Civic Intelligence

Nashville Software School Inc.

990 • Fiscal year 2021 • EIN 45-5567939

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileNASHVILLESOFTWARESCHOOL.COM
301 Plus Park Blvd Ste 300Nashville, TN 37217

(615) 838-8188

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,787

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,149,049

Down $618,787 (-22%) from 2020

Net Assets

Up

$1,280,419

Up $26,554 (+2.1%) from 2020

Liabilities

Down

$868,630

Down $645,341 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$5,078,108

Up $181,122 (+3.7%) from 2020

Expenses

Up

$5,051,554

Up $290,828 (+6.1%) from 2020

Net Income

Down

$26,554

Down $109,706 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $226,138Liabilities 2013: $0Net Assets 2013: $226,1382013Assets 2014: $466,694Liabilities 2014: $167,666Net Assets 2014: $299,0282014Assets 2015: $988,660Liabilities 2015: $383,329Net Assets 2015: $605,3312015Assets 2016: $1,363,624Liabilities 2016: $763,845Net Assets 2016: $599,7792016Assets 2017: $1,447,431Liabilities 2017: $692,589Net Assets 2017: $754,8422017Assets 2018: $1,672,692Liabilities 2018: $675,474Net Assets 2018: $997,2182018Assets 2019: $2,077,840Liabilities 2019: $960,235Net Assets 2019: $1,117,6052019Assets 2020: $2,767,836Liabilities 2020: $1,513,971Net Assets 2020: $1,253,8652020Assets 2021: $2,149,049Liabilities 2021: $868,630Net Assets 2021: $1,280,4192021Assets 2022: $3,357,113Liabilities 2022: $1,937,128Net Assets 2022: $1,419,9852022Assets 2023: $3,231,030Liabilities 2023: $1,927,204Net Assets 2023: $1,303,8262023Assets 2024: $1,776,748Liabilities 2024: $787,837Net Assets 2024: $988,9112024

Highlighted filing

2021

Assets$2,149,049
Liabilities$868,630
Net Assets$1,280,419
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $279,102Expenses 2013: $129,922Net Income 2013: $149,1802013Revenue 2014: $618,312Expenses 2014: $545,422Net Income 2014: $72,8902014Revenue 2015: $1,315,503Expenses 2015: $1,087,700Net Income 2015: $227,8032015Revenue 2016: $1,728,132Expenses 2016: $1,757,182Net Income 2016: -$29,0502016Revenue 2017: $2,226,621Expenses 2017: $2,071,557Net Income 2017: $155,0642017Revenue 2018: $2,625,105Expenses 2018: $2,382,729Net Income 2018: $242,3762018Revenue 2019: $3,379,451Expenses 2019: $3,478,239Net Income 2019: -$98,7882019Revenue 2020: $4,896,986Expenses 2020: $4,760,726Net Income 2020: $136,2602020Revenue 2021: $5,078,108Expenses 2021: $5,051,554Net Income 2021: $26,5542021Revenue 2022: $5,660,726Expenses 2022: $5,481,728Net Income 2022: $178,9982022Revenue 2023: $5,307,073Expenses 2023: $5,423,232Net Income 2023: -$116,1592023Revenue 2024: $3,873,672Expenses 2024: $4,188,587Net Income 2024: -$314,9152024

Highlighted filing

2021

Revenue$5,078,108
Expenses$5,051,554
Net Income$26,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$5,078,108
Mission and Program Overview

Mission

We prepare adults with motivation and aptitude for careers in tech, irrespective of their financial situation. We are committed to increasing diversity in tech by creating opportunities for under-represented groups.

Nashville software school's mission is to expand the technology workforce in middle tennessee by providing motivated individuals with access to a career in technology through training, mentorship, and learning by doing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,281,832$1,377,090▲ $95,258
Land, Buildings, and Equipment, Net$173,562$468,089▲ $294,527
Cash and Non-Interest-Bearing Accounts$807,800$263,842▼ $543,958
Pledges and Grants Receivable$111,870--
Prepaid Expenses and Deferred Charges$52,331$10,028▼ $42,303
Total Assets$2,767,836$2,149,049▼ $618,787
Other Assets Total$340,441$30,000▼ $310,441
Liabilities
Deferred Revenue$1,172,289--
Accounts Payable and Accrued Expenses$241,282$600,937▲ $359,655
Mortgage Notes Payable Secured by Investment Property$100,400$174,924▲ $74,524
Other Liabilities-$92,769-
Total Liabilities$1,513,971$868,630▼ $645,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,865$1,260,858▲ $6,993
Net Assets With Donor Restrictions-$19,561-
Total Net Assets Fund Balance$1,253,865$1,280,419▲ $26,554
Total Liabilities and Net Assets / Fund Balance$2,767,836$2,149,049▼ $618,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$582,253$32,327$614,580
Other Land Buildings$-129,333$342,460$213,127
Equipment$15,169$21,996$37,165
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HendersonCOOFT$150,000$4,787$154,787
Steve BrownleeInstructorFT$128,049-$128,049
Jeremy BakkerInstructor-$125,765-$125,765
Nathan VaughnInstructor-$124,769-$124,769
Bobby CollinsInstructor-$118,524-$118,524
Mary Van ValkenburgInstructor-$113,580-$113,580
John WarkFounder, CEO-$100,000$2,629$102,629

Board Members and Trustees

NameTitle
Anne McknightDirector
Chris McintyreDirector
Lori DunbarDirector
Morley Carlisle BankstonDirector
Rob HumphreysDirector
Brandon ValentineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,551
Program Service Revenue
$5,014,557
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,551
Change in Net Assets
$26,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,615
Revenue Not Reported on Financial Statements
$531,493
Other Revenue Adjustments
$531,493
Total Revenue per Audited Statements
$4,546,615
Total Revenue per Form 990
$5,078,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,334,698
Other Expenses$1,185,363
Grants and Similar Amounts Paid$531,493
Total Fundraising Expense$51,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,515$292,637$38,690$2,630,842
Grants to Domestic Individuals$531,493--$531,493
Occupancy$332,743$48,242$3,171$384,156
Current Officers, Directors, Trustees, and Key Employees$224,997$28,633$3,786$257,416
Other Employee Benefits$217,274$29,322$2,866$249,462
Advertising$203,651--$203,651
Payroll Taxes$171,562$23,133$2,283$196,978
Depreciation Depletion$128,666$7,936-$136,602
Office Expenses$2,110$108,502-$110,612
Fees for Services Accounting-$91,026-$91,026
Fees for Services Other$28,564$17,611$375$46,550
Information Technology$23,169--$23,169
Insurance-$14,123-$14,123
Interest-$4,356-$4,356
Fees for Services Legal-$2,240-$2,240
Travel-$1,400-$1,400
Other Expenses$9,349$241-$241
Total Functional Expenses$4,189,406$810,977$51,171$5,051,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,051,554
Expenses per Audited Statements$4,520,061
Total Expenses per Audited Statements$4,520,061
Expenses Not Reported on Financial Statements$531,493
Other Expense Adjustments$531,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$92,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“For the review process, form 990 is shared at a board meeting.”

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

“The organization's conflict of interest policies address vendor relationships and personal relationships between employees. Each vendor is reviewed prior to agreement.”

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

“The organization's compensation committee uses the guidestar salary survey data factoring similar sizes, educational, industry, and state considerations. Salary is determined on a median of comparable salaries constrained by the available cash resources of the organization.”

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

“The process for compensation for other key employees is a timely inventory of salaries offered by similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nashville Software School Inc
EIN
45-5567939
Phone
6158388188
Address
301 PLUS PARK BLVD STE 300, NASHVILLE, TN 37217

Signing Officer

Name
John Wark
Title
Founder, CEO, Pres
Phone
6158388188
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wark
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
360

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended to reflect additional tuition revenue that should have been included on the original form 990 filing”

Form 990, Part XI, Line 9

“Scholarhips netted with revenues -531,493 scholarships netted with revenues 531,493”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transaction. As of december 31, 2021, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarhips netted with revenues 531,493”

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

“Scholarships netted with revenues 531,493”

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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/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0WE PREPARE ADULTS WITH MOTIVATION AND APTITUDE FOR CAREERS IN TECH, IRRESPECTIVE OF THEIR FINANCIAL SITUATION. WE ARE COMMITTED TO INCREASING DIVERSITY IN TECH BY CREATING OPPORTUNITIES FOR UNDER-REPRESENTED GROUPS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108502
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IRS990/OfficeExpensesGrp/TotalAmt0110612
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02866
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249462
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1SKILLS FUND FEE
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
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IRS990/OtherExpensesGrp/TotalAmt116313
IRS990/OtherExpensesGrp/TotalAmt29349
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IRS990/PrincipalOfficerNm0JOHN WARK
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/PYTotalExpensesAmt04760726
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IRS990/ReconcilationRevenueExpnssAmt026554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03951571
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0531493
IRS990ScheduleD/ExpensesSubtotalAmt04520061
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0614580
IRS990ScheduleD/OtherExpensesNotIncludedAmt0531493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-129333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0342460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0531493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0531493
IRS990ScheduleD/RevenueSubtotalAmt04546615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSACTION. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARHIPS NETTED WITH REVENUES 531,493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED WITH REVENUES 531,493
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt05051554
IRS990ScheduleD/TotalLiabilityAmt092769
IRS990ScheduleD/TotalRevenuePerForm990Amt05078108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04546615
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NASHVILLE SOFTWARE SCHOOL IS SUBJECT TO THE TENNESSEE HIGHER EDUCATION COMMISSION'S NON-DISCRIMINATION POLICIES, WHICH ARE AVAILABLE ON THEC'S WEBSITE. THE NON-DISCRIMINATION POLICY ALSO APPEARS IN THE COURSE CATALOG PROVIDED TO PROSPECTIVE STUDENTS AND IS UPDATED ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIPS
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COMPENSATION COMMITTEE USES THE GUIDESTAR SALARY SURVEY DATA FACTORING SIMILAR SIZES, EDUCATIONAL, INDUSTRY, AND STATE CONSIDERATIONS. SALARY IS DETERMINED ON A MEDIAN OF COMPARABLE SALARIES CONSTRAINED BY THE AVAILABLE CASH RESOURCES OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO REFLECT ADDITIONAL TUITION REVENUE THAT SHOULD HAVE BEEN INCLUDED ON THE ORIGINAL FORM 990 FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE REVIEW PROCESS, FORM 990 IS SHARED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ADDRESS VENDOR RELATIONSHIPS AND PERSONAL RELATIONSHIPS BETWEEN EMPLOYEES. EACH VENDOR IS REVIEWED PRIOR TO AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPENSATION COMMITTEE USES THE GUIDESTAR SALARY SURVEY DATA FACTORING SIMILAR SIZES, EDUCATIONAL, INDUSTRY, AND STATE CONSIDERATIONS. SALARY IS DETERMINED ON A MEDIAN OF COMPARABLE SALARIES CONSTRAINED BY THE AVAILABLE CASH RESOURCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR COMPENSATION FOR OTHER KEY EMPLOYEES IS A TIMELY INVENTORY OF SALARIES OFFERED BY SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARHIPS NETTED WITH REVENUES -531,493 SCHOLARSHIPS NETTED WITH REVENUES 531,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,049
Liabilities
$868,630
Net assets
$1,280,419
Revenue
$5,078,108
Expenses
$5,051,554
Net income
$26,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.79$0.99$3.87$4.19$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.93$1.30$5.31$5.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.36$1.94$1.42$5.66$5.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.87$1.28$5.08$5.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.51$1.25$4.90$4.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.12$3.38$3.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.68$1.00$2.63$2.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.69$0.75$2.23$2.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.61$1.32$1.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.62$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.28$0.13$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits