Civic Intelligence

High Touch Ministries

990 • Fiscal year 2014 • EIN 06-1651988

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A

View Organization Page

817 Kempsville RdVirginia Beach, VA 23464

(757) 248-9564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$139,940

Down $52,118 (-27%) from 2013

Net Assets

Down

$85,329

Down $21,797 (-20%) from 2013

Liabilities

Down

$54,611

Down $30,321 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$781,969

Down $46,495 (-5.6%) from 2013

Expenses

Up

$803,766

Up $15,384 (+2.0%) from 2013

Net Income

Down

-$21,797

Down $61,879 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $15,824Liabilities 2010: -$25,577Net Assets 2010: $41,4012010Assets 2011: $119,837Liabilities 2011: $69,131Net Assets 2011: $50,7062011Assets 2012: $166,073Liabilities 2012: $41,645Net Assets 2012: $124,4282012Assets 2013: $192,058Liabilities 2013: $84,932Net Assets 2013: $107,1262013Assets 2014: $139,940Liabilities 2014: $54,611Net Assets 2014: $85,3292014Assets 2015: $85,002Liabilities 2015: $28,665Net Assets 2015: $56,3372015Assets 2016: $129,218Liabilities 2016: $9,038Net Assets 2016: $120,1802016Assets 2017: $205,412Liabilities 2017: $15,800Net Assets 2017: $189,6122017Assets 2018: $277,734Liabilities 2018: $0Net Assets 2018: $277,7342018Assets 2019: $375,991Liabilities 2019: $0Net Assets 2019: $375,9912019Assets 2020: $556,566Liabilities 2020: $0Net Assets 2020: $556,5662020Assets 2021: $675,956Liabilities 2021: $0Net Assets 2021: $675,9562021Assets 2022: $978,173Liabilities 2022: $0Net Assets 2022: $978,1732022Assets 2023: $1,340,015Liabilities 2023: $0Net Assets 2023: $1,340,0152023Assets 2024: $7,882,640Liabilities 2024: $6,317,774Net Assets 2024: $1,564,8662024

Highlighted filing

2014

Assets$139,940
Liabilities$54,611
Net Assets$85,329
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $757,244Expenses 2010: $712,892Net Income 2010: $44,3522010Revenue 2011: $830,909Expenses 2011: $778,587Net Income 2011: $52,3222011Expenses 2012: $808,8312012Revenue 2013: $828,464Expenses 2013: $788,382Net Income 2013: $40,0822013Revenue 2014: $781,969Expenses 2014: $803,766Net Income 2014: -$21,7972014Revenue 2015: $830,677Expenses 2015: $859,669Net Income 2015: -$28,9922015Revenue 2016: $1,018,762Expenses 2016: $954,919Net Income 2016: $63,8432016Revenue 2017: $1,080,262Expenses 2017: $1,010,830Net Income 2017: $69,4322017Revenue 2018: $1,209,961Expenses 2018: $1,121,839Net Income 2018: $88,1222018Revenue 2019: $1,416,374Expenses 2019: $1,318,117Net Income 2019: $98,2572019Revenue 2020: $1,499,513Expenses 2020: $1,318,938Net Income 2020: $180,5752020Revenue 2021: $1,601,504Expenses 2021: $1,482,114Net Income 2021: $119,3902021Revenue 2022: $2,088,224Expenses 2022: $1,786,007Net Income 2022: $302,2172022Revenue 2023: $2,271,102Expenses 2023: $1,946,306Net Income 2023: $324,7962023Revenue 2024: $2,944,727Expenses 2024: $2,719,876Net Income 2024: $224,8512024

Highlighted filing

2014

Revenue$781,969
Expenses$803,766
Net Income-$21,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$781,969
Mission and Program Overview

Mission

To provide elementary, middle, and

To provide elementary, middle, and high school education. Emphasis is placed on leadership training, recreational youth development, counseling and workforce/career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,542$117,163▼ $45,379
Loans From Officers Directors$84,932$54,611▼ $30,321
Land, Buildings, and Equipment, Net$29,516$22,777▼ $6,739
Total Assets$192,058$139,940▼ $52,118
Liabilities
Total Liabilities$84,932$54,611▼ $30,321
Net Assets / Fund Balance
Unrestricted Net Assets$107,126$85,329▼ $21,797
Total Net Assets Fund Balance$107,126$85,329▼ $21,797
Total Liabilities and Net Assets / Fund Balance$192,058$139,940▼ $52,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,777$60,598$83,375
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri TurleyDirector / OfficerFT$62,500$62,500
Kevin TurleyDirector / OfficerFT$53,500$53,500

Board Members and Trustees

NameTitle
Kent MackBoard Chair
Jim BaldersonBoard Vice Chair
Alan JohnsonBoard member
Dave TurpakBoard member
Peter DaleyBoard member
Reed SpragueBoard member
Katie TurleyDirector
Matthew TurleyDirector
Tim TurleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,742
Program Service Revenue
$702,853
Investment Income
$57
Other Revenue
$31,317
All Other Contributions
$5,766
Change in Net Assets
$-21,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,338
Other Expenses$228,428
Total Fundraising Expense$8,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,263$67,785$0$403,048
Current Officers, Directors, Trustees, and Key Employees$0$116,000$0$116,000
All Other Expenses$35,357$9,795$8,228$53,380
Occupancy$47,876$0$0$47,876
Payroll Taxes$25,370$14,270$0$39,640
Office Expenses$26,455$3,608$0$30,063
Other Expenses$20,418$0$0$20,418
Other Employee Benefits$16,650$0$0$16,650
Information Technology$12,130$0$0$12,130
Advertising$0$7,250$0$7,250
Fees for Services Accounting$0$7,002$0$7,002
Depreciation Depletion$6,739$0$0$6,739
Interest$0$5,977$0$5,977
Insurance$0$5,161$0$5,161
Travel$4,501$0$0$4,501
Fees for Services Legal$0$300$0$300
Total Functional Expenses$558,390$237,148$8,228$803,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$19,365$19,365-$19,365
Golf Tournament$9,354$9,354-$9,354
Total Events$41,976$41,976-$41,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victoria BaldersonWife of board member Jim BaldersonCompensationNo$22,880
Paulette MackWife of board member Kent MackCompensationNo$12,480

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,932$54,611▼ $30,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
High Touch Ministries
EIN
06-1651988
Phone
7572489564
Address
817 Kempsville Rd, Virginia Beach, VA 23464

Signing Officer

Name
Terri Turley
Title
Director
Phone
7572489564
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Turley
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
MICHAEL R O'NEAL
Phone
7574364708
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Theresa M Turley / Kevin Turley - Mother/Son relationship, both are employees, directors, and officers of the organization”

Pt VI, Line 11B

“The Director provides a copy of the 990 to each member of the governing body for review”

Pt VI, Line 2

“Managing Director Theresa Turley and board member Dave Turpak are brother and sister.”

Form 990, Part IX, Line 24F

“Accreditation costs 2703. 0. 2703. 0. Staff development & training 810. 810. 0. 0. Membership dues & fees 4138. 0. 4138. 0. Equipment rental & maintenance 7923. 7923. 0. 0. Tuition & uniform refunds 16340. 16340. 0. 0. Substitute teacher expense 4311. 4311. 0. 0. Miscellaneous 2954. 0. 2954. 0. Fundraising items 8228. 0. 0. 8228. Other personnel expenses 5973. 5973. 0. 0.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide elementary, middle, and high school education. Emphasis is placed on leadership training, recreational youth development, counseling and workforce/career development.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07250
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07250
IRS990/AllOtherContributionsAmt05766
IRS990/AllOtherExpensesGrp/FundraisingAmt08228
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035357
IRS990/AllOtherExpensesGrp/TotalAmt053380
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRI TURLEY
IRS990/BooksInCareOfDetail/PhoneNum07572489564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Silk Tree Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162542
IRS990/CashNonInterestBearingGrp/EOYAmt0117163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041976
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0228428
IRS990/CYOtherRevenueAmt031317
IRS990/CYProgramServiceRevenueAmt0702853
IRS990/CYRevenuesLessExpensesAmt0-21797
IRS990/CYSalariesCompEmpBnftPaidAmt0575338
IRS990/CYTotalExpensesAmt0803766
IRS990/CYTotalFundraisingExpenseAmt08228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06739
IRS990/DepreciationDepletionGrp/TotalAmt06739
IRS990/Desc0TO PROVIDE EDUCATION AND EXTRA CURRICULAR ACTIVITIES TO CHILDEN AGE 18 AND UNDER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558390
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07002
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07002
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT MACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE TURPAK
IRS990/Form990PartVIISectionAGrp/PersonNm8REED SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director / Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director / Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt012130
IRS990/InformationTechnologyGrp/TotalAmt012130
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05161
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05161
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05977
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022777
IRS990/LandBldgEquipCostOrOtherBssAmt083375
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt084932
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt054611
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide elementary, middle, and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107126
IRS990/NetAssetsOrFundBalancesEOYAmt085329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047876
IRS990/OccupancyGrp/TotalAmt047876
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt026455
IRS990/OfficeExpensesGrp/TotalAmt030063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016650
IRS990/OtherExpensesGrp/Desc0Athletics
IRS990/OtherExpensesGrp/Desc1Student Event Activities
IRS990/OtherExpensesGrp/Desc2Bank & credit card fees
IRS990/OtherExpensesGrp/Desc3Book & Classroom supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010233
IRS990/OtherExpensesGrp/ProgramServicesAmt115631
IRS990/OtherExpensesGrp/ProgramServicesAmt21767
IRS990/OtherExpensesGrp/ProgramServicesAmt320418
IRS990/OtherExpensesGrp/TotalAmt010233
IRS990/OtherExpensesGrp/TotalAmt115631
IRS990/OtherExpensesGrp/TotalAmt21767
IRS990/OtherExpensesGrp/TotalAmt320418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031317
IRS990/OtherRevenueTotalAmt031317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014270
IRS990/PayrollTaxesGrp/ProgramServicesAmt025370
IRS990/PayrollTaxesGrp/TotalAmt039640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI TURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0229363
IRS990/PYOtherRevenueAmt032348
IRS990/PYProgramServiceRevenueAmt0758315
IRS990/PYRevenuesLessExpensesAmt040082
IRS990/PYSalariesCompEmpBnftPaidAmt0559019
IRS990/PYTotalExpensesAmt0788382
IRS990/PYTotalRevenueAmt0828464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022777
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DISPLAYED ON THE WEBSITE UNDER THE ENROLLMENT PROCESS STEPS AND SUPPLIED WITH THE APPLICATION FOR ENROLLMENT. IT IS ALSO INCLUDED WITH ADS AND OTHER INFORMATION PUBLISHED IN NEWSPAPERS ANNUALLY. THE POLICY IS DISPLAYED ON THE WEBSITE UNDER THE ENROLLMENT PROCESS STEPS AND SUPPLIED WITH THE APPLICATION FOR ENROLLMENT. IT IS ALSO INCLUDED WITH ADS AND OTHER INFORMATION PUBLISHED IN NEWSPAPERS ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Ed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA BALDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAULETTE MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of board member Jim Balderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Wife of board member Kent Mack
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21228
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt152000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TURLEY ESTATE TIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TURLEY ESTATE TIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KEVIN TURLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt054611
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theresa M Turley / Kevin Turley - Mother/Son relationship, both are employees, directors, and officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director provides a copy of the 990 to each member of the governing body for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Managing Director Theresa Turley and board member Dave Turpak are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCREDITATION COSTS 2703. 0. 2703. 0. STAFF DEVELOPMENT & TRAINING 810. 810. 0. 0. MEMBERSHIP DUES & FEES 4138. 0. 4138. 0. EQUIPMENT RENTAL & MAINTENANCE 7923. 7923. 0. 0. TUITION & UNIFORM REFUNDS 16340. 16340. 0. 0. SUBSTITUTE TEACHER EXPENSE 4311. 4311. 0. 0. MISCELLANEOUS 2954. 0. 2954. 0. FUNDRAISING ITEMS 8228. 0. 0. 8228. OTHER PERSONNEL EXPENSES 5973. 5973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,940
Liabilities
$54,611
Net assets
$85,329
Revenue
$781,969
Expenses
$803,766
Net income
-$21,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.32$1.56$2.94$2.72$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.27$1.95$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.09$1.79$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.60$1.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.50$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.42$1.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.02$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.83$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.81
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.83$0.78$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.04$0.76$0.71$0.04