Civic Intelligence

Gibson County Training School Polk-Clark High School Alumni Assn

EIN 62-1612965 • 501(c)3 • Milan, TN

Pub. 78 Eligible990-N CoverageNTEE B80

Profile

reserve the legacy and historical importance of the school's impact on African American, which is achieved through providing meaningful educational training, human services, culture and social opportunities for families and youths in the communities served.

1041 S Harris StreetMilan, TN 38358

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$78,947

No earlier filing loaded for comparison.

Liabilities

$42,993

No earlier filing loaded for comparison.

Net Assets

$35,954

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

$103,182

No earlier filing loaded for comparison.

Expenses

$90,302

No earlier filing loaded for comparison.

Net Income

$12,880

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $78,947Liabilities 2023: $42,993Net Assets 2023: $35,9542023

Highlighted filing

2023

Assets$78,947
Liabilities$42,993
Net Assets$35,954
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $103,182Expenses 2023: $90,302Net Income 2023: $12,8802023

Highlighted filing

2023

Revenue$103,182
Expenses$90,302
Net Income$12,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,947
Liabilities
$42,993
Net assets
$35,954
Revenue
$103,182
Expenses
$90,302
Net income
$12,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$1.03$0.90$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$103,182
Mission and Program Overview

Mission

reserve the legacy and historical importance of the school's impact on African American, which is achieved through providing meaningful educational training, human services, culture and social opportunities for families and youths in the communities served.

Program Services

DescriptionGrantsExpenses
Preserve the legacy and historical importance of the school's impact on African American, which is achieved through providing meaningful educational training, human services, culture and social opportunities for families and youths in the communities served.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris WhitmoreCo-Chairman-$0--
James JohnsonDirector-$0--
John B SmithDirector-$0--
John H SmithDirector-$0--
Robert J ClarkChairmanPT$0--
Ruth GreerDirector-$0--
Carl RobersonDirector-$0--
Robert SturdivantDirector-$0--
Lula GrolichDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gibson County Training School
EIN
62-1612965
Phone
7312383086
Address
1041 S Harris Street, Milan, TN 38358

Signing Officer

Name
Edgar Lee
Title
Treasurer
Signed
2024-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305
Preparer
Brandon Clenney
Phone
7316689183
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5141”

Other Expenses.1008

“Interest $4410”

Other Expenses.1009

“Depreciation $357”

Other Expenses.1012

“Insurance $22188”

Other Expenses.1

“Utilities $16208”

Other Expenses.2

“Summer School Program $5939”

Other Expenses.3

“Contract Labor $5705”

Other Expenses.4

“Maintenance and Repairs $5142”

Other Expenses.5

“Homecoming $2950”

Other Expenses.6

“Scholarship Funds $750”

Other Expenses.7

“Equipment. $668”

Other Expenses.8

“Gas/Fuel $600”

Other Expenses.9

“Meals for students $589”

Other Expenses.10

“Janitorial Supplies $213”

Other Expenses.11

“Education Supplies $100”

Other Expenses.12

“Rental Refunds $100”

Other Expenses.13

“Christmas Toys $25”

Other Assets.1

“Region Loan - Beginning $4221 Region Loan - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $42993”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04221
IRS990EZ/OtherChangesInNetAssetsAmt0750
IRS990EZ/OtherExpensesTotalAmt071085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt063898
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IRS990EZ/TotalRevenueAmt0103182
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $22188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $16208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer School Program $5939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $5705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance and Repairs $5142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Homecoming $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship Funds $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment. $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas/Fuel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals for students $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial Supplies $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education Supplies $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rental Refunds $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Christmas Toys $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Region Loan - Beginning $4221 Region Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $42993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gibson County Training School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Polk-Clark High School Alumni Assn
ReturnHeader/Filer/BusinessNameControlTxt0GIBS
ReturnHeader/Filer/EIN0621612965
ReturnHeader/Filer/PhoneNum07312383086
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 S Harris Street
ReturnHeader/Filer/USAddress/CityNm0Milan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621375642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE MARTIN JONES & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 STONEBRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316689183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Clenney
ReturnHeader/ReturnTs02024-03-28T13:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edgar
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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