Civic Intelligence

Beyond the Grade

990 • Fiscal year 2021 • EIN 47-2438924

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 22, 2021

Organization Profilebeyondthegrade.org
4607 Raintree BlvdAustin, TX 78745

(512) 484-0829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,710

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,509

Down $9,534 (-14%) from 2020

Net Assets

Up

$56,509

Up $447 (+0.8%) from 2020

Liabilities

Down

$0

Down $9,981 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$106,608

Down $44,407 (-29%) from 2020

Expenses

Down

$95,377

Down $38,045 (-29%) from 2020

Net Income

Down

$11,231

Down $6,362 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$200K$0-$200KAssets 2016: $10,145Liabilities 2016: $02016Assets 2017: $8,414Liabilities 2017: $02017Assets 2018: $18,330Liabilities 2018: $02018Assets 2019: $27,292Liabilities 2019: $100Net Assets 2019: $27,1922019Assets 2020: $66,043Liabilities 2020: $9,981Net Assets 2020: $56,0622020Assets 2021: $56,509Liabilities 2021: $0Net Assets 2021: $56,5092021Assets 2022: $331,809Liabilities 2022: $275,300Net Assets 2022: $56,5092022Assets 2023: $95,274Liabilities 2023: $265,410Net Assets 2023: -$170,1362023Assets 2024: $83,094Liabilities 2024: $255,123Net Assets 2024: -$172,0292024Assets 2025: $116,936Liabilities 2025: $253,980Net Assets 2025: -$137,0442025

Highlighted filing

2021

Assets$56,509
Liabilities$0
Net Assets$56,509
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2016: $26,921Expenses 2016: $22,027Net Income 2016: $4,8942016Revenue 2017: $83,269Expenses 2017: $85,579Net Income 2017: -$2,3102017Revenue 2018: $141,190Expenses 2018: $136,593Net Income 2018: $4,5972018Revenue 2019: $150,448Expenses 2019: $147,668Net Income 2019: $2,7802019Revenue 2020: $151,015Expenses 2020: $133,422Net Income 2020: $17,5932020Revenue 2021: $106,608Expenses 2021: $95,377Net Income 2021: $11,2312021Revenue 2022: $120,472Expenses 2022: $211,012Net Income 2022: -$90,5402022Revenue 2023: $212,358Expenses 2023: $348,467Net Income 2023: -$136,1092023Revenue 2024: $154,023Expenses 2024: $153,756Net Income 2024: $2672024Revenue 2025: $79,512Expenses 2025: $44,527Net Income 2025: $34,9852025

Highlighted filing

2021

Revenue$106,608
Expenses$95,377
Net Income$11,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$106,608
Mission and Program Overview

Mission

Hires local musicians to Provide music education to underserved students in Central TX.

Provides music education to underserved students in Central TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,363$42,825▲ $5,462
Inventories for Sale or Use$18,208$18,208→ $0
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Accounts Receivable$-215$-4,800▼ $4,585
Other Notes and Loans Receivable, Net$-9,981$0▲ $9,981
Total Assets$45,651$56,509▲ $10,858
Other Assets Total$276$276→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-9,981$0▲ $9,981
Total Liabilities$-9,981$0▲ $9,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,632$56,509▲ $877
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$55,632$56,509▲ $877
Total Liabilities and Net Assets / Fund Balance$45,651$56,509▲ $10,858
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TurkExecutive DirectorFT$40,355$40,355$80,710

Board Members and Trustees

NameTitle
Colleen BellBoard Chair
Dierdre RaganBoard Member
Evan NicholsonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$83,092
Program Service Revenue
$23,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,354
Change in Net Assets
$11,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,507
Other Expenses$46,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,355--$40,355
Fees for Services Other$15,533--$15,533
Fees for Services Management$15,005--$15,005
Payroll Taxes$8,152--$8,152
Insurance$7,423--$7,423
Other Expenses$3,327$0$0$3,327
Information Technology$1,574--$1,574
Office Expenses$839--$839
Advertising$406--$406
All Other Expenses$337--$337
Total Functional Expenses$95,377$0$0$95,377
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
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, Part VI, Section B, Line 11B

“Board meeting in September had a review of fiscal year.”

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

“All organization members review and sign off. Director monitors activities.”

Form 990, Part VI, Section B, Line 15

“Employee compensation was researched and reviewed by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“990 is posted to Guidestar's website and profile is maintained by Director.”

Form 990, Part VIII, Line 1A

“incomr”

Filing and Contact Details

Filer

Filer Name
Beyond the Grade
EIN
47-2438924
Phone
5124840829
Address
4607 Raintree Blvd, Austin, TX 78745

Signing Officer

Name
Mark Turk
Title
Executive Director
Phone
5124840829
Signed
2021-11-22

Organization Details

Principal Officer
Mark Turk
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This line is the expenses associated with contract fees paid for class instruction.”

Form 990, Part XI, Line 9

“Assets correction to balance spreadsheet, total (-10k)equals to payments to liabilities over the year.”

Raw XML AppendixShowing 400 of 447 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48348
IRS990ScheduleA/PublicSupportPY170Pct00.44
IRS990ScheduleA/PublicSupportTotal170Amt0250286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250286
IRS990ScheduleA/TotalSupportAmt0517675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting in September had a review of fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization members review and sign off. Director monitors activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation was researched and reviewed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is posted to Guidestar's website and profile is maintained by Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4incomr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This line is the expenses associated with contract fees paid for class instruction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets correction to balance spreadsheet, total (-10k)equals to payments to liabilities over the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045651
IRS990/TotalAssetsEOYAmt056509
IRS990/TotalAssetsGrp/BOYAmt045651
IRS990/TotalAssetsGrp/EOYAmt056509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095377
IRS990/TotalFunctionalExpensesGrp/TotalAmt095377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-9981
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-9981
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056509
IRS990/TotalOtherCompensationAmt040355
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023516
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023516
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt095377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,509
Liabilities
$0
Net assets
$56,509
Revenue
$106,608
Expenses
$95,377
Net income
$11,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$2.54$1.37$0.80$0.45$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.83$2.55$1.72$1.54$1.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.95$2.65$1.70$2.12$3.48$1.36
2022Detailed filing. Detailed filing data is available for this year.$3.32$2.75$0.57$1.20$2.11$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.07$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.51$1.33$0.18
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.50$1.48$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.41$1.37$0.05
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.83$0.86$0.02
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.27$0.22$0.05