Civic Intelligence

High Touch Ministries

990 • Fiscal year 2015 • EIN 06-1651988

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$85,002

Down $54,938 (-39%) from 2014

Net Assets

Down

$56,337

Down $28,992 (-34%) from 2014

Liabilities

Down

$28,665

Down $25,946 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$830,677

Up $48,708 (+6.2%) from 2014

Expenses

Up

$859,669

Up $55,903 (+7.0%) from 2014

Net Income

Down

-$28,992

Down $7,195 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$85,002
Liabilities$28,665
Net Assets$56,337
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$830,677
Expenses$859,669
Net Income-$28,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$839,831
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$117,163$64,152▼ $53,011
Loans From Officers Directors$54,611$28,665▼ $25,946
Land, Buildings, and Equipment, Net$22,777$20,850▼ $1,927
Total Assets$139,940$85,002▼ $54,938
Liabilities
Total Liabilities$54,611$28,665▼ $25,946
Net Assets / Fund Balance
Unrestricted Net Assets$85,329$56,337▼ $28,992
Total Net Assets Fund Balance$85,329$56,337▼ $28,992
Total Liabilities and Net Assets / Fund Balance$139,940$85,002▼ $54,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,850$67,634$88,484
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
Jake BaldersonBoard member
Peter DaleyBoard member
Katie WilliamsDirector
Tim TurleyDirector
Matthew TurleyDirector/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,556
Program Service Revenue
$759,205
Investment Income
$43
Other Revenue
$59,873
All Other Contributions
$11,556
Change in Net Assets
$-28,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,629
Other Expenses$214,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,154$75,077$0$469,231
Current Officers, Directors, Trustees, and Key Employees$0$116,000$0$116,000
Occupancy$52,686$0$0$52,686
Other Expenses$46,664$0$0$46,664
Payroll Taxes$30,109$14,617$0$44,726
Office Expenses$26,343$3,592$0$29,935
All Other Expenses$25,792$1,161$0$26,953
Other Employee Benefits$15,672$0$0$15,672
Interest$0$7,707$0$7,707
Fees for Services Accounting$0$7,535$0$7,535
Depreciation Depletion$7,036$0$0$7,036
Insurance$0$5,197$0$5,197
Information Technology$4,552$0$0$4,552
Travel$4,383$0$0$4,383
Advertising$0$357$0$357
Fees for Services Legal$0$200$0$200
Total Functional Expenses$627,168$232,501$0$859,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,623
Fundraising Direct Expenses$9,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$23,976$23,976$1,845$22,131
Golf Tournament$7,250$7,250$4,410$2,840
Total Events$46,623$46,623$9,154$37,469
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$54,611$28,665▼ $25,946
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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Turley
Formed
2003
Legal Domicile
Va
Voting Board Members
7
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 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.”

Pt VI, Line 2

“Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.”

Pt VI, Line 2

“Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.”

Pt VI, Line 2

“Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.”

Form 990, Part IX, Line 24E

“Accreditation costs 6034. 6034. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development & training 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues & fees 903. 903. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 8893. 8893. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition & uniform refunds 4435. 4435. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher expense 2884. 2884. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1161. 0. 1161. 0.”

Form 990, Part IX, Line 24E

“Other personnel expenses 1818. 1818. 0. 0.”

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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/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03481
IRS990/OtherExpensesGrp/ProgramServicesAmt116296
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt346664
IRS990/OtherExpensesGrp/TotalAmt03481
IRS990/OtherExpensesGrp/TotalAmt116296
IRS990/OtherExpensesGrp/TotalAmt21058
IRS990/OtherExpensesGrp/TotalAmt346664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022404
IRS990/OtherRevenueTotalAmt022404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014617
IRS990/PayrollTaxesGrp/ProgramServicesAmt030109
IRS990/PayrollTaxesGrp/TotalAmt044726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI TURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0228428
IRS990/PYOtherRevenueAmt031317
IRS990/PYProgramServiceRevenueAmt0702853
IRS990/PYRevenuesLessExpensesAmt0-21797
IRS990/PYSalariesCompEmpBnftPaidAmt0575338
IRS990/PYTotalExpensesAmt0803766
IRS990/PYTotalRevenueAmt0781969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020850
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/DirectExpenseSummaryEventsAmt09154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Ed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
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/BalanceDueAmt022250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16415
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt152000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TURLEY ESTATE TIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TURLEY ESTATE TIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt028665
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/ExplanationTxt3Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accreditation costs 6034. 6034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff development & training 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership dues & fees 903. 903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental & maintenance 8893. 8893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tuition & uniform refunds 4435. 4435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Substitute teacher expense 2884. 2884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1161. 0. 1161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other personnel expenses 1818. 1818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,002
Liabilities
$28,665
Net assets
$56,337
Revenue
$830,677
Expenses
$859,669
Net income
-$28,992
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