Totals
- Total revenue
- $1,040,033
- Total expenses
- $475,899
- Contributions and grants received
- $622,395
- Grants paid
- $0
- Program service revenue
- $380,768
- Investment income
- $36,870
- Other revenue
- $0
- Total assets, end of year
- $2,231,373
- Total liabilities, end of year
- $2,511
- Net assets or fund balances, end of year
- $2,228,862
- Program services expenses (Part IX)
- $360,471
- Management and general expenses
- $108,800
- Fundraising expenses
- $6,628
- Program service expenses (Part III)
- $360,471
Program services were 75.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$622,395
-
1g · Noncash contributions included above
$10,500
-
2a · Program service revenue: Tutoring and Testing
total $380,768 · related or exempt $380,768 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36,870 · related or exempt $36,870 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,734 · program services $230,371 · management and general $77,593 · fundraising $2,770
-
9 · Other employee benefits
total $9,352 · program services $7,482 · management and general $1,870
-
10 · Payroll taxes
total $24,496 · program services $19,597 · management and general $4,899
-
11a · Fees: management
total $0 · program services $0 · management and general $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,750 · program services $2,200 · management and general $550
-
11e · Fees: professional fundraising services
total $3,858 · fundraising $3,858
-
11f · Fees: investment management
total $2,154 · program services $1,723 · management and general $431
-
11g · Fees: other
total $1,763 · program services $1,410 · management and general $353
-
12 · Advertising and promotion
total $137 · program services $110 · management and general $27
-
13 · Office expenses
total $503 · program services $402 · management and general $101
-
14 · Information technology
total $1,116 · program services $893 · management and general $223
-
16 · Occupancy
total $17,069 · program services $13,655 · management and general $3,414
-
22 · Depreciation, depletion and amortization
total $3,669 · program services $2,935 · management and general $734
-
23 · Insurance
total $2,911 · program services $2,329 · management and general $582
-
24a · Other expenses: Bank & Merchant Fees
total $2,230 · program services $1,784 · management and general $446
-
24b · Other expenses: Board & Staff Development
total $1,598 · program services $1,278 · management and general $320
-
24c · Other expenses: Phone, Postage, Copier, Professional Services
total $5,061 · program services $4,049 · management and general $1,012
-
24d · Other expenses: Curriculum & Program Expenses
total $5,273 · program services $5,273 · management and general $0
-
24e · All other expenses
total $81,225 · program services $64,980 · management and general $16,245 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,494 · end of year $81,485
-
2 · Savings and temporary cash investments
beginning of year $1,092,270 · end of year $454,942
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $476 · end of year $418
-
10a · Land, buildings and equipment: cost or other basis
$1,047,914
-
10b · Land, buildings and equipment: accumulated depreciation
$3,669
-
10c · Land, buildings and equipment, net
beginning of year $167,332 · end of year $1,044,245
-
11 · Investments: publicly traded securities
beginning of year $341,044 · end of year $251,119
-
12 · Investments: other securities
beginning of year $0 · end of year $399,164
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,888 · end of year $2,511
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,664,728 · end of year $2,228,862
Mission and programs · 2023
Mission
Specialty Tutoring is dedicated to helping children learn to their potential by providing professional, cognitive-based individualized and specialized instruction that is accessible and affordable to families.
Activities or mission (Part I)
Individualized educational support for children with learning difficulties, using cognitive based instruction and proven programs for strengthening reading, comprehension, math, writing and cognitive learning skills.
-
Children (ages 5-18) are evaluated individually to detect underlying reasons for learning difficulties and to assess deficits in reading fluency, comprehension, math, and writing. Results are used to create individualized learning plans for one-on-one tutoring sessions using evidence-based programs designed for children with learning difficulties. Session fees are determined based on household income& size. Offsite 1:2 individualized tutoring is also offered in collaboration with other child-serving organizations.
Expenses $360,471 · Revenue $380,768
As filed on the 2023 return.
Listed in Part VII
-
Karen Stockstill
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandy Riley
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe Ensley
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracie Luley
Chairman
- Total calculated
- $0
- Hours/week
- 0.25
-
Jake Pickett
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Gina Kostoff
Board member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442209349301349
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