Civic Intelligence

High Touch Ministries

990 • Fiscal year 2018 • EIN 06-1651988

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,647

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$277,734

Up $72,322 (+35%) from 2017

Net Assets

Up

$277,734

Up $88,122 (+46%) from 2017

Liabilities

Down

$0

Down $15,800 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$1,209,961

Up $129,699 (+12%) from 2017

Expenses

Up

$1,121,839

Up $111,009 (+11%) from 2017

Net Income

Up

$88,122

Up $18,690 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$277,734
Liabilities$0
Net Assets$277,734
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$1,209,961
Expenses$1,121,839
Net Income$88,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,216,884
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$167,196$238,280▲ $71,084
Land, Buildings, and Equipment, Net$38,216$39,454▲ $1,238
Loans From Officers Directors$0--
Total Assets$205,412$277,734▲ $72,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,800$0▼ $15,800
Total Liabilities$15,800$0▼ $15,800
Net Assets / Fund Balance
Unrestricted Net Assets$189,612$277,734▲ $88,122
Total Net Assets Fund Balance$189,612$277,734▲ $88,122
Total Liabilities and Net Assets / Fund Balance$205,412$277,734▲ $72,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,931$89,822$100,753
Leasehold Improvements$28,523$977$29,500
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri TurleyDirector / OfficerFT$98,480$7,167$105,647
Kevin TurleyDirector / OfficerFT$61,667$16,074$77,741

Board Members and Trustees

NameTitle
Kent MackBoard Chair
Jim BaldersonBoard Vice Chair
Alan JohnsonBoard member
Carol MillsBoard member
Jake BaldersonBoard member
Sandy ReppertBoard member
Katie WilliamsDirector
Tim TurleyDirector
Matthew TurleyDirector/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,746
Program Service Revenue
$1,125,224
Investment Income
$0
Other Revenue
$69,991
All Other Contributions
$14,746
Change in Net Assets
$88,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,200
Other Expenses$351,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,122$129,614$0$533,736
Current Officers, Directors, Trustees, and Key Employees$0$160,147$0$160,147
All Other Expenses$68,120$44,879$0$112,999
Other Expenses$92,158$0$0$92,158
Payroll Taxes$31,315$21,761$0$53,076
Occupancy$43,743$0$0$43,743
Other Employee Benefits$13,712$9,529$0$23,241
Information Technology$8,330$0$0$8,330
Depreciation Depletion$8,084$0$0$8,084
Insurance$0$6,683$0$6,683
Fees for Services Accounting$0$4,000$0$4,000
Office Expenses$0$3,459$0$3,459
Advertising$0$2,429$0$2,429
Fees for Services Legal$0$1,195$0$1,195
Total Functional Expenses$730,901$390,938$0$1,121,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,352
Fundraising Direct Expenses$6,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Ed$36,620$36,620$2,468$34,152
Golf Tournament$7,108$7,108$3,951$3,157
Total Events$59,352$59,352$6,923$52,429
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$28,000
Paulette MackWife of board member Kent MackCompensationNo$14,480

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
2019-10-14
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
36
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

“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 2285. 0. 2285. 0.”

Form 990, Part IX, Line 24E

“Staff development & training 14691. 14691. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues & fees 3353. 0. 3353. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 11333. 0. 11333. 0.”

Form 990, Part IX, Line 24E

“Tuition & uniform refunds 9908. 9908. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teacher & tutor expense 22711. 22711. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll expenses - ADP fees 3937. 0. 3937. 0.”

Form 990, Part IX, Line 24E

“Supplies 38184. 14948. 23236. 0.”

Form 990, Part IX, Line 24E

“Testing expenses 5862. 5862. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence 735. 0. 735. 0.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023241
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/ManagementAndGeneralAmt27242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024795
IRS990/OtherExpensesGrp/ProgramServicesAmt136522
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt392158
IRS990/OtherExpensesGrp/TotalAmt024795
IRS990/OtherExpensesGrp/TotalAmt136522
IRS990/OtherExpensesGrp/TotalAmt27242
IRS990/OtherExpensesGrp/TotalAmt392158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017562
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021761
IRS990/PayrollTaxesGrp/ProgramServicesAmt031315
IRS990/PayrollTaxesGrp/TotalAmt053076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Terri Turley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0299593
IRS990/PYOtherRevenueAmt084360
IRS990/PYProgramServiceRevenueAmt0972647
IRS990/PYRevenuesLessExpensesAmt069432
IRS990/PYSalariesCompEmpBnftPaidAmt0711237
IRS990/PYTotalExpensesAmt01010830
IRS990/PYTotalRevenueAmt01080262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01142786
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100753
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039454
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/DirectExpenseSummaryEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race for Ed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03951
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/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114480
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/ExplanationTxt2Board members Jim Balderson and Jake Balderson are father and son. Victoria Balderson, wife of Jim, is an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paulette Mack, an employee, is the wife of Kent Mack, Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Matt Turley, voting board member, is also a Director and the son of Executive Director Theresa M Turley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accreditation costs 2285. 0. 2285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff development & training 14691. 14691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership dues & fees 3353. 0. 3353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental & maintenance 11333. 0. 11333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tuition & uniform refunds 9908. 9908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Substitute teacher & tutor expense 22711. 22711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll expenses - ADP fees 3937. 0. 3937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 38184. 14948. 23236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Testing expenses 5862. 5862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Benevolence 735. 0. 735. 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/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,734
Liabilities
$0
Net assets
$277,734
Revenue
$1,209,961
Expenses
$1,121,839
Net income
$88,122
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