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Nonprofiteer
← NATIONAL SAM INNOVATION PROJECT INC

Form 990 for tax year 2022

Filed by NATIONAL SAM INNOVATION PROJECT INC.

Totals

Total revenue
$4,323,815
Total expenses
$4,448,146
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,318,558
Investment income
$5,257
Other revenue
$0
Total assets, end of year
$1,146,678
Total liabilities, end of year
$438,648
Net assets or fund balances, end of year
$708,030
Program services expenses (Part IX)
$3,634,020
Management and general expenses
$814,126
Fundraising expenses
$0
Program service expenses (Part III)
$3,634,020

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: SERVICE REVENUES

    total $4,318,558 · related or exempt $4,318,558

  • 3 · Investment income

    total $5,257 · excluded $5,257

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $257,185 · program services $205,748 · management and general $51,437

  • 7 · Other salaries and wages

    total $1,294,308 · program services $880,297 · management and general $414,011

  • 8 · Pension plan contributions

    total $129,585 · program services $103,668 · management and general $25,917

  • 9 · Other employee benefits

    total $57,848 · program services $46,278 · management and general $11,570

  • 10 · Payroll taxes

    total $106,989 · program services $74,892 · management and general $32,097

  • 11c · Fees: accounting

    total $69,337 · program services $6,934 · management and general $62,403

  • 12 · Advertising and promotion

    total $103,143 · program services $22 · management and general $103,121

  • 13 · Office expenses

    total $107,936 · program services $97,142 · management and general $10,794

  • 16 · Occupancy

    total $67,959 · program services $16,310 · management and general $51,649

  • 17 · Travel

    total $225,652 · program services $203,087 · management and general $22,565

  • 22 · Depreciation, depletion and amortization

    total $2,921 · program services $584 · management and general $2,337

  • 23 · Insurance

    total $20,654 · program services $4,131 · management and general $16,523

  • 24a · Other expenses: Education and Training

    total $1,774,805 · program services $1,774,805

  • 24b · Other expenses: Coaching

    total $149,448 · program services $149,448

  • 24c · Other expenses: Meals and Entertainment

    total $70,647 · program services $70,647

  • 24d · Other expenses: Bad Debt Expense

    total $7,850 · management and general $7,850

  • 24e · All other expenses

    total $1,879 · program services $27 · management and general $1,852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $754,711 · end of year $893,199

  • 4 · Accounts receivable

    beginning of year $161,865 · end of year $175,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,339 · end of year $4,940

  • 10a · Land, buildings and equipment: cost or other basis

    $146,145

  • 10b · Land, buildings and equipment: accumulated depreciation

    $141,597

  • 10c · Land, buildings and equipment, net

    beginning of year $6,251 · end of year $4,548

  • 15 · Other assets

    beginning of year $0 · end of year $68,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,430 · end of year $221,277

  • 19 · Deferred revenue

    beginning of year $35,375 · end of year $147,005

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,366

  • 27 · Net assets without donor restrictions

    beginning of year $832,361 · end of year $708,030

Mission and programs · 2022

Mission

NSIP was established to provide a professional development process for school leaders to improve teaching and learning.

  • NSIP starts with a readiness training workshop for the principal and SAM team. Once the school community and principal have completed the readiness steps, Time/Task Analysis, or shadowing, is conducted for one week, NSIP then provides two weeks of on-site training and support to implement Time Track, the daily meeting and First Responders. NSIP continues this support with monthly visits by a Time Change Coach and professional development support. The annual service fee also covers all expenses for the SAM team, except airfare, to attend the NSIP annual national conference.

    Expenses $3,634,020 · Revenue $4,323,815

As filed on the 2022 return.

Listed in Part VII

  • Roberta Hendee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Katnik

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Nathan Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Daniels

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • David Sechler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Erica Zigelman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Carol Lensing

    MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Shellinger

    EXECUTIVE DIRECTOR

    Total calculated
    $278,093
    From this org
    $257,185
    From related orgs
    $0
    Other
    $20,908
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $257,185
    Bonus
    $0
    Other
    $0
    Deferred
    $20,908
    Nontaxable benefits
    $0
    Filer's total
    $278,093

  • Eric Kramer

    SOFTWARE DESIGNER

    Total calculated
    $167,274
    From this org
    $155,261
    From related orgs
    $0
    Other
    $12,013
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $155,261
    Bonus
    $0
    Other
    $0
    Deferred
    $12,013
    Nontaxable benefits
    $0
    Filer's total
    $167,274

  • Jim Mercer

    DATA ANALYST

    Total calculated
    $136,816
    From this org
    $126,840
    From related orgs
    $0
    Other
    $9,976
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Board will research pay at similar organizations and set the salary each year for the Executive Director. The Board uses a formal evaluation structure to determine salary increases each year for the Executive Director.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411369349313566

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