BOARD PRESIDENT. DURING THE 2024 TAX YEAR, THE ORGANIZATION COMPENSATED NORMA FOR HER POSITION AS EXECUTIVE DIRECTOR IN THE AMOUNT OF $73,346. 0 FORM 990, PART VI, SECTION A, LINE 2 DR. JAMES COTTON, BOARD PRESIDENT, IS MARRIED TO NORMA COTTON, EXECUTIVE DIRECTOR OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A SALARY IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 CUMBERLAND ACADEMY MAKES ITS 990 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CUMBERLAND ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CUMBERLAND LEADERSHIP ACADEMY 1340 SHILOH ROAD TYLER TX 75703 841422879 DAYCARE TX 501(C)(3) CUMBERLAND ACADEMY 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CUMBERLAND LEADERSHIP ACADEMY J 201633 COST CUMBERLAND LEADERSHIP ACADEMY A 201633 COST