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← THORN HILL EDUCATION CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by THORN HILL EDUCATION CENTER FOUNDATION INC.

Totals

Total revenue
$776,287
Total expenses
$761,653
Contributions and grants received
$626,507
Grants paid
$0
Program service revenue
$18,279
Investment income
$19,566
Other revenue
$111,935
Total assets, end of year
$520,844
Total liabilities, end of year
$50,690
Net assets or fund balances, end of year
$470,154
Program services expenses (Part IX)
$613,588
Management and general expenses
$148,065
Fundraising expenses
$0
Program service expenses (Part III)
$613,588

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $571,885

  • 1f · All other contributions, gifts and grants

    $54,622

  • 2a · Program service revenue: TESTING FEES

    total $18,279 · related or exempt $18,279

  • 3 · Investment income

    total $19,566 · excluded $19,566

  • 8a · Fundraising events: gross income

    $23,121

  • 8b · Fundraising events: direct expenses

    $1,556

  • 8c · Net income from fundraising events

    total $21,565 · excluded $21,565

  • 11a · Other revenue: MISCELLANEOUS REVENUE - ERC

    total $50,441 · excluded $50,441

  • 11b · Other revenue: RENTAL REVENUE

    total $39,929 · excluded $39,929

  • 11e · Other revenue, total

    $90,370

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $356,064 · program services $236,640 · management and general $119,424

  • 9 · Other employee benefits

    total $2,955 · program services $1,964 · management and general $991

  • 10 · Payroll taxes

    total $31,100 · program services $20,669 · management and general $10,431

  • 11c · Fees: accounting

    total $1,925 · management and general $1,925

  • 13 · Office expenses

    total $5,103 · program services $4,593 · management and general $510

  • 17 · Travel

    total $502 · program services $502

  • 22 · Depreciation, depletion and amortization

    total $4,555 · program services $4,555

  • 23 · Insurance

    total $18,707 · program services $14,030 · management and general $4,677

  • 24a · Other expenses: ADULT EDUCATION EXPENSES

    total $222,012 · program services $222,012

  • 24b · Other expenses: FAMILY LITERACT THEC

    total $62,054 · program services $62,054

  • 24c · Other expenses: UTILITIES

    total $23,857 · program services $17,893 · management and general $5,964

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $10,778 · program services $8,083 · management and general $2,695

  • 24e · All other expenses

    total $22,041 · program services $20,593 · management and general $1,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,493 · end of year $126,217

  • 2 · Savings and temporary cash investments

    beginning of year $135,719 · end of year $242,683

  • 4 · Accounts receivable

    beginning of year $62,925 · end of year $48,683

  • 10a · Land, buildings and equipment: cost or other basis

    $141,980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,719

  • 10c · Land, buildings and equipment, net

    beginning of year $99,480 · end of year $103,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,097 · end of year $50,690

  • 27 · Net assets without donor restrictions

    beginning of year $455,520 · end of year $470,154

Mission and programs · 2024

Mission

THORNHILL EDUCATION CENTER PROVIDES ADULT EDUCATION SERVICES TO ADULTS THROUGH STUDY SERVICES TO PREPARE THEM TO ACHIEVE THE GED CREDITIAL ALONG WITH OTHER SUPPORT AND VOCATIONAL SERVICES.

Activities or mission (Part I)

THORNHILL EDUCATION CENTER PROVIDES ADULT EDUCATION SERVICES TO ADULTS THROUGH STUDY SERVICES TO PREPARE TO ACHIEVE THE GED CREDENTIAL ALONG WITH OTHER SUPPORT AND VOCATIONAL SERVICES.

  • THORNHILL LEARNING CENTER SUCCESSFULLY PREPARED AND GRADUATED 81 ADULTS IN THE GED PROGRAM WHO ACHIEVED THE GED DIPLOMA. JOB PLACEMENT ASSISTANCE WAS ALSO PROVIDED. ADDITIONAL SERVICES TO STUDENTS INCLUDE FAMILY LITEREACY, ENGLISH ACQUISITION SERVICES, FREE CHILD CARE, FREE TRANSPORTATION AND DIGITAL EQUITY.

    Expenses $613,588 · Revenue $18,279

As filed on the 2024 return.

Listed in Part VII

  • John Cubine

    BOARD MEMBER

    Total calculated
    $0

  • Cathy Jennings

    BOARD MEMBER

    Total calculated
    $0

  • Lane Lewis

    VICE PRESIDE

    Total calculated
    $0

  • Erin O'Donnell

    SECRETARY

    Total calculated
    $0

  • Joe Peach

    BOARD MEMBER

    Total calculated
    $0

  • Charley Preston

    PRESIDENT

    Total calculated
    $0

  • Rita Haynes Rector

    BOARD MEMBER

    Total calculated
    $0

  • Kyle Sexton

    BOARD MEMBER

    Total calculated
    $0

  • Tish Shade

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 October 2025
IRS schema version
2024v5.0
Source object
202532959349301023

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