Civic Intelligence

High Hopes Inc

EIN 62-1210720 • 501(c)3 • Franklin, TN

Profile

The mission of high hopes inclusive preschool and pediatric therapy clinic is to equip children and youth with skills necessary to achieve success through education, rehabilitation, and loving support.

301 High Hopes CourtFranklin, TN 37064

www.highhopesforkids.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$139,895

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,259,615

Down $1,379,724 (-13%) from 2023

Liabilities

Down

$2,198,342

Down $281,922 (-11%) from 2023

Net Assets

Down

$7,061,273

Down $1,097,802 (-13%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$4,504,944

Down $585,794 (-12%) from 2023

Expenses

Up

$5,402,364

Up $266,479 (+5.2%) from 2023

Net Income

Down

-$897,420

Down $852,273 (-1888%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $308,430Liabilities 2010: $90,490Net Assets 2010: $217,9402010Assets 2011: $289,630Liabilities 2011: $156,423Net Assets 2011: $133,2072011Assets 2012: $1,236,695Liabilities 2012: $182,579Net Assets 2012: $1,054,1162012Assets 2013: $2,283,227Liabilities 2013: $709,627Net Assets 2013: $1,573,6002013Assets 2014: $3,962,533Liabilities 2014: $1,740,215Net Assets 2014: $2,222,3182014Assets 2015: $4,399,871Liabilities 2015: $1,460,459Net Assets 2015: $2,939,4122015Assets 2016: $4,428,383Liabilities 2016: $1,103,718Net Assets 2016: $3,324,6652016Assets 2017: $6,002,243Liabilities 2017: $728,208Net Assets 2017: $5,274,0352017Assets 2018: $10,083,802Liabilities 2018: $4,599,926Net Assets 2018: $5,483,8762018Assets 2019: $10,454,161Liabilities 2019: $5,457,429Net Assets 2019: $4,996,7322019Assets 2020: $10,096,576Liabilities 2020: $4,896,065Net Assets 2020: $5,200,5112020Assets 2021: $10,184,198Liabilities 2021: $3,396,914Net Assets 2021: $6,787,2842021Assets 2022: $10,755,113Liabilities 2022: $2,550,891Net Assets 2022: $8,204,2222022Assets 2023: $10,639,339Liabilities 2023: $2,480,264Net Assets 2023: $8,159,0752023Assets 2025: $9,259,615Liabilities 2025: $2,198,342Net Assets 2025: $7,061,2732025

Highlighted filing

2025

Assets$9,259,615
Liabilities$2,198,342
Net Assets$7,061,273
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,0142010Revenue 2011: $1,756,526Expenses 2011: $1,841,259Net Income 2011: -$84,7332011Revenue 2012: $2,911,751Expenses 2012: $1,990,842Net Income 2012: $920,9092012Expenses 2013: $2,003,9312013Revenue 2014: $2,841,074Expenses 2014: $2,144,972Net Income 2014: $696,1022014Revenue 2015: $3,010,563Expenses 2015: $2,293,655Net Income 2015: $716,9082015Revenue 2016: $3,013,454Expenses 2016: $2,621,167Net Income 2016: $392,2872016Revenue 2017: $4,906,186Expenses 2017: $2,956,816Net Income 2017: $1,949,3702017Revenue 2018: $3,446,528Expenses 2018: $3,236,687Net Income 2018: $209,8412018Revenue 2019: $3,687,484Expenses 2019: $4,174,628Net Income 2019: -$487,1442019Revenue 2020: $4,334,418Expenses 2020: $4,130,639Net Income 2020: $203,7792020Revenue 2021: $5,827,067Expenses 2021: $4,240,294Net Income 2021: $1,586,7732021Revenue 2022: $5,920,207Expenses 2022: $4,503,269Net Income 2022: $1,416,9382022Revenue 2023: $5,090,738Expenses 2023: $5,135,885Net Income 2023: -$45,1472023Revenue 2025: $4,504,944Expenses 2025: $5,402,364Net Income 2025: -$897,4202025

Highlighted filing

2025

Revenue$4,504,944
Expenses$5,402,364
Net Income-$897,420
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,259,615
Liabilities
$2,198,342
Net assets
$7,061,273
Revenue
$4,504,944
Expenses
$5,402,364
Net income
-$897,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.20$7.06$4.50$5.40$0.90
2023Summary only. Only limited summary data is available for this year.$10.6$2.48$8.16$5.09$5.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.55$8.20$5.92$4.50$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.40$6.79$5.83$4.24$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.90$5.20$4.33$4.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.46$5.00$3.69$4.17$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.60$5.48$3.45$3.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.73$5.27$4.91$2.96$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.10$3.32$3.01$2.62$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.46$2.94$3.01$2.29$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.74$2.22$2.84$2.14$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.71$1.57$2.00
2012Summary only. Only limited summary data is available for this year.$1.24$0.18$1.05$2.91$1.99$0.92
2011Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$1.76$1.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$4,574,935
Mission and Program Overview

Mission

Equip children, youth, and their families with skills necessary to achieve success through education, therapeutic services, and loving support.

Inclusive preschool, 6-weeks through pk, and pediatric therapy clinic, birth through young adult.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,193,657$7,937,652▼ $256,005
Savings and Temporary Cash Investments$1,761,893$1,037,214▼ $724,679
Accounts Receivable$221,103$190,635▼ $30,468
Pledges and Grants Receivable$45,716$49,474▲ $3,758
Prepaid Expenses and Deferred Charges$12,438$27,321▲ $14,883
Cash and Non-Interest-Bearing Accounts$70,609$17,319▼ $53,290
Total Assets$10,305,416$9,259,615▼ $1,045,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,130,000$1,880,000▼ $250,000
Accounts Payable and Accrued Expenses$116,762$223,225▲ $106,463
Deferred Revenue$92,215$88,498▼ $3,717
Other Liabilities$7,746$6,619▼ $1,127
Total Liabilities$2,346,723$2,198,342▼ $148,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,521,669$6,878,734▼ $642,935
Net Assets With Donor Restrictions$437,024$182,539▼ $254,485
Total Net Assets Fund Balance$7,958,693$7,061,273▼ $897,420
Total Liabilities and Net Assets / Fund Balance$10,305,416$9,259,615▼ $1,045,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,509$1,856,595$8,527,104
Land$1,066,222-$1,066,222
Equipment$200,921$422,862$623,783
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen LongExecutive Director (end 4/25)FT$126,552$13,343$139,895
Kristin GarnerSr. Director of OperationsFT$106,115-$106,115
Mary Beth GatesDirector of FinancePT$54,295$945$55,240

Board Members and Trustees

NameTitle
Greg FreezePresident (end 7/25)
Ricky ScottVice President/president
Andy LeeDirector
Bert HooverDirector
Duke Chad Beg 1024Director
Hillary StalkerDirector
James KossDirector
John OrdusDirector
Katherine StarkDirector
Mike AlexanderDirector
Tom Atema JrDirector
Travers SloanDirector
Tyler WhiteDirector
Kristina BachmanDirector (end 11/24)
Anita St PierreDirector (end 7/25)
Neily BoydDir(thru 5/25)/exec Dir(start 6/25)
Courtney HessSecretary
Maria DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,574
Program Service Revenue
$3,496,678
Investment Income
$55,897
Other Revenue
$9,795
All Other Contributions
$552,686
Change in Net Assets
$-897,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table158$91,693Replacement Cost
Total Noncash Contributions158$91,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,558
Revenue Not Reported on Financial Statements
$56,386
Revenue Not Reported on Form 990
$283,941
Other Revenue Adjustments
$56,386
Total Revenue per Audited Statements
$4,732,499
Total Revenue per Form 990
$4,504,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,926,835
Other Expenses$1,469,143
Total Fundraising Expense$274,539
Grants and Similar Amounts Paid$6,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,566$150,586$144,534$3,353,686
Depreciation Depletion$290,964$18,374$16,619$325,957
Payroll Taxes$230,765$14,573$13,181$258,519
Fees for Services Other$221,178$4,418$3,994$229,590
Current Officers, Directors, Trustees, and Key Employees$84,057$51,738$37,108$172,903
Occupancy$136,390$8,613$7,790$152,793
Other Employee Benefits$131,880$4,457$5,390$141,727
Interest$58,450$3,691$3,339$65,480
All Other Expenses$27,872$9,970$16,690$54,532
Other Expenses$35,727$2,256$2,041$40,024
Insurance$35,288$2,228$2,015$39,531
Office Expenses$23,063$1,456$1,317$25,836
Fees for Services Accounting$22,730$1,436$1,298$25,464
Advertising$9,478$598$541$10,617
Grants to Domestic Individuals$6,386--$6,386
Fees for Services Legal$277$17$16$310
Total Functional Expenses$4,783,004$344,821$274,539$5,402,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,629,919
Total Expenses per Form 990$5,402,364
Expenses per Audited Statements$5,345,978
Expenses Not Reported on Form 990$283,941
Expenses Not Reported on Financial Statements$56,386
Other Expense Adjustments$56,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,273
Fundraising Direct Expenses$69,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off$186,395$25,576$5,096$20,480
Gog$116,809$22,026$7,429$14,597
Total Events$412,161$72,273$69,989$2,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ricky ScottBoard MemberCompensation of a Family MemberNo$33,493
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$6,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the completed form 990 and audited financial statements are reviewed initially by the finance committee and then distributed to the board of directors for its review and approval.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees complete a conflict of interest disclosure upon joining the organization and annually thereafter. Such individual who might derive any profit or gain, directly or indirectly, by reason of their position with high hopes does not participate in any decisions on such matters.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive committee evaluates the annual compensation of the executive director and reviews comparative data. Upon completion of the evaluation, the final determination is presented to the organization's board for final approval.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are made available to the public upon request and on the website https://givingmatters.cfmt.org/ governing documents are made available to the public upon request.”

Form 990, Part VII

“During the 24-25 fiscal year, high hopes underwent a strategic planning process. To be prepared to implement this new plan, high hopes made strategic investments in staffing for the 25-26 fiscal year including hiring a new executive director along with a sr. Director of development, a sr. Director of operations, and a preschool curriculum & program coordinator.”

Filing and Contact Details

Filer

Filer Name
High Hopes Inc
EIN
62-1210720
Phone
6156615437
Address
301 HIGH HOPES COURT, FRANKLIN, TN 37064

Signing Officer

Name
Neily Boyd
Title
Executive Director
Phone
6156615437
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neily Boyd
Formed
1984
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
116
Volunteers
125

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process or selections process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,988.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 6,386. Bad debt expense 50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 69,988.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 6,386. Bad debt expense 50,000.”

Raw XML AppendixShowing 400 of 686 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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IRS990/Desc0HIGH HOPES' PEDIATRIC THERAPY CLINIC PROVIDES COMPREHENSIVE THERAPY SERVICES, INCLUDING SPEECH, FEEDING, OT, PT, AND BEHAVIOR, TO HELP CHILDREN REACH THEIR FULL POTENTIAL. THE TEAM OF HIGHLY EDUCATED AND EXPERIENCED THERAPISTS PROVIDE ONE-ON-ONE EARLY INTERVENTIONS IN A CHILD-FRIENDLY AND RESOURCE-RICH ENVIRONMENT. THESE EARLY INTERVENTIONS ARE ROOTED IN EVIDENCE-BASED APPROACHES AND TAILORED TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL CHILD AND FAMILY SO THAT EVERY CHILD RECEIVES THE SUPPORT THEY NEED TO THRIVE. DURING THE 2024-2025 FISCAL YEAR, THERE WERE 34,003 THERAPY SESSIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (END 7/25)
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR OF OPERATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH HOPES' PRESCHOOL PROVIDES A ONE-OF-A-KIND PRESCHOOL EXPERIENCE THAT BLENDS EDUCATION, THERAPY, AND COMMUNITY. OUR INCLUSIVE PROGRAM WELCOMES CHILDREN AGES SIX WEEKS THROUGH PRE-K, CREATING CLASSROOMS WHERE CHILDREN OF ALL ABILITIES LEARN AND GROW TOGETHER. BY COMBINING THE EXPERTISE OF TEACHERS AND THERAPISTS, WE ENSURE CHILDREN BUILD THE CONFIDENCE, CURIOSITY, AND CONNECTIONS THEY NEED FOR LIFELONG LEARNING. OUR COMPREHENSIVE, PLAY-BASED CURRICULUM IS DESIGNED TO PROMOTE ACADEMIC, SOCIAL-EMOTIONAL, AND DEVELOPMENTAL GROWTH - MEETING EVERY CHILD EXACTLY WHERE THEY ARE AND SUPPORTING THEM AS THEY REACH NEW MILESTONES.
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