Civic Intelligence

Tennesseans for Student Success Inc

990 • Fiscal year 2017 • EIN 47-2541950

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileTNSUCCESS.ORG
511 Union St 740Nashville, TN 37219

(615) 490-6161

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$149,902

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$576,732

Down $250,687 (-30%) from 2016

Net Assets

Down

$571,818

Down $255,601 (-31%) from 2016

Liabilities

Up

$4,914

Up $4,914 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$1,300,000

Down $1,145,010 (-47%) from 2016

Expenses

Down

$1,555,601

Down $535,031 (-26%) from 2016

Net Income

Down

-$255,601

Down $609,979 (-172%) from 2016

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 2014: $904,913Liabilities 2014: $0Net Assets 2014: $904,9132014Assets 2015: $473,041Liabilities 2015: $0Net Assets 2015: $473,0412015Assets 2016: $827,419Liabilities 2016: $0Net Assets 2016: $827,4192016Assets 2017: $576,732Liabilities 2017: $4,914Net Assets 2017: $571,8182017Assets 2018: $497,867Liabilities 2018: $3,373Net Assets 2018: $494,4942018Assets 2019: $1,200,237Liabilities 2019: $0Net Assets 2019: $1,200,2372019Assets 2020: $1,205,163Liabilities 2020: $0Net Assets 2020: $1,205,1632020Assets 2021: $2,115,346Liabilities 2021: $5,830Net Assets 2021: $2,109,5162021Assets 2022: $2,542,219Liabilities 2022: $8,025Net Assets 2022: $2,534,1942022Assets 2023: $2,615,755Liabilities 2023: $15,208Net Assets 2023: $2,600,5472023Assets 2024: $3,283,658Liabilities 2024: $15,793Net Assets 2024: $3,267,8652024

Highlighted filing

2017

Assets$576,732
Liabilities$4,914
Net Assets$571,818
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $950,338Expenses 2014: $45,425Net Income 2014: $904,9132014Revenue 2015: $750,256Expenses 2015: $1,182,128Net Income 2015: -$431,8722015Revenue 2016: $2,445,010Expenses 2016: $2,090,632Net Income 2016: $354,3782016Revenue 2017: $1,300,000Expenses 2017: $1,555,601Net Income 2017: -$255,6012017Revenue 2018: $2,255,000Expenses 2018: $2,332,324Net Income 2018: -$77,3242018Revenue 2019: $2,258,000Expenses 2019: $1,552,257Net Income 2019: $705,7432019Revenue 2020: $2,683,000Expenses 2020: $2,678,074Net Income 2020: $4,9262020Revenue 2021: $2,991,500Expenses 2021: $2,087,147Net Income 2021: $904,3532021Revenue 2022: $4,276,149Expenses 2022: $3,851,471Net Income 2022: $424,6782022Revenue 2023: $4,040,717Expenses 2023: $3,974,364Net Income 2023: $66,3532023Revenue 2024: $4,256,946Expenses 2024: $3,583,800Net Income 2024: $673,1462024

Highlighted filing

2017

Revenue$1,300,000
Expenses$1,555,601
Net Income-$255,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,300,000
Mission and Program Overview

Mission

The mission is to support and pursue a better public education and improved student achievement in tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$827,419$571,818▼ $255,601
Cash and Non-Interest-Bearing Accounts$827,419$546,353▼ $281,066
Land, Buildings, and Equipment, Net-$30,379-
Total Assets$827,419$576,732▼ $250,687
Liabilities
Accounts Payable and Accrued Expenses-$4,914-
Total Liabilities$0$4,914▲ $4,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,419$571,818▼ $255,601
Total Liabilities and Net Assets / Fund Balance$827,419$576,732▼ $250,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,379$1,048$31,427
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ListerPresidentFT$132,343$17,559$149,902

Board Members and Trustees

NameTitle
Austin McmullinChairman
Clay ThompsonDirector
Kurt FairesDirector
Scott BroylesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Leverage Public StrategiesIssue Advocacy610 PRESERVE PARKWAY STE 130, Hoover, AL 35226$552,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300,000
Change in Net Assets
$-255,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,895
Salaries, Compensation, and Employee Benefits$571,706
Total Fundraising Expense$18,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$669,592$21,404$11,476$702,472
Other Salaries and Wages$258,322$57,910-$316,232
Current Officers, Directors, Trustees, and Key Employees$74,951$74,951-$149,902
Fees for Services Lobbying$80,082--$80,082
Other Employee Benefits$42,031$17,111-$59,142
Occupancy$8,834$45,368-$54,202
Travel$29,291$4,892$4,892$39,075
Payroll Taxes$27,911$7,572-$35,483
Office Expenses$3,541$22,080$1,666$27,287
Conferences and Meetings-$17,279-$17,279
Pension Plan Contributions$9,852$1,095-$10,947
Fees for Services Accounting-$10,804-$10,804
Advertising$5,990$592-$6,582
Fees for Services Legal$1,719$1,719-$3,438
Insurance-$2,395-$2,395
Depreciation Depletion$524$524-$1,048
Other Expenses$782$77-$859
All Other Expenses$136$137-$273
Total Functional Expenses$1,251,657$285,910$18,034$1,555,601
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 10B

“The organization has no local chapters or branches so written policies are not required.”

Form 990, Page 6, Part VI, Line 11B

“The draft 990 is prepared by tennesseans for student success inc.'s accounting firm working in conjunction with its bookkeeper. The draft is provided to the executive director for review and revisions. The executive director then presents a draft to the tennesseans for student success inc. Tax lawyer for final review before presenting the 990 to the board of directors.”

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

“There were no conflicts of interest to report in 2017.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public, except for those required b y law. Form 1024 and 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennesseans for Student Success
EIN
47-2541950
Phone
6154906161
Address
511 UNION ST 740, NASHVILLE, TN 37219

Signing Officer

Name
Adam Lister
Title
President
Phone
6154906161
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lister
Formed
2014
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for 2017 were comprised of board member volunteer hours for board meetings.”

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

“To support student-centered education policies that serve as the foundation of tennessees efforts to improve student achievement, we support higher academic standards, an effective and aligned assessment, an expansion of public school choice for parents, strong mechanisms for accountability, and better more effective tools for teachers.”

Form 990, Part V

“Line 2a: the organization uses a peo company and therefore does not file a w3 or w2 for its employees using the organization's e”

Form 990, Part IX, Line 11G

“Bank charges 330 0 0 consulting 99,979 345 9,888 dues & subscriptions 513 0 0 polling/research 565,594 0 0 parking & tolls 0 12,992 0 telecommunications 3,176 1,588 1,588 payroll service fee 0 6,459 0 other general & admin 0 20 0 total 669,592 21,404 11,476”

Form 990, Part XII

“The oversight policies and selection of an independent accountant by the finance committee has not changed since the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: the organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML Appendix356 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt030379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031427
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FOR 2017 WERE COMPRISED OF BOARD MEMBER VOLUNTEER HOURS FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT STUDENT-CENTERED EDUCATION POLICIES THAT SERVE AS THE FOUNDATION OF TENNESSEES EFFORTS TO IMPROVE STUDENT ACHIEVEMENT, WE SUPPORT HIGHER ACADEMIC STANDARDS, AN EFFECTIVE AND ALIGNED ASSESSMENT, AN EXPANSION OF PUBLIC SCHOOL CHOICE FOR PARENTS, STRONG MECHANISMS FOR ACCOUNTABILITY, AND BETTER MORE EFFECTIVE TOOLS FOR TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 2A: THE ORGANIZATION USES A PEO COMPANY AND THEREFORE DOES NOT FILE A W3 OR W2 FOR ITS EMPLOYEES USING THE ORGANIZATION'S E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO LOCAL CHAPTERS OR BRANCHES SO WRITTEN POLICIES ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT 990 IS PREPARED BY TENNESSEANS FOR STUDENT SUCCESS INC.'S ACCOUNTING FIRM WORKING IN CONJUNCTION WITH ITS BOOKKEEPER. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND REVISIONS. THE EXECUTIVE DIRECTOR THEN PRESENTS A DRAFT TO THE TENNESSEANS FOR STUDENT SUCCESS INC. TAX LAWYER FOR FINAL REVIEW BEFORE PRESENTING THE 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CONFLICTS OF INTEREST TO REPORT IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, EXCEPT FOR THOSE REQUIRED B Y LAW. FORM 1024 AND 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 330 0 0 CONSULTING 99,979 345 9,888 DUES & SUBSCRIPTIONS 513 0 0 POLLING/RESEARCH 565,594 0 0 PARKING & TOLLS 0 12,992 0 TELECOMMUNICATIONS 3,176 1,588 1,588 PAYROLL SERVICE FEE 0 6,459 0 OTHER GENERAL & ADMIN 0 20 0 TOTAL 669,592 21,404 11,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01300000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04914
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IRS990/TotalLiabilitiesGrp/EOYAmt04914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571818
IRS990/TotalOtherCompensationAmt017559
IRS990/TotalOtherProgSrvcExpenseAmt0524
IRS990/TotalProgramServiceExpensesAmt01251657
IRS990/TotalReportableCompFromOrgAmt0132343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300000
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576732
IRS990/TravelGrp/FundraisingAmt04892
IRS990/TravelGrp/ManagementAndGeneralAmt04892
IRS990/TravelGrp/ProgramServicesAmt029291
IRS990/TravelGrp/TotalAmt039075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TNSUCCESS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154906161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEANS FOR STUDENT SUCCESS
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ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0511 UNION ST 740
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.195.70.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450784806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370676294
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HARDEE CPA
ReturnHeader/ReturnTs02018-11-15T01:36:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,732
Liabilities
$4,914
Net assets
$571,818
Revenue
$1,300,000
Expenses
$1,555,601
Net income
-$255,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.02$3.27$4.26$3.58$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.60$4.04$3.97$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$4.28$3.85$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$2.99$2.09$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.68$2.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.26$1.55$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$2.26$2.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.30$1.56$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.45$2.09$0.35
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.75$1.18$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.95$0.05$0.90