Civic Intelligence

Beyond the Classroom Inc.

990 • Fiscal year 2023 • EIN 88-0717309

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileN/A
20158 301st AvePierre, SD 57501

(605) 280-8458

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$20,441

No earlier filing loaded for comparison.

Net Assets

$14,105

No earlier filing loaded for comparison.

Liabilities

$6,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

$213,321

No earlier filing loaded for comparison.

Expenses

$206,691

No earlier filing loaded for comparison.

Net Income

$6,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $20,441Liabilities 2023: $6,336Net Assets 2023: $14,1052023Assets 2024: $29,564Liabilities 2024: $1,022Net Assets 2024: $28,5422024Assets 2025: $51,063Liabilities 2025: $31,195Net Assets 2025: $19,8682025

Highlighted filing

2023

Assets$20,441
Liabilities$6,336
Net Assets$14,105
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $213,321Expenses 2023: $206,691Net Income 2023: $6,6302023Revenue 2024: $249,145Expenses 2024: $234,708Net Income 2024: $14,4372024Revenue 2025: $272,424Expenses 2025: $281,098Net Income 2025: -$8,6742025

Highlighted filing

2023

Revenue$213,321
Expenses$206,691
Net Income$6,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$213,321
Mission and Program Overview

Mission

To offer educational and tutoring services in a faith-based learning platform applicable to the needs of each student

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$16,300-
Cash and Non-Interest-Bearing Accounts-$1,694-
Land, Buildings, and Equipment, Net$0$1,446▲ $1,446
Accounts Receivable$11,219$1,001▼ $10,218
Total Assets$11,219$20,441▲ $9,222
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,700-
Accounts Payable and Accrued Expenses$3,744$636▼ $3,108
Total Liabilities$3,744$6,336▲ $2,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,475$14,105▲ $6,630
Total Net Assets Fund Balance$7,475$14,105▲ $6,630
Total Liabilities and Net Assets / Fund Balance$11,219$20,441▲ $9,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,808-$1,808
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marquette BrinkPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Melodie BriggsVice President
Tomi K WeinheimerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$21,525
Program Service Revenue
$191,782
Investment Income
$14
Other Revenue
$0
All Other Contributions
$21,525
Change in Net Assets
$6,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,324
Salaries, Compensation, and Employee Benefits$96,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,145$0$0$51,145
Occupancy$38,458$4,273$0$42,731
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$0$36,000
Office Expenses$3,760$11,699$0$15,459
Payroll Taxes$7,571$1,651$0$9,222
Fees for Services Other$3,573$3,574$0$7,147
Advertising$3,785$0$0$3,785
Fees for Services Accounting$932$2,794$0$3,726
Travel$861$860$0$1,721
Insurance$839$94$0$933
Depreciation Depletion$362$0$0$362
Other Expenses$0$200$0$200
Total Functional Expenses$162,514$44,177$0$206,691
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond the Classroom Inc
EIN
88-0717309
Phone
6052808458
Address
20158 301ST AVE, PIERRE, SD 57501

Signing Officer

Name
Marquette Brink
Title
Executive Director
Phone
6052808458
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marquette Brink
Formed
2022
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board president approves the return and presents it to the board of directors at their next annual meeting”

Pt VI, Line 15A

“Regional labor statistics are compared to annual budget and enrollment numbers to justify exec director salary.”

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460338957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02024-05-14T08:59:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARQUETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$20,441
Liabilities
$6,336
Net assets
$14,105
Revenue
$213,321
Expenses
$206,691
Net income
$6,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$2.72$2.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.49$2.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$2.13$2.07$0.07