Civic Intelligence

Hearts After School Tutoring Program

990EZ • Fiscal year 2024 • EIN 56-2461567

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

PO Box 8124Columbus, MS 39705-0008

(662) 251-6258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

3rd percentile

-234%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 149.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1045%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $51,166 (-100%) from 2023

Net Assets

Down

$0

Down $50,168 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$21,417

Up $19,546 (+1045%) from 2023

Expenses

Up

$71,585

Up $7,653 (+12%) from 2023

Net Income

Up

-$50,168

Up $11,893 (+19%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $25,603Liabilities 2010: $530Net Assets 2010: $25,0732010Assets 2011: $28,273Liabilities 2011: $530Net Assets 2011: $27,7432011Assets 2012: $21,242Liabilities 2012: $530Net Assets 2012: $20,7122012Assets 2013: $26,367Liabilities 2013: $612Net Assets 2013: $25,7552013Assets 2014: $17,081Liabilities 2014: $624Net Assets 2014: $16,4572014Assets 2015: $46,424Liabilities 2015: $707Net Assets 2015: $45,7172015Assets 2016: $67,540Liabilities 2016: $722Net Assets 2016: $66,8182016Assets 2017: $92,927Liabilities 2017: $706Net Assets 2017: $92,2212017Assets 2018: $97,273Liabilities 2018: $641Net Assets 2018: $96,6322018Assets 2019: $104,150Liabilities 2019: $622Net Assets 2019: $103,5282019Assets 2020: $105,095Liabilities 2020: $1,369Net Assets 2020: $103,7262020Assets 2021: $123,672Liabilities 2021: $6,983Net Assets 2021: $116,6892021Assets 2022: $113,227Liabilities 2022: $998Net Assets 2022: $112,2292022Assets 2023: $51,166Liabilities 2023: $998Net Assets 2023: $50,1682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $51,366Expenses 2010: $38,907Net Income 2010: $12,4592010Revenue 2011: $39,183Expenses 2011: $36,513Net Income 2011: $2,6702011Revenue 2012: $29,460Expenses 2012: $36,491Net Income 2012: -$7,0312012Revenue 2013: $45,522Expenses 2013: $40,479Net Income 2013: $5,0432013Revenue 2014: $35,166Expenses 2014: $44,464Net Income 2014: -$9,2982014Revenue 2015: $72,911Expenses 2015: $43,651Net Income 2015: $29,2602015Revenue 2016: $68,130Expenses 2016: $47,029Net Income 2016: $21,1012016Revenue 2017: $82,254Expenses 2017: $56,851Net Income 2017: $25,4032017Revenue 2018: $55,111Expenses 2018: $50,700Net Income 2018: $4,4112018Revenue 2019: $58,722Expenses 2019: $51,826Net Income 2019: $6,8962019Revenue 2020: $65,443Expenses 2020: $65,245Net Income 2020: $1982020Revenue 2021: $80,228Expenses 2021: $68,083Net Income 2021: $12,1452021Revenue 2022: $59,643Expenses 2022: $64,103Net Income 2022: -$4,4602022Revenue 2023: $1,871Expenses 2023: $63,932Net Income 2023: -$62,0612023Revenue 2024: $21,417Expenses 2024: $71,585Net Income 2024: -$50,1682024

Highlighted filing

2024

Revenue$21,417
Expenses$71,585
Net Income-$50,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$23,167
Mission and Program Overview

Mission

After school tutoring K-5th grade & summer reading programs

After school tutoring for k-5th grade & summer reading program.

Program Services

DescriptionGrantsExpenses
HEARTS ASSISTED 12 STUDENTS WHO WERE AT RISK FOR FALLING BEHIND IN ACADEMIC PURSUITS. THE STUDENTS WERE ASSISTED BY 6 VOLUNTEERS WHO HELPED THEM COMPLETE HOMEWORK AND/OR TUTORED THEM, AND THE CHILDREN WERE GIVEN A HEALTHY SNACK.-$35,017
PRIOR TO CLOSING HEARTS AFTER SCHOOL TUTORING DONATED THE REMAINING FUNDS TO OTHER CHARITABLE ORGANIZATIONS.$4,368$4,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ROOKERExecutor DirectorPT$32,000-$32,000
REV SANDRA DEPRIESTCorporate SePT$0--
NANCY WYCKOFFSecretary-$0--
CHRISSIE HEARDPresident-$0--
LYNN GILLESPIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts After School Tutoring
EIN
56-2461567
Phone
6622516258
Address
PO BOX 8124, COLUMBUS, MS 39705-0008

Signing Officer

Name
Lisa Rooker
Title
Executor Director
Phone
6622448444
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 267 insurance 1,438 supplies 178 telephone 1,924 license and permits 74 food costs 1,364 total 5,245

Form 990-ez, Part II, Line 24

Utility deposits 289 0 total 289 0

Form 990-ez, Part II, Line 26

Payroll liabilities 998 0

Form 990-ez, Part III

After school tutoring k-5th grade & summer reading program.

Form 990-ez, Part III, Line 28

Hearts assisted 12 students who were at risk for falling behind in academic pursuits. The students were assisted by 6 volunteers who helped them complete homework and/or tutored them, and the children were given a healthy snack.

Form 990-ez, Part III, Line 31

Prior to closing hearts after school tutoring donated the remaining funds to other charitable organizations.

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt05245
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IRS990EZ/PrintingPublicationsPostageAmt068
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIOR TO CLOSING HEARTS AFTER SCHOOL TUTORING DONATED THE REMAINING FUNDS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14368
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03358
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071585
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IRS990EZ/TotalRevenueAmt021417
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018057
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05108
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GOLDEN TRIANGLE REGIONAL HOMELESS C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1GOOD SAMARITAN MEDICAL CLINIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1520 COLLEGE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1COLUMBUS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039703
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 267 INSURANCE 1,438 SUPPLIES 178 TELEPHONE 1,924 LICENSE AND PERMITS 74 FOOD COSTS 1,364 TOTAL 5,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITY DEPOSITS 289 0 TOTAL 289 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 998 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER SCHOOL TUTORING K-5TH GRADE & SUMMER READING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEARTS ASSISTED 12 STUDENTS WHO WERE AT RISK FOR FALLING BEHIND IN ACADEMIC PURSUITS. THE STUDENTS WERE ASSISTED BY 6 VOLUNTEERS WHO HELPED THEM COMPLETE HOMEWORK AND/OR TUTORED THEM, AND THE CHILDREN WERE GIVEN A HEALTHY SNACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO CLOSING HEARTS AFTER SCHOOL TUTORING DONATED THE REMAINING FUNDS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622448444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AFTER SCHOOL TUTORING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0562461567
ReturnHeader/Filer/PhoneNum06622516258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8124
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397050008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02024-11-05T13:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$0.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.02$0.64$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.60$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.80$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.82$0.57$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.68$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.73$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.35$0.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.46$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.29$0.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.39$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.51$0.39$0.12