Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$76,738
Up $6,136 (+8.7%) from 2024
Net Assets
Up$76,738
Up $6,136 (+8.7%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$57,070
Up $6,439 (+13%) from 2024
Expenses
Down$50,934
Down $6,758 (-12%) from 2024
Net Income
Up$6,136
Up $13,197 (+187%) from 2024
Provide after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development in greenwood mississippi
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, AND COMMUNITY DEVELOPMENT | - | $29,860 |
| PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT | - | $7,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROOSEVELT CLAY | President & | - | $0 | - | - |
“Expenses travel 3,291 insurance 8,631 supplies 8,728 snacks 2,353 events 230 student activities 1,328 repairs 1,594 total 26,155”
“Provide after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development in greenwood mississippi”
“Provide after school mentoring and homework help learning center, adult”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROOSEVELT CLAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6624660500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 HENDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60195 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56760 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 310 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17102 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16543 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76738 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13344 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROOSEVELT CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26155 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, EDUCATIONAL FIELD TRIPS, YOUTH AND COMMUNITY DEVELOPMENT IN GREENWOOD MISSISSIPPI |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7412 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37272 |
| IRS990EZ/TotalRevenueAmt | 0 | 57070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 3,291 INSURANCE 8,631 SUPPLIES 8,728 SNACKS 2,353 EVENTS 230 STUDENT ACTIVITIES 1,328 REPAIRS 1,594 TOTAL 26,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, EDUCATIONAL FIELD TRIPS, YOUTH AND COMMUNITY DEVELOPMENT IN GREENWOOD MISSISSIPPI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROOSEVELT CLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6624660500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENWOOD MENTORING GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 201917724 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624660500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9166 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453122402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED T NEELY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 W PARK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624537112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A HEARN |
| ReturnHeader/ReturnTs | 0 | 2026-03-27T13:30:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.