Civic Intelligence

Gallatin Shalom Zone Inc.

990 • Fiscal year 2019 • EIN 62-1800512

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

600 Small Street - Suite 107Gallatin, TN 37066

(615) 442-7575

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,040,394

Down $76,582 (-1.9%) from 2018

Net Assets

Down

$4,019,301

Down $81,307 (-2.0%) from 2018

Liabilities

Up

$21,093

Up $4,725 (+29%) from 2018

Revenue

Down

$305,228

Down $19,466 (-6.0%) from 2018

Expenses

Up

$386,430

Up $22,929 (+6.3%) from 2018

Net Income

Down

-$81,202

Down $42,395 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,468,705Liabilities 2012: $465,083Net Assets 2012: $3,003,6222012Assets 2013: $4,479,543Liabilities 2013: $320,872Net Assets 2013: $4,158,6712013Assets 2014: $4,340,034Liabilities 2014: $10,646Net Assets 2014: $4,329,3882014Assets 2015: $4,186,737Liabilities 2015: $15,894Net Assets 2015: $4,170,8432015Assets 2016: $4,170,466Liabilities 2016: $10,638Net Assets 2016: $4,159,8282016Assets 2017: $4,174,393Liabilities 2017: $34,736Net Assets 2017: $4,139,6572017Assets 2018: $4,116,976Liabilities 2018: $16,368Net Assets 2018: $4,100,6082018Assets 2019: $4,040,394Liabilities 2019: $21,093Net Assets 2019: $4,019,3012019Assets 2020: $3,989,764Liabilities 2020: $38,446Net Assets 2020: $3,951,3182020Assets 2021: $3,921,145Liabilities 2021: $14,034Net Assets 2021: $3,907,1112021Assets 2022: $3,841,368Liabilities 2022: $9,429Net Assets 2022: $3,831,9392022Assets 2023: $3,798,161Liabilities 2023: $14,430Net Assets 2023: $3,783,7312023Assets 2024: $3,641,198Liabilities 2024: $12,272Net Assets 2024: $3,628,9262024Assets 2025: $4,127,910Liabilities 2025: $14,354Net Assets 2025: $4,113,5562025

Highlighted filing

2019

Assets$4,040,394
Liabilities$21,093
Net Assets$4,019,301

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $244,519Expenses 2012: $440,070Net Income 2012: -$195,5512012Revenue 2013: $240,513Expenses 2013: $310,066Net Income 2013: -$69,5532013Revenue 2014: $509,140Expenses 2014: $338,243Net Income 2014: $170,8972014Revenue 2015: $261,566Expenses 2015: $426,157Net Income 2015: -$164,5912015Revenue 2016: $328,647Expenses 2016: $338,484Net Income 2016: -$9,8372016Revenue 2017: $334,583Expenses 2017: $353,853Net Income 2017: -$19,2702017Revenue 2018: $324,694Expenses 2018: $363,501Net Income 2018: -$38,8072018Revenue 2019: $305,228Expenses 2019: $386,430Net Income 2019: -$81,2022019Revenue 2020: $283,789Expenses 2020: $351,666Net Income 2020: -$67,8772020Revenue 2021: $354,164Expenses 2021: $398,264Net Income 2021: -$44,1002021Revenue 2022: $376,994Expenses 2022: $452,165Net Income 2022: -$75,1712022Revenue 2023: $424,505Expenses 2023: $472,713Net Income 2023: -$48,2082023Revenue 2024: $389,838Expenses 2024: $544,643Net Income 2024: -$154,8052024Revenue 2025: $1,242,868Expenses 2025: $758,238Net Income 2025: $484,6302025

Highlighted filing

2019

Revenue$305,228
Expenses$386,430
Net Income-$81,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$315,407
Mission and Program Overview

Mission

To empower and enrich the lives of individuals and families in our diverse community by providing meaningful assistance and quality programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,610,969$3,540,316▼ $70,653
Savings and Temporary Cash Investments$487,873$459,135▼ $28,738
Cash and Non-Interest-Bearing Accounts$3,252$29,145▲ $25,893
Accounts Receivable$14,882$11,798▼ $3,084
Total Assets$4,116,976$4,040,394▼ $76,582
Liabilities
Other Liabilities$9,785$13,328▲ $3,543
Accounts Payable and Accrued Expenses$5,563$6,845▲ $1,282
Deferred Revenue$1,020$920▼ $100
Total Liabilities$16,368$21,093▲ $4,725
Net Assets / Fund Balance
Unrestricted Net Assets$4,100,608$4,019,301▼ $81,307
Total Net Assets Fund Balance$4,100,608$4,019,301▼ $81,307
Total Liabilities and Net Assets / Fund Balance$4,116,976$4,040,394▼ $76,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,320,316$996,627$3,316,943
Land$1,220,000-$1,220,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan WilliamsBoard Chair
Alana HibblerDirector
Alpha AbbottDirector
Ana Marie LudiDirector
Barbara HooperDirector
Brenda PayneDirector
Danny SullivanDirector
David AmonetteDirector
Don AbbottDirector
Doug HallDirector
Grace TomkinsDirector
John SmithDirector
Larry WiseDirector
Leisa ByarsDirector
Michael MillerDirector
Mitchell SpiveyDirector
Rosemary BatesDirector
Sharon WaughDirector
Pj DavisExecutive Di
Ann Love AyreFinance
John PuryearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,534
Program Service Revenue
$79,435
Investment Income
$1,943
Other Revenue
$53,316
All Other Contributions
$54,010
Change in Net Assets
$-81,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,228
Total Revenue per Audited Statements
$305,228
Total Revenue per Form 990
$305,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,431
Salaries, Compensation, and Employee Benefits$190,999
Total Fundraising Expense$24,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,419$47,750$24,830$190,999
Depreciation Depletion$86,130$1,624-$87,754
Occupancy$51,512$1,303-$52,815
Office Expenses$27,350$2,720-$30,070
Insurance$9,881$1,098-$10,979
Fees for Services Accounting$2,108$3,162-$5,270
Other Expenses$443$162-$443
Total Functional Expenses$303,781$57,819$24,830$386,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,535
Expenses per Audited Statements$386,430
Total Expenses per Form 990$386,430
Expenses Not Reported on Form 990$105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,495
Fundraising Direct Expenses$10,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$51,375$51,375$7,357$44,018
Breakfast With$12,120$12,120$2,822$9,298
Total Events$63,495$63,495$10,179$53,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

Treasurer reviews before filing 990

Form 990, Page 6, Part VI, Line 12C

If conflicts of interest arise, board reviews and determines proper action.

Form 990, Page 6, Part VI, Line 15A

Board review and approval

Form 990, Page 6, Part VI, Line 15B

Board review and approval

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gallatin Shalom Zone Inc
EIN
62-1800512
Phone
6154427575
Address
600 SMALL STREET - SUITE 107, GALLATIN, TN 37066

Signing Officer

Name
Pj Davis
Title
Executive Director
Phone
6154427575
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Davis
Formed
1999
Voting Board Members
21
Independent Board Members
21
Employees
4

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The achievement in the making (aim) program works with socio-economically needy children on literacy, computer skills, math, and basic life learning skills. This program reaches out to give them a solid base in education for the future. Students in the catchment area nearly all struggle with reading and grasping educational concepts, this creates a major barrier to stable careers as a successful adult. Offered, is a summer program that 75 children attend in addition to the after school program. The career development works with teens on career choices. The program includes resume building, how to dress for success, how to communicate with the public, how to search for a job and other career related subjects. The career development program is in the public schools and hosts an intensive summer program. Over 400 students are served by this program. The gallatin shalom zone teaches literacy skills for adults, including adult basic education and english as a second language. These classes encourage and assist adults to get ready for the ged class and work on basic english skills.

Form 990, Part XI, Line 9

Book / tax depreciation difference -105

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 105

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010179
IRS990/FundraisingGrossIncomeAmt063495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0116524
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/ProgramServicesAmt09881
IRS990/InsuranceGrp/TotalAmt010979
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03610969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03540316
IRS990/LandBldgEquipCostOrOtherBssAmt04536943
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04100608
IRS990/NetAssetsOrFundBalancesEOYAmt04019301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt051512
IRS990/OccupancyGrp/TotalAmt052815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OfficeExpensesGrp/ProgramServicesAmt027350
IRS990/OfficeExpensesGrp/TotalAmt030070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-105
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt07938
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt1443
IRS990/OtherLiabilitiesGrp/BOYAmt09785
IRS990/OtherLiabilitiesGrp/EOYAmt013328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190999
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PJ DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0183314
IRS990/PYOtherRevenueAmt065987
IRS990/PYProgramServiceRevenueAmt072552
IRS990/PYRevenuesLessExpensesAmt0-38807
IRS990/PYSalariesCompEmpBnftPaidAmt0180187
IRS990/PYTotalExpensesAmt0363501
IRS990/PYTotalRevenueAmt0324694
IRS990/ReconcilationRevenueExpnssAmt0-81202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONRECURRING GRANTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79060
IRS990ScheduleA/PublicSupportTotal170Amt0883518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883518
IRS990ScheduleA/TotalSupportAmt0883518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0105
IRS990ScheduleD/ExpensesSubtotalAmt0386430
IRS990ScheduleD/LandGrp/BookValueAmt01220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01220000
IRS990ScheduleD/OtherExpensesIncludedAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02320316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0996627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03316943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0305228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 105
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03540316
IRS990ScheduleD/TotalExpensesPerForm990Amt0386430
IRS990ScheduleD/TotalLiabilityAmt013328
IRS990ScheduleD/TotalRevenuePerForm990Amt0305228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST WITH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACHIEVEMENT IN THE MAKING (AIM) PROGRAM WORKS WITH SOCIO-ECONOMICALLY NEEDY CHILDREN ON LITERACY, COMPUTER SKILLS, MATH, AND BASIC LIFE LEARNING SKILLS. THIS PROGRAM REACHES OUT TO GIVE THEM A SOLID BASE IN EDUCATION FOR THE FUTURE. STUDENTS IN THE CATCHMENT AREA NEARLY ALL STRUGGLE WITH READING AND GRASPING EDUCATIONAL CONCEPTS, THIS CREATES A MAJOR BARRIER TO STABLE CAREERS AS A SUCCESSFUL ADULT. OFFERED, IS A SUMMER PROGRAM THAT 75 CHILDREN ATTEND IN ADDITION TO THE AFTER SCHOOL PROGRAM. THE CAREER DEVELOPMENT WORKS WITH TEENS ON CAREER CHOICES. THE PROGRAM INCLUDES RESUME BUILDING, HOW TO DRESS FOR SUCCESS, HOW TO COMMUNICATE WITH THE PUBLIC, HOW TO SEARCH FOR A JOB AND OTHER CAREER RELATED SUBJECTS. THE CAREER DEVELOPMENT PROGRAM IS IN THE PUBLIC SCHOOLS AND HOSTS AN INTENSIVE SUMMER PROGRAM. OVER 400 STUDENTS ARE SERVED BY THIS PROGRAM. THE GALLATIN SHALOM ZONE TEACHES LITERACY SKILLS FOR ADULTS, INCLUDING ADULT BASIC EDUCATION AND ENGLISH AS A SECOND LANGUAGE. THESE CLASSES ENCOURAGE AND ASSIST ADULTS TO GET READY FOR THE GED CLASS AND WORK ON BASIC ENGLISH SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS BEFORE FILING 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICTS OF INTEREST ARISE, BOARD REVIEWS AND DETERMINES PROPER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04116976
IRS990/TotalAssetsEOYAmt04040394
IRS990/TotalAssetsGrp/BOYAmt04116976
IRS990/TotalAssetsGrp/EOYAmt04040394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170534
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.11$1.24$0.76$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.39$0.54$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.78$0.42$0.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$0.35$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.04$3.95$0.28$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.32$0.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$0.26$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.51$0.34$0.17
2013Summary only. Only limited summary data is available for this year.$4.48$0.32$4.16$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.47$0.47$3.00$0.24$0.44$0.20