Centerstone Learning Fka Scs Learning Inc

  • Nashville, TN
  • EIN: 27-4417281

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,795
Expenses
$337,682
Net Income
$447,113
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,766
44.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $438,029
55.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,116
41.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wright (Executive Director) $58,322 $0 $9,420
Nina Bain (Director) $0 $0 $0
David Ray (Director) $0 $0 $0
Anthony Zipple (Chairman) $0 $339,636 $17,568
Abby Drane (President) $0 $0 $0
Brandon White (Secretary) $0 $0 $0
Christopher Roszman (Treasurer) $0 $180,653 $31,035
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Document Links

990
Filed on Feb. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,025
Expenses
$370,260
Net Income
-$55,235
Net Assets
-$447,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,025
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $175,220
47.3%
Assets/Debt
Total Assets $108,436
Total Liabilities $555,549
Net Assets -$447,113
Compensation
Key Employees and Officers Compensation Related Other
Michelle Wright (Executive Director) $65,196 $0 $13,317
Nina Bain (Director) $0 $0 $0
Darin Smith (Director) $0 $0 $0
David Ray (Director) $0 $0 $0
Anthony Zipple (Chairman) $0 $319,824 $21,418
Christopher Roszman (Treasurer) $0 $187,199 $32,515
Brandon White (Secretary) $0 $0 $0
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Document Links

990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,753
Expenses
$433,238
Net Income
-$67,485
Net Assets
-$391,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $365,753
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $177,920
41.1%
Assets/Debt
Total Assets $59,165
Total Liabilities $451,044
Net Assets -$391,879

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,624
Expenses
$565,449
Net Income
-$125,825
Net Assets
-$324,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,682
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,058
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,198
42.1%
Assets/Debt
Total Assets $48,359
Total Liabilities $372,753
Net Assets -$324,394
Compensation
Key Employees and Officers Compensation Related Other
Nina Bain (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
David Ray (Director) $0 $0 $0
Christopher Roszman (Treasurer) $0 $181,721 $19,237
Darin Smith (Director) $0 $0 $0
Brandon White (Secretary) $0 $0 $0
Anthony Zipple (President) $0 $325,836 $19,650
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Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,550
Expenses
$711,816
Net Income
-$87,266
Net Assets
-$198,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,653
10.5%
Program Services $558,897
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,531
42.5%
Assets/Debt
Total Assets $194,355
Total Liabilities $392,924
Net Assets -$198,569
Compensation
Key Employees and Officers Compensation Related Other
Don Harris (President (Through 5/31/15)) $0 $92,248 $23,024
Brandon White (Secretary) $0 $0 $0
Abbreial Drane (Treasurer (Through 9/26/14)) $0 $107,417 $5,348
Nina Bain (Board Member) $0 $0 $0
Anthony Zipple (President) $0 $258,303 $7,707
Christopher Roszman (Treasurer) $0 $0 $0
David Ray (Board Member) $0 $0 $0
David Miller (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,812
Expenses
$861,747
Net Income
-$110,935
Net Assets
-$111,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,347
11.2%
Program Services $666,465
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $352,906
41.0%
Assets/Debt
Total Assets $371,059
Total Liabilities $482,362
Net Assets -$111,303
Compensation
Key Employees and Officers Compensation Related Other
Don Harris (President) $0 $87,604 $29,665
Brandon White (Secretary) $0 $0 $0
Abbreial Drane (Treasurer) $0 $151,944 $5,028
Nina Bain (Board Member) $0 $0 $0
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Document Links

990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,885
Expenses
$622,357
Net Income
-$4,472
Net Assets
-$368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $617,544
99.9%
Investment Income $341
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,822
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $191,655
30.8%
Assets/Debt
Total Assets $375,905
Total Liabilities $376,273
Net Assets -$368

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,141
Expenses
$437,806
Net Income
$85,335
Net Assets
$4,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $522,920
100.0%
Investment Income $221
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,859
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $105,660
24.1%
Assets/Debt
Total Assets $424,507
Total Liabilities $420,403
Net Assets $4,104

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,524
Expenses
$85,755
Net Income
-$81,231
Net Assets
-$81,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,469
98.8%
Investment Income $55
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,786
23.1%
Assets/Debt
Total Assets $213,567
Total Liabilities $294,798
Net Assets -$81,231

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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