Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 27-1202003 • 501(c)3 • Franklin, TN
Profile
Our vision is preparing children in our community for college, work and life. To accomplish this, we provide standards-based tutoring, positive character development activities and mentoring with caring adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$75,977
Down $153,804 (-67%) from 2022
Liabilities
Down$111,874
Down $96,710 (-46%) from 2022
Net Assets
Down-$35,897
Down $57,094 (-269%) from 2022
Revenue
Up$1,045,218
Up $186,385 (+22%) from 2022
Expenses
Up$1,189,678
Up $188,976 (+19%) from 2022
Net Income
Down-$144,460
Down $2,591 (-1.8%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We assist and prepare young people in our community for school, work and life. We provide research-based, individualized academic support with state-certified teachers, mentoring and positive character development, while encouraging family engagement. Our participants consistently make over a year's worth of growth in reading and math each year according to research based assessments, and exhibit positive changes in behavior.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,810 | $75,977 | ▼ $141,833 |
| Pledges and Grants Receivable | $41,061 | - | - |
| Land, Buildings, and Equipment, Net | $3,507 | - | - |
| Total Assets | $262,378 | $75,977 | ▼ $186,401 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $90,000 | $90,000 | → $0 |
| Other Liabilities | $60,387 | $16,257 | ▼ $44,130 |
| Accounts Payable and Accrued Expenses | $3,428 | $5,617 | ▲ $2,189 |
| Total Liabilities | $153,815 | $111,874 | ▼ $41,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $108,563 | $-35,897 | ▼ $144,460 |
| Total Net Assets Fund Balance | $108,563 | $-35,897 | ▼ $144,460 |
| Total Liabilities and Net Assets / Fund Balance | $262,378 | $75,977 | ▼ $186,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $48,284 | $48,284 |
| Name | Title |
|---|---|
| Connie Mckee | Vice President |
| Melissa Kee | Vice President |
| Alexandria Adams | Director |
| Amy Baggett | Director |
| Angela Hood | Director |
| Vandale Gentry | Director |
| Evelyn Hickerson | Executive Director |
| Caroline Dale | Secretary |
| Margaret Martindale | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,872 |
| Other Expenses | $237,806 |
| Total Fundraising Expense | $35,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,050 | $146,170 | $24,179 | $899,399 |
| Payroll Taxes | $46,185 | $4,715 | $1,573 | $52,473 |
| Fees for Services Accounting | - | $10,587 | $9,388 | $19,975 |
| Insurance | $6,660 | - | - | $6,660 |
| Office Expenses | - | $4,541 | - | $4,541 |
| Depreciation Depletion | $3,506 | - | - | $3,506 |
| All Other Expenses | $2,207 | - | - | $2,207 |
| Travel | $1,319 | - | - | $1,319 |
| Other Expenses | $1,104 | - | - | $1,104 |
| Advertising | $813 | - | - | $813 |
| Interest | $225 | - | - | $225 |
| Conferences and Meetings | $124 | - | - | $124 |
| Total Functional Expenses | $988,525 | $166,013 | $35,140 | $1,189,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $100,382 | $100,382 | $35,140 | $65,242 |
| Total Events | $100,382 | $100,382 | $35,140 | $65,242 |
| Liability | Amount |
|---|---|
| Accrued Wages | $16,138 |
| Payroll Liabilities | $119 |
“Form 990 is amde available to board members after filing. The executive director and assistant director reveiw the form before filing.”
“Executive director - salary was approved by the board after doing research about fair compensation for the position.”
“Form 990 is made available to the public via the website, guidestar.org”
“Form 990 - organizations missionwe assist and prepare young people in our community for school, work and life. We provide research-based, individualized academic support with state-certified teachers, mentoring and positive character development, while encouraging family engagement. Our participants consistently make over a years worth of growth in reading and math each year according to research based assessments, and exhibit positive changes in behavior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER-SCHOOL TUTORING AT JOHNSON ELEMENTARY SCHOOL VIRTUAL TUTORING IS OFFERED DURING THE SCHOOL YEAR AT JOHNSON ELEMENTARY SCHOOL. WE SERVED APPROXIMATELY 110 CHILDREN IN GRADES K THROUGH 4. AFTERSCHOOL TUTORS PROACTIVELY FOCUS ON IMPROVING READING AND MATH THROUGH VIRTUAL LEARNING OPPORTUNITIES THAT REINFORCE WHAT IS BEING LEARNED DURING SCHOOL. ENRICHMENT ACTIVITIES ARE CONDUCTED VIRTUALLY. THEY INCLUDE CHORUS, KARATE, BOOK CLUB, AND DRAMA. CHILDREN WORK WITH TUTORS ONLINE, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS. GENTRYS ADDRESSES SOCIAL-EMOTIONAL LEARNING VIRTUALLY, THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING, CRISIS INTERVENTION, FAMILY SUPPORT, AND OPPORTUNITIES FOR STUDENTS COMMUNITY INVOLVEMENT. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER-SCHOOL TUTORING AT FREEDOM INTERMEDIATE SCHOOL VIRTUAL TUTORING IS OFFERED DURING THE SCHOOL YEAR AT FREEDOM INTERMEDIATE SCHOOL. WE SERVED APPROXIMATELY 70 CHILDREN IN GRADES 5 AND 6. AFTERSCHOOL TUTORS PROACTIVELY FOCUS ON IMPROVING READING AND MATH THROUGH VIRTUAL LEARNING OPPORTUNITIES THAT REINFORCE WHAT IS BEING LEARNED DURING SCHOOL. ENRICHMENT ACTIVITIES ARE CONDUCTED VIRTUALLY. THEY INCLUDE CHORUS, KARATE, BOOK CLUB, AND DRAMA. CHILDREN WORK WITH TUTORS ONLINE, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS. GENTRYS ADDRESSES SOCIAL-EMOTIONAL LEANING VIRTUALLY, THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING CRISIS INTERVENTION, FAMILY SUPPORT, AND OPPORTUNITIES FOR STUDENTS COMMUNITY INVOLVEMENT. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2474 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTER-SCHOOL TUTORING AT NEW HOPE ACADEMYIN-PERSON TUTORING IS OFFERED DURING THE SCHOOL YEAR AT NEW HOPE ACADEMY. WE SERVED 14 CHILDREN IN GRADES K THROUGH 6. AFTERSCHOOL TUTORS PROACTIVELY FOCUS ON IMPROVING REACHING AND AMTH THROUGH LEARNING OPPORTUNITIES THAT REINFORCE WHAT IS BEING LEARNED DURING SCHOOL. CHILDREN WORK WITH TUTORS ONLINE, LEARNING NEW SKILLS AND CONNECTING WITH THEIR PEERS. GENTRYS ADDRESSES SOCIAL-EMOTIONAL LEARNING VIRTUALLY, THROUGH RESPONSIVE SERVICES, INCLUDING COUNSELING, CRISIS INTERVENTION, FAMILY SUPPORT, AND OPPORTUNITIES FOR STUDENTS COMMUNITY INVOLVEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1163990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 81847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1035606 |
| IRS990/PYTotalExpensesAmt | 0 | 1117453 |
| IRS990/PYTotalRevenueAmt | 0 | 1204818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3666427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 381948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4048375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4048375 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1204818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 858833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4048436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100382 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AMDE AVAILABLE TO BOARD MEMBERS AFTER FILING. THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR REVEIW THE FORM BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR - SALARY WAS APPROVED BY THE BOARD AFTER DOING RESEARCH ABOUT FAIR COMPENSATION FOR THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE, GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 - ORGANIZATIONS MISSIONWE ASSIST AND PREPARE YOUNG PEOPLE IN OUR COMMUNITY FOR SCHOOL, WORK AND LIFE. WE PROVIDE RESEARCH-BASED, INDIVIDUALIZED ACADEMIC SUPPORT WITH STATE-CERTIFIED TEACHERS, MENTORING AND POSITIVE CHARACTER DEVELOPMENT, WHILE ENCOURAGING FAMILY ENGAGEMENT. OUR PARTICIPANTS CONSISTENTLY MAKE OVER A YEARS WORTH OF GROWTH IN READING AND MATH EACH YEAR ACCORDING TO RESEARCH BASED ASSESSMENTS, AND EXHIBIT POSITIVE CHANGES IN BEHAVIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 75977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 946146 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166013 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 988525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1189678 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -35897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108738 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 988525 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22825 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1045218 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262378 |
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