Civic Intelligence

High Touch Ministries

990 • Fiscal year 2017 • EIN 06-1651988

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,462

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$205,412

Up $76,194 (+59%) from 2016

Net Assets

Up

$189,612

Up $69,432 (+58%) from 2016

Liabilities

Up

$15,800

Up $6,762 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$1,080,262

Up $61,500 (+6.0%) from 2016

Expenses

Up

$1,010,830

Up $55,911 (+5.9%) from 2016

Net Income

Up

$69,432

Up $5,589 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$205,412
Liabilities$15,800
Net Assets$189,612
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,080,262
Expenses$1,010,830
Net Income$69,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,086,713
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$115,620$167,196▲ $51,576
Land, Buildings, and Equipment, Net$13,598$38,216▲ $24,618
Loans From Officers Directors$9,038--
Total Assets$129,218$205,412▲ $76,194
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,800-
Total Liabilities$9,038$15,800▲ $6,762
Net Assets / Fund Balance
Unrestricted Net Assets$120,180$189,612▲ $69,432
Total Net Assets Fund Balance$120,180$189,612▲ $69,432
Total Liabilities and Net Assets / Fund Balance$129,218$205,412▲ $76,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,937$82,494$91,431
Leasehold Improvements$29,279$221$29,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri TurleyDirector / OfficerFT$75,117$14,345$89,462
Kevin TurleyDirector / OfficerFT$55,667$5,513$61,180

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
$23,235
Program Service Revenue
$972,647
Investment Income
$20
Other Revenue
$84,360
All Other Contributions
$23,235
Change in Net Assets
$69,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,237
Other Expenses$299,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,836$104,867$0$498,703
Current Officers, Directors, Trustees, and Key Employees$0$130,784$0$130,784
All Other Expenses$76,837$13,785$0$90,622
Occupancy$59,304$0$0$59,304
Payroll Taxes$30,343$17,820$0$48,163
Other Expenses$44,296$0$0$44,296
Other Employee Benefits$0$33,587$0$33,587
Office Expenses$12,286$3,072$0$15,358
Information Technology$8,721$0$0$8,721
Depreciation Depletion$7,829$0$0$7,829
Interest$0$7,421$0$7,421
Insurance$0$5,691$0$5,691
Travel$5,043$0$0$5,043
Fees for Services Accounting$0$4,050$0$4,050
Advertising$0$768$0$768
Fees for Services Legal$0$125$0$125
Total Functional Expenses$683,312$327,518$0$1,010,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,819
Fundraising Direct Expenses$6,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$42,250$42,250$2,018$40,232
Golf Tournament$12,311$12,311$4,433$7,878
Total Events$61,819$61,819$6,451$55,368
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$23,587
Paulette MackWife of board member Kent MackCompensationNo$12,480

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,038--
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
Doing Business As
Oaktree Academy

Signing Officer

Name
Terri Turley
Title
Director
Phone
7572489564
Signed
2018-11-05
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
30
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 1885. 0. 1885. 0.”

Form 990, Part IX, Line 24E

“Staff development & training 1557. 0. 1557. 0.”

Form 990, Part IX, Line 24E

“Membership dues & fees 2359. 0. 2359. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 2111. 0. 2111. 0.”

Form 990, Part IX, Line 24E

“Tuition & uniform refunds 18311. 18311. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher & tutor expense 10145. 10145. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1355. 0. 1355. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses - ADP fees 3530. 0. 3530. 0.”

Form 990, Part IX, Line 24E

“Rental - storage expense 234. 0. 234. 0.”

Form 990, Part IX, Line 24E

“Supplies 43211. 43211. 0. 0.”

Form 990, Part IX, Line 24E

“Testing expenses 5170. 5170. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 754. 0. 754. 0.”

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

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt059304
IRS990/OccupancyGrp/TotalAmt059304
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03072
IRS990/OfficeExpensesGrp/ProgramServicesAmt012286
IRS990/OfficeExpensesGrp/TotalAmt015358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033587
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/ManagementAndGeneralAmt25548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07275
IRS990/OtherExpensesGrp/ProgramServicesAmt137542
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt344296
IRS990/OtherExpensesGrp/TotalAmt07275
IRS990/OtherExpensesGrp/TotalAmt137542
IRS990/OtherExpensesGrp/TotalAmt25548
IRS990/OtherExpensesGrp/TotalAmt344296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028992
IRS990/OtherRevenueTotalAmt028992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017820
IRS990/PayrollTaxesGrp/ProgramServicesAmt030343
IRS990/PayrollTaxesGrp/TotalAmt048163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI TURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0284462
IRS990/PYOtherRevenueAmt082475
IRS990/PYProgramServiceRevenueAmt0912258
IRS990/PYRevenuesLessExpensesAmt063843
IRS990/PYSalariesCompEmpBnftPaidAmt0670457
IRS990/PYTotalExpensesAmt0954919
IRS990/PYTotalRevenueAmt01018762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038216
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/DirectExpenseSummaryEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Ed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/TransactionAmt023587
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
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 1885. 0. 1885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff development & training 1557. 0. 1557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership dues & fees 2359. 0. 2359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental & maintenance 2111. 0. 2111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tuition & uniform refunds 18311. 18311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Substitute teacher & tutor expense 10145. 10145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 1355. 0. 1355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll expenses - ADP fees 3530. 0. 3530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rental - storage expense 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 43211. 43211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Testing expenses 5170. 5170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Benevolence 754. 0. 754. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,412
Liabilities
$15,800
Net assets
$189,612
Revenue
$1,080,262
Expenses
$1,010,830
Net income
$69,432
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