Nashville Software School
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$5,883,760.00
Projected Expenses
$5,450,088.00
Organizational Budgets and Other Documents
| NSS 2023 and 2024 Revenues only | 2023 |
| FY2022 Forecast Budget | 2022 |
| NSS Budget | 2021 |
IRS Letter of Exemption
| IRS Letter of Determination | 2015 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $5,660,726.00 | $5,078,108.00 | $4,896,986.00 |
| Total Expenses | $5,481,728.00 | $5,051,554.00 | $4,760,726.00 |
| Revenue Less Expenses | $178,998.00 | $26,554.00 | $136,260.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $15,059.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $680,562.00 |
| Contributions, Gifts, and Grants | $525,061.00 | $48,492.00 | $19,973.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $5,135,665.00 | $5,014,557.00 | $4,196,451.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $4,412,000.00 | $4,189,406.00 | $3,770,233.00 |
| Administration Expense | $1,008,311.00 | $810,977.00 | $956,348.00 |
| Fundraising Expense | $61,417.00 | $51,171.00 | $34,145.00 |
| Total Revenue/Total Expenses | 103% | 101% | 103% |
| Program Expense/Total Expenses | 80% | 83% | 79% |
| Fundraising Expense/Contributed Revenue | 1% | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $5,135,665.00 | Program Revenue $5,014,557.00 | Program Revenue $4,196,451.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $525,061.00 | Contributions, Gifts, and Grants $48,492.00 | Government Grants $680,562.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $15,059.00 | Contributions, Gifts, and Grants $19,973.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $3,357,113.00 | $2,149,049.00 | $2,767,836.00 |
| Current Assets | $1,844,935.00 | $1,650,960.00 | $2,253,833.00 |
| Long-Term Liabilities | $174,924.00 | $174,924.00 | $100,400.00 |
| Current Liabilities | $517,143.00 | $693,706.00 | $1,413,571.00 |
| Total Net Assets | $1,419,985.00 | $1,280,419.00 | $1,253,865.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| NSS 990 2022 | 2022 |
| NSS 990 | 2021 |
| IRS Tax Form 990 | 2020 |
| NSS 990 | 2019 |
| NSS 990 | 2018 |
| NSS 990 | 2017 |
Audit Documents
| NSS Audit | 2022 |
| NSS Financial Statements 2021 | 2021 |
| NSS Audit | 2020 |
| NSS Audit | 2019 |
| NSS Audit | 2018 |
| NSS Audit | 2017 |
Foundation Staff Comments
| Financial Figures taken from 990 only. In some years, schedule B removed to protect donor privacy. 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Hayley Sulfridge 3/14/24. |
