Civic Intelligence

Nashville Charter Collaborative

990 • Fiscal year 2023 • EIN 87-4542902

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization Profilewww.nashvillechartercollaborative.org
104 Woodmont BlvdNashville, TN 37205

(615) 982-4810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$272,130

No earlier filing loaded for comparison.

Net Assets

$270,112

No earlier filing loaded for comparison.

Liabilities

$2,018

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$659,934

No earlier filing loaded for comparison.

Expenses

$389,822

No earlier filing loaded for comparison.

Net Income

$270,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $272,130Liabilities 2023: $2,018Net Assets 2023: $270,1122023Assets 2024: $520,989Liabilities 2024: $1,122Net Assets 2024: $519,8672024

Highlighted filing

2023

Assets$272,130
Liabilities$2,018
Net Assets$270,112
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2023: $659,934Expenses 2023: $389,822Net Income 2023: $270,1122023Revenue 2024: $1,471,075Expenses 2024: $1,221,320Net Income 2024: $249,7552024

Highlighted filing

2023

Revenue$659,934
Expenses$389,822
Net Income$270,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$659,934
Mission and Program Overview

Mission

The mission of the NCC is to ensure that every child in Nashville has access to a high-quality public school. 1 in every 5 Nashville public school students is enrolled in a charter school. The Nashville Charter Collaborative advocates on behalf of those students, their families, and the teachers and staff who have all chosen to be part of a charter school community in our city.

To ensure that every child in nashville has access to highquality public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$272,130-
Total Assets$0$272,130▲ $272,130
Liabilities
Accounts Payable and Accrued Expenses-$2,018-
Total Liabilities$0$2,018▲ $2,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$270,112-
Total Net Assets Fund Balance$0$270,112▲ $270,112
Total Liabilities and Net Assets / Fund Balance$0$272,130▲ $272,130
Compensation and Service Providers

Employees

NameTitleBaseTotal
Subira GordonCEO$84,467$84,467

Board Members and Trustees

NameTitle
Charlie FriedmanChair
Katie HazelwoodSecretary
Bill DeloacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,934
All Other Contributions
$620,000
Change in Net Assets
$270,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,865
Other Expenses$183,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,977$27,128-$94,105
Current Officers, Directors, Trustees, and Key Employees$60,000$24,467-$84,467
Advertising$34,043--$34,043
Conferences and Meetings$25,579$2,170-$27,749
Other Expenses$21,358$1,541-$21,358
Fees for Services Legal-$20,365-$20,365
Payroll Taxes$10,990$4,465-$15,455
Other Employee Benefits$5,919$5,919-$11,838
Fees for Services Accounting-$10,800-$10,800
Office Expenses-$5,610-$5,610
Travel$4,473--$4,473
Information Technology-$1,472-$1,472
Total Functional Expenses$285,885$103,937$0$389,822
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Emailed to each board member”

Part VI Line 12C

“Annually each member review and sign to attest that”

Part VI Line 12C

“THERE WERE NO VIOLATION.”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tristar Tech
EIN
87-4542902
In Care Of
% SUBIRA GORDON
Phone
6159824810
Address
104 WOODMONT BLVD, Nashville, TN 37205
Doing Business As
Nashville Charter Collaborative

Signing Officer

Name
Subira Gordon
Title
CEO
Phone
2076896339
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Subira Gordon
Formed
2022
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Johnson & Robinson
Address
11 4TH ST, FARMINGVILLE, NY 11738-1404
Preparer
Troy Robinson
Phone
8338297729
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,130
Liabilities
$2,018
Net assets
$270,112
Revenue
$659,934
Expenses
$389,822
Net income
$270,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.47$1.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.66$0.39$0.27