Nonprofit · EIN 45-5303198
ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE
Tax-exempt (reinstated) · TOLEDO, OH 43612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,897,647 | $1,989,807 | -$92,160 | $773,858 | $2,019,582 | -$1,245,724 |
| June 30, 2024 | 990 | $2,109,345 | $2,066,920 | $42,425 | $950,899 | $2,104,463 | -$1,153,564 |
| June 30, 2023 | 990 | $1,754,122 | $1,885,912 | -$131,790 | $1,026,172 | $2,222,161 | -$1,195,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,893,587
- of which government grants
- $1,893,587
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,060
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $849,667
- Salaries, compensation and benefits (total)
- $1,049,988
- Professional fundraising fees
- $0
- Occupancy
- $302,627
- Depreciation
- $47,838
- Program services (functional)
- $1,938,577
- Management and general (functional)
- $51,230
Balance sheet and other
- Total assets, start of year
- $950,899
- Total assets, end of year
- $773,858
- Total liabilities, end of year
- $2,019,582
- Net assets, end of year
- -$1,245,724
- Land, buildings and equipment
- $107,347
- Net assets without donor restrictions
- -$1,350,288
- Net assets with donor restrictions
- $104,564
- Gross receipts
- $1,897,647
- Employees
- 27
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES H HARRISON | MEMBER Trustee or director | 1 | $0 |
| BILL HARRIS | MEMBER Trustee or director | 1 | $0 |
| ARLENE HUCKABY | MEMBER Trustee or director | 1 | $0 |
| DR JAMES JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEVERLY TUCKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD JOHNSON | TREASURER Officer | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN D WALTHALL III | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES H HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL HARRIS | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR JAMES JONES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEVERLY TUCKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TODD JOHNSON | TREASURER Officer | 3 | $0 |
| SONYA R LOGGINS | DISTRICT SUPERINTENDENT/ SCHOOL LEADER Officer | 1 | $0 |
| DR ISREAL I KOPPISCH | DEPUTY SUPERINTENDENT Officer | 1 | $0 |
| DAWN WADDELL | SPONSOR REPRESENTATIVE Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON COX | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEVERLY TUCKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES H HARRISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR JAMES JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN D WALTHALL III | BOARD MEMBER Trustee or director | 1 | $0 |
| LENA WEBB | BOARD MEMBER Trustee or director | 1 | $0 |
| SONYA R LOGGINS | SCHOOL LEADER/ DISTRICT SUPERINTENDENT Trustee or director, Officer | 1 | $0 |
| BILL HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ISREAL I KOPPISCH | ASSISTANT SUPERINTENDENT Officer | 1 | $0 |
| TODD JOHNSON | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3891 MARTHA AVE, TOLEDO, OH 43612-1250
- Principal officer (990 for 2024)
- TODD JOHNSON, 728 PARKSIDE BLVD, TOLEDO, OH 43607
- Signed the 990
- TODD JOHNSON, TREASURER
- Phone
- (419) 382-2280
- Return prepared by
- REA & ASSOCIATES INC
Mission
ANN JERKINS-HARRIS ACADEMY OF EXCELLENCES IS AN ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 WHOSE MISSION IS TO DEVELOP THE WHOLE CHILD SOCIALLY EMOTIONALLY AND ACADEMICALLY WHILE PREPARING THEM FOR GLOBAL LEADERSHIP THROUGH SPECIFIC CURRICULUM
Program accomplishments
- ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE IS AN ELEMENTARY CHARTER SCHOOL SERVING CHILDREN K-6 WHOSE MISSION IS TO DEVELOP THE WHOLE CHILD SOCIALLY EMOTIONALLY AND ACADEMICALLY WHILE PREPARING THEM FOR GLOBAL LEADERSHIP THROUGH SPECIFIC CURRICULUM. THE SCHOOL PROVIDED EDUCATION TO 128 STUDENTS.Expenses $1,938,577 · revenue $4,060
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5303198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $773,858
- Income (IRS master file)
- $1,897,647
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- July 13, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,897,647 | $1,989,807 | $773,858 | IRS |
| 990 | June 2024 | $2,109,345 | $2,066,920 | $950,899 | IRS |
| 990 | June 2023 | $1,754,122 | $1,885,912 | $1,026,172 | XML |
| 990 | June 2022 | $1,497,659 | $1,623,720 | $1,099,222 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5303198).
Questions about ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE
- What is the EIN of ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE?
- The employer identification number (EIN) of ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE is 45-5303198.
- Is ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE?
- The 990 for the year ended June 30, 2025 names TODD JOHNSON.
- Who are the officers and directors of ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ANN JERKINS-HARRIS ACADEMY OF EXCELLENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,897,647, expenses of $1,989,807 and total assets of $773,858 at year end.
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