HEIGHTS TUTORING CENTER INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEIGHTS TUTORING CENTER INC (EIN 27-0785228)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-06
IRS object ID
202523109349201397
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-06T10:34:05-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270785228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIGHTS TUTORING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEIGBusinessNameControlTxt
Phone4072305897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 N Partin DriveAddressLine1Txt
CityNicevilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn MartinPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4072305897PhoneNum
Signature2025-08-20SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.facebook.com/TheHeightsTutoring/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,280ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$29,287TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$13,090SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,044FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,167OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$197PrintingPublicationsPostageAmt
Other Expenses Total$14,755OtherExpensesTotalAmt
Total Expenses$31,253TotalExpensesAmt
Excess Or Deficit For Year-$1,966ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,196NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,786OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,444NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,196BOYAmt
EOY$37,444EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,196BOYAmt
EOY$37,444EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,196BOYAmt
EOY$37,444EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe tutor children in Kindergarten through Twelfth grades, and we assist and support their families in Okaloosa County Florida.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Academic Tutoring, Providing Snacks and Mentoring Students (Grades K-12) Current Enrollment 90 students.$0$14,602
Transportation of students to and from program. 90 Students.$0$2,517
Staff and other support services, one part-time staff member.$0$14,134
FieldValueIRS element (for citing)
Total Program Service Expenses$31,253TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ken Bandy
President of the Board of Directors4$0$0$0
Hal Olimb
Secretary of the Board of Directors2$0$0$0
Myra Lynn Martin
Treasurer and Board Member3$0$0$0
Pamela Bristol
Key Employee20$0$0$0
Abigail Plaggemars
Administrative Assistant (thru Sept)20$7,972$0$0
Mikayla Bristol
Admin Assistant (Starting Oct)20$2,650$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMyra Lynn MartinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 N Partin DriveAddressLine1Txt
CityNicevilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32578ZIPCd
FieldValueIRS element (for citing)
Phone4072305897PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,015CurrentTaxYearMinus1YearAmt
Current Tax Year$29,280CurrentTaxYearAmt
Total$208,584TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,015CurrentTaxYearMinus1YearAmt
Current Tax Year$29,280CurrentTaxYearAmt
Total$208,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$208,584PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$14TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$14TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,022CurrentTaxYearMinus1YearAmt
Current Tax Year$29,287CurrentTaxYearAmt
Total$208,598TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99993PublicSupportCY509Pct
Public Support PY5090.99997PublicSupportPY509Pct
Investment Income CY0.00007InvestmentIncomeCYPct
Investment Income PY0.00003InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Direct Program Expenses - $10,351, Transportation of Students - $2,517, Administrative Expenses - $1,887
Form 990-EZ, Part I, Line 20Prior Period Adjustment (PPA): Coding error by previous accountant

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