Civic Intelligence

Beyond the Grade

990 • Fiscal year 2020 • EIN 47-2438924

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 21, 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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,226

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

142%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$66,043

Up $38,751 (+142%) from 2019

Net Assets

Up

$56,062

Up $28,870 (+106%) from 2019

Liabilities

Up

$9,981

Up $9,881 (+9881%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$151,015

Up $567 (+0.4%) from 2019

Expenses

Down

$133,422

Down $14,246 (-9.6%) from 2019

Net Income

Up

$17,593

Up $14,813 (+533%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$66,043
Liabilities$9,981
Net Assets$56,062
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$151,015
Expenses$133,422
Net Income$17,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 21, 2021
Return Version
2019v5.0
Gross Receipts
$151,015
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
Cap Stk Tr Prin Current Funds$24,455$56,062▲ $31,607
Cash and Non-Interest-Bearing Accounts$8,069$37,363▲ $29,294
Inventories for Sale or Use$14,815$18,208▲ $3,393
Other Notes and Loans Receivable, Net$104$9,981▲ $9,877
Pledges and Grants Receivable$1,295$0▼ $1,295
Accounts Receivable$0$215▲ $215
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,559$66,043▲ $41,484
Other Assets Total$276$276→ $0
Liabilities
Accounts Payable and Accrued Expenses$104$9,981▲ $9,877
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104$9,981▲ $9,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,455$56,062▲ $31,607
Total Liabilities and Net Assets / Fund Balance$24,559$66,043▲ $41,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TurkExecutive DirectorFT$40,226$40,226

Board Members and Trustees

NameTitle
Jordan GoldmanBoard Chair
Dierdre RaganBoard Member
Ishmeal BehrhorstBoard Member
Will DupuyBoard Member
Sarah SeptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,320
Program Service Revenue
$84,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,053
Change in Net Assets
$17,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,268
Other Expenses$22,654
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,937--$65,937
Current Officers, Directors, Trustees, and Key Employees-$40,226-$40,226
All Other Expenses$6,297$0$0$6,297
Payroll Taxes-$4,105-$4,105
Insurance$3,904--$3,904
Advertising$2,675--$2,675
Office Expenses$930--$930
Fees for Services Professional Fundraising--$500$500
Payments to Affiliates$484--$484
Other Expenses$273$0$0$273
Information Technology$93--$93
Total Functional Expenses$86,938$45,984$500$133,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CoA Cultural Arts$10,336$10,336$694$9,642
Total Events$10,336$10,336$694$9,642
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Part VI 11b and 19- Organizations finances are reviewed on an ongoing, monthly basis by the board. Year end finances are reviewed and approved by the board. Organization makes its 990 reviewable through Guide Star and upon request.”

Form 990, Part VI, Section B, Line 15

“Part V1 15a - Director salary was determined by the board by surveying similar organization's salaries in the region, and determining what the budget would allow.”

Form 990, Part VI, Section C, Line 19

“Organizations tax information can be found on Guidestar. Conflict of Interest and governing documents are available upon request. Board members have online access to documents.”

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
2021-06-21

Organization Details

Principal Officer
Mark Turk
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Part XI #8 - internal audit found calculation errors in net assets from previous fy, amount shown is adjustment.”

Raw XML AppendixShowing 400 of 467 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue is generated by donations, grants, and foundation contributions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0166286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166286
IRS990ScheduleA/TotalSupportAmt0430382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CoA Cultural Arts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI 11b and 19- Organizations finances are reviewed on an ongoing, monthly basis by the board. Year end finances are reviewed and approved by the board. Organization makes its 990 reviewable through Guide Star and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part V1 15a - Director salary was determined by the board by surveying similar organization's salaries in the region, and determining what the budget would allow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations tax information can be found on Guidestar. Conflict of Interest and governing documents are available upon request. Board members have online access to documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI #8 - internal audit found calculation errors in net assets from previous fy, amount shown is adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
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/TotalAssetsBOYAmt024559
IRS990/TotalAssetsEOYAmt066043
IRS990/TotalAssetsGrp/BOYAmt024559

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,043
Liabilities
$9,981
Net assets
$56,062
Revenue
$151,015
Expenses
$133,422
Net income
$17,593
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