Civic Intelligence

Tennesseans for Student Success Inc

990 • Fiscal year 2019 • EIN 47-2541950

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileTNSUCCESS.ORG
830 Crescent Centre Dr Suite 380Franklin, TN 37067

(615) 490-6161

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$211,196

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,200,237

Up $702,370 (+141%) from 2018

Net Assets

Up

$1,200,237

Up $705,743 (+143%) from 2018

Liabilities

Down

$0

Down $3,373 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$2,258,000

Up $3,000 (+0.1%) from 2018

Expenses

Down

$1,552,257

Down $780,067 (-33%) from 2018

Net Income

Up

$705,743

Up $783,067 (+1013%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,200,237
Liabilities$0
Net Assets$1,200,237
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$2,258,000
Expenses$1,552,257
Net Income$705,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,258,000
Mission and Program Overview

Mission

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

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$494,494$1,200,237▲ $705,743
Cash and Non-Interest-Bearing Accounts$473,773$1,171,780▲ $698,007
Land, Buildings, and Equipment, Net$24,094$17,808▼ $6,286
Accounts Receivable-$10,649-
Total Assets$497,867$1,200,237▲ $702,370
Liabilities
Accounts Payable and Accrued Expenses$3,373--
Total Liabilities$3,373$0▼ $3,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,494$1,200,237▲ $705,743
Total Liabilities and Net Assets / Fund Balance$497,867$1,200,237▲ $702,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,808$13,619$31,427
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam ListerPresidentFT$211,196$211,196

Board Members and Trustees

NameTitle
Austin McmullenChairman
Scott BrolyesBoard Member
Kurt FairesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,258,000
Change in Net Assets
$705,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,085
Salaries, Compensation, and Employee Benefits$545,172
Total Fundraising Expense$23,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,833$21,508$21,387$274,728
Other Salaries and Wages$236,421$2,350-$238,771
Current Officers, Directors, Trustees, and Key Employees$105,598$105,598-$211,196
Fees for Services Lobbying$147,805--$147,805
Occupancy$10,359$69,625-$79,984
Other Employee Benefits$62,547--$62,547
Office Expenses$6,680$42,234-$48,914
Payroll Taxes$25,694$5,532-$31,226
Travel$24,902$2,698$2,490$30,090
Other Expenses$20,191$26,360-$20,191
Fees for Services Accounting-$17,245-$17,245
All Other Expenses$16,161$49-$16,210
Fees for Services Legal$7,159$796-$7,955
Depreciation Depletion$3,142$3,143-$6,285
Insurance-$2,529-$2,529
Advertising$1,633$161-$1,794
Pension Plan Contributions$1,432--$1,432
Total Functional Expenses$1,228,552$299,828$23,877$1,552,257
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2019.”

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
830 CRESCENT CENTRE DR SUITE 380, FRANKLIN, TN 37067

Signing Officer

Name
Adam Lister
Title
President
Phone
6154906161
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lister
Formed
2014
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
10

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 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 ein.”

Form 990, Part IX, Line 11G

“Bank charges 779 0 0 consulting 199,617 0 19,742 dues & subscriptions 843 0 0 polling/research 27,306 0 0 parking & tolls 0 12,736 0 telecommunications 3,288 1,645 1,645 payroll service fee 0 5,625 0 payroll expenditures 0 1,502 0 total 231,833 21,508 21,387”

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

“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 Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1LINE 2A: THE ORGANIZATION USES A PEO COMPANY AND THEREFORE DOES NOT FILE A W3 OR W2 FOR ITS EMPLOYEES USING THE ORGANIZATION'S EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO LOCAL CHAPTERS OR BRANCHES SO WRITTEN POLICIES ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THERE WERE NO CONFLICTS OF INTEREST TO REPORT IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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/ExplanationTxt6BANK CHARGES 779 0 0 CONSULTING 199,617 0 19,742 DUES & SUBSCRIPTIONS 843 0 0 POLLING/RESEARCH 27,306 0 0 PARKING & TOLLS 0 12,736 0 TELECOMMUNICATIONS 3,288 1,645 1,645 PAYROLL SERVICE FEE 0 5,625 0 PAYROLL EXPENDITURES 0 1,502 0 TOTAL 231,833 21,508 21,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01200237
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IRS990/TotalContributionsAmt02258000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552257
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200237
IRS990/TotalOtherProgSrvcExpenseAmt03142
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200237
IRS990/TravelGrp/FundraisingAmt02490
IRS990/TravelGrp/ManagementAndGeneralAmt02698
IRS990/TravelGrp/ProgramServicesAmt024902
IRS990/TravelGrp/TotalAmt030090
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FRANKLIN
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IRS990/USAddress/ZIPCd037067
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154906161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEANS FOR STUDENT SUCCESS
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ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0779842DED95E313BE470DA60A96AE21606F0D512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.195.70.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:22:29
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH C HARDEE CPA
ReturnHeader/ReturnTs02020-11-16T11:22:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,237
Liabilities
$0
Net assets
$1,200,237
Revenue
$2,258,000
Expenses
$1,552,257
Net income
$705,743
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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