Civic Intelligence

Julia Green Extended Care Incorporated

EIN 62-1046029 • 501(c)3 • Nashville, TN

Pub. 78 Eligible

Profile

Organization provides developmentally appropriate educational and recreational activities for school-age children in kindergarten through 4th grade. Services are provided before and after school, holidays, and other out-of-school days.

737A Harpeth Pkwy WNashville, TN 37221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,602

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,257

Down $14,485 (-31%) from 2023

Liabilities

Down

$3,382

Down $736 (-18%) from 2023

Net Assets

Down

$28,875

Down $13,749 (-32%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$417,051

Up $63,623 (+18%) from 2023

Expenses

Up

$430,800

Up $82,450 (+24%) from 2023

Net Income

Down

-$13,749

Down $18,827 (-371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2012: $52,725Liabilities 2012: $14,974Net Assets 2012: $37,7512012Assets 2013: $19,648Liabilities 2013: $2,666Net Assets 2013: $16,9822013Assets 2014: $3,268Liabilities 2014: $4,000Net Assets 2014: -$7322014Assets 2015: $15,719Liabilities 2015: $13,300Net Assets 2015: $2,4192015Assets 2016: $4,062Liabilities 2016: $12,090Net Assets 2016: -$8,0282016Assets 2017: $32,788Liabilities 2017: $12,090Net Assets 2017: $20,6982017Assets 2018: $15,227Liabilities 2018: $11,185Net Assets 2018: $4,0422018Assets 2019: $12,030Liabilities 2019: $2,993Net Assets 2019: $9,0372019Assets 2020: $10,672Liabilities 2020: $35,000Net Assets 2020: -$24,3282020Assets 2021: $30,009Net Assets 2021: $30,0092021Assets 2022: $39,435Liabilities 2022: $1,889Net Assets 2022: $37,5462022Assets 2023: $46,742Liabilities 2023: $4,118Net Assets 2023: $42,6242023Assets 2024: $32,257Liabilities 2024: $3,382Net Assets 2024: $28,8752024

Highlighted filing

2024

Assets$32,257
Liabilities$3,382
Net Assets$28,875
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $181,794Expenses 2012: $174,315Net Income 2012: $7,4792012Revenue 2013: $187,881Expenses 2013: $208,651Net Income 2013: -$20,7702013Revenue 2014: $150,361Expenses 2014: $168,075Net Income 2014: -$17,7142014Revenue 2015: $181,699Expenses 2015: $178,548Net Income 2015: $3,1512015Revenue 2016: $170,854Expenses 2016: $181,301Net Income 2016: -$10,4472016Revenue 2017: $197,177Expenses 2017: $168,451Net Income 2017: $28,7262017Revenue 2018: $188,229Expenses 2018: $204,885Net Income 2018: -$16,6562018Revenue 2019: $214,437Expenses 2019: $209,442Net Income 2019: $4,9952019Revenue 2020: $169,888Expenses 2020: $203,253Net Income 2020: -$33,3652020Revenue 2021: $99,564Expenses 2021: $45,230Net Income 2021: $54,3342021Revenue 2022: $255,500Expenses 2022: $247,963Net Income 2022: $7,5372022Revenue 2023: $353,428Expenses 2023: $348,350Net Income 2023: $5,0782023Revenue 2024: $417,051Expenses 2024: $430,800Net Income 2024: -$13,7492024

Highlighted filing

2024

Revenue$417,051
Expenses$430,800
Net Income-$13,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,257
Liabilities
$3,382
Net assets
$28,875
Revenue
$417,051
Expenses
$430,800
Net income
-$13,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$4.17$4.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$3.53$3.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$2.56$2.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.00$0.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.35$0.24$1.70$2.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.14$2.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.88$2.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.97$1.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$1.71$1.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.02$1.82$1.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.50$1.68$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.88$2.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$1.82$1.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$417,051
Mission and Program Overview

Mission

Organization provides developmentally appropriate educational and recreational activities for school-age children in kindergarten through 4th grade. Services are provided before and after school, holidays, and other out-of-school days.

Organization provides developmentally appropriate educational and recreational activities for school-age children in kindergarten through 5th grade. Services are provided before and after school, holidays, and other out-of-school days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,742$32,257▼ $14,485
Total Assets$46,742$32,257▼ $14,485
Liabilities
Accounts Payable and Accrued Expenses$4,118$3,382▼ $736
Total Liabilities$4,118$3,382▼ $736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,624$28,875▼ $13,749
Total Net Assets Fund Balance$42,624$28,875▼ $13,749
Total Liabilities and Net Assets / Fund Balance$46,742$32,257▼ $14,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,468$8,468
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie YarnallExecutive DiFT$73,412$27,190$100,602

Board Members and Trustees

NameTitle
Eric WawrzonBoard Member
Sandra YarnallBoard Member
Jihada SiasSecretary
Mary CarlisleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,010
Investment Income
$0
Other Revenue
$41
Change in Net Assets
$-13,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,783
Other Expenses$85,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,802$59,448-$192,250
Current Officers, Directors, Trustees, and Key Employees$99,049--$99,049
Other Employee Benefits$14,748$16,884-$31,632
Payroll Taxes$18,780$4,072-$22,852
Occupancy$15,096--$15,096
All Other Expenses$11,292$1,632-$12,924
Other Expenses$5,810--$5,810
Insurance$5,574--$5,574
Advertising$3,139--$3,139
Fees for Services Accounting-$2,491-$2,491
Office Expenses-$1,950-$1,950
Fees for Services Legal-$661-$661
Interest-$362-$362
Travel$203--$203
Total Functional Expenses$343,300$87,500$0$430,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julie yarnall sandra yarnall director board member mother-in-law/daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“Organization's directors reviewed return at a meeting of the board.”

Form 990, Page 6, Part VI, Line 19

“BOARD”

Filing and Contact Details

Filer

Filer Name
Julia Green Extended Care Inc
EIN
62-1046029
Phone
6159245162
Address
737A HARPETH PKWY W, NASHVILLE, TN 37221

Signing Officer

Name
Julie Yarnall
Title
Executive Director
Phone
6159245162
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Yarnall
Formed
1986
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Blankenship CPA Group Pllc
Address
101 WINNERS CIRCLE, BRENTWOOD, TN 37027
Preparer
N Colleen Adams CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization provides developmentally appropriate educational and recreational activities for school-age children in kindergarten through 5th grade. Services are provided before and after school, holidays, and other out-of-school days.”

Raw XML Appendix331 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES DEVELOPMENTALLY APPROPRIATE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR SCHOOL-AGE CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE. SERVICES ARE PROVIDED BEFORE AND AFTER SCHOOL, HOLIDAYS, AND OTHER OUT-OF-SCHOOL DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JULIE YARNALL SANDRA YARNALL DIRECTOR BOARD MEMBER MOTHER-IN-LAW/DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DIRECTORS REVIEWED RETURN AT A MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046742
IRS990/TotalAssetsEOYAmt032257
IRS990/TotalAssetsGrp/BOYAmt046742
IRS990/TotalAssetsGrp/EOYAmt032257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04118
IRS990/TotalLiabilitiesEOYAmt03382
IRS990/TotalLiabilitiesGrp/BOYAmt04118
IRS990/TotalLiabilitiesGrp/EOYAmt03382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028875
IRS990/TotalOtherCompensationAmt027190
IRS990/TotalProgramServiceExpensesAmt0343300
IRS990/TotalProgramServiceRevenueAmt0417010
IRS990/TotalReportableCompFromOrgAmt073412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032257
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 HOBBS RD
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://JGEC.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE YARNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159245162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIA GREEN EXTENDED CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0621046029
ReturnHeader/Filer/PhoneNum06159245162
ReturnHeader/Filer/USAddress/AddressLine1Txt0737A HARPETH PKWY W
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WINNERS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N COLLEEN ADAMS CPA
ReturnHeader/ReturnTs02025-06-10T17:30:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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