2026-02-03T09:18:41-08:00 2025-06-30 431253741 RALPH C JOHNSON & CO PC 4609 THE PASEO SUITE 104 KANSAS CITY MO 64110 990 2024-07-01 271991162 TOLBERT EDUCATIONAL SERVICES INC TOLB 8165610114 3400 PASEO BLVD KANSAS CITY MO 64109 BLAINE CLARK BOARD TREASURER 8165610114 2026-02-03 true true Ralph C Johnson P00593379 8164728900 2026-02-03 2024 2025-03-06 01:10:19Z LEE A TOLBERT COMMUNITY ACADEMY BLAINE CLARK 3400 PASEO KANSAS CITY MO 64109 8095496 false X TOLBERTACADEMY.ORG X 2010 MO TOLBERT EDUCATIONAL SERVICES, INC PROVIDES SECONDARY PUBLIC EDUCATION TO OVER 500 CHILDREN IN GRADES KINDERGARDEN THROUGH EIGHT GRADES ON A FULL TIME BASIS. 7 7 0 15 0 0 7109958 8095496 0 0 0 0 7109958 8095496 0 0 3512743 3815491 0 0 4047079 3516390 7559822 7331881 -449864 763615 3699241 4627740 368755 533639 3330486 4094101 X TOLBERT EDUCATIONAL SERVICES, INC PROVIDES SECONDARY PUBLIC EDUCATION TO OVER 500 CHILDREN IN GRADES KINDERGARDEN THROUGH EIGHT GRADES ON A FULL TIME BASIS. false true 4527517 0 0 TOLBERT EDUCATIONAL SERVICES, INC PROVIDES SECONDARY PUBLIC EDUCATION TO OVER 500 CHILDREN IN GRADES KINDERGARDEN THROUGH EIGHT GRADES ON A FULL TIME BASIS. 4527517 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X BLAINE CLARK 8165610114 3400 PASEO BLVD KANSAS CITY MO 64109 X MARK TOLBERT PRESIDENT 2.00 X X 0 0 0 BLAINE CLARK TREASURER 2.00 X X 0 0 0 LINDA EDGELY SECRETARY 2.00 X X 0 0 0 TUJUANIA SCOTT BOARD MEMBER 2.00 X 0 0 0 ALDON JONES BOARD MEMBER 2.00 X 0 0 0 TROY NASH BOARD MEMBER 2.00 X 0 0 0 TREVER HUGHES BOARD MEMBER 2.00 X 0 0 0 CARNEST MITCHELL SUPERINTENDENT 50.00 X 0 0 0 false false false 6995183 1100313 8095496 0 0 0 0 0 8095496 0 0 0 453929 325260 128669 0 2246347 1460940 785407 0 1115215 559165 556050 0 444124 61776 382348 0 960747 509584 451163 0 113732 0 113732 0 699378 699378 0 0 174108 0 174108 0 CONTRACTED TRANSPORTATION 345207 345207 0 0 CONTRACTED FOOD SERVICES 474629 474629 0 0 UTILITIES 91578 91578 0 0 REPAIRS AND MAINT 67867 0 67867 0 145020 0 145020 0 7331881 4527517 2804364 0 3308533 4384474 1572401 1329135 390708 243266 3699241 4627740 368755 533639 368755 533639 X 3330486 4094101 3330486 4094101 3699241 4627740 X 763615 X X true X true X true true true X 0 0 0 0 0 1572401 1329135 243266 243266 8095496 8095496 8095496 7331881 7331881 7331881 true true true true true true true false false false false false false false false true false true Line 3 SCHOOLS WEBSITE AND APPLICATION PROCESS Line 6b SCHOOL RECEIVES MISSOURI STATE FUNDS FROM MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. THE SCHOOL RECEIVES FEDERAL FUNDS THROUGH GRANTS FROM VARIOUS US GOVERNMENT AGENCIES. Pt III, Line 3 IN MARCH 2020 PER ORDER OF THE MAYOR ALL SCHOOLS WERE CLOSED APRIL 3, 2020 TO END OF SCHOOL. TOLBERT EDUCATIONAL SERVICES STARTED PROVIDED CLASSES ONLINE. Pt VI, Line 12c TOLBERT EDUCATIONAL SERVICES MONITORS AND ENFORCES ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE REVIEW PROCEDURES ARE AS FOLLOWS: ON AT LEAST AN ANNUAL BASIS EACH DIRECTOR, OFFICER AND KEY EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. Pt VI, Line 15a THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. Pt VI, Line 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE SHIPPED VIA US POSTAL RETURN RECEIPT REQUESTED OR OTHER DELIVERY SERVICES WITH PROOF OF DELIVERY REQUIRED. TOLBERT EDUCATIONAL SERVICES, INC MAKES FORMS 990 AND FORM 1023 APPLICATION AVAILABLE UPON REQUEST. ADDITIONALLY THE ORGANIZATION CONSIDERS REQUEST TO VIEW OTHER GOVERNINGDOCUMENTS AS THEY ARISE. Pt VI, Line 11b TOLBERT EDUCATIONAL SERVICES, INC PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. Pt XI ROUNDING Pt XII, Line 2c THE BOARD IN CONJUNCTION WITH THE ACCOUNTANT SELECTS THE AUDIT FIRM TO PERFORM THE AUDIT. Pt VI, Line 19 TOLBERT EDUCATIONAL SERVICES, INC PROVIDES COPIES OF THE GOVERNING DOCUMENTS, INCLUDING FINANCIAL STATEMENTS, UPON REQUEST. Pt VI, Line 15b BOARD OF DIRECTORS REVIEWS THE COMPENSATION POLICY ANNUALLY. Pt XI ADJUSTMENT TO DEPRECIATION TO ACCOUNT FOR WRITEOFF OF ITEMS. Form 990, Part IX, Line 11g BUSINESS SERVICES 266178. 207679. 58499. 0. Form 990, Part IX, Line 11g GUIDANCE SERVICES 120346. 120346. 0. 0. Form 990, Part IX, Line 11g OCCUPATIONAL THERAPY 105972. 105972. 0. 0. Form 990, Part IX, Line 11g HEALTH SERVICES 75587. 75587. 0. 0. Form 990, Part IX, Line 11g OTHER 392664. 0. 392664. 0.