Tri-State Consortium INC FY2023 filing

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To provide a collaboration with public school districts for the purpose of advancing teaching and learning.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$373K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990-EZIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990-EZ
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $22K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$373K
to officers and key staff · 62% of spending
Concern: pay to officers and key staff is 62% of spending; over 30%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$7K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$589K
-3% vs prior year
Spent
$605K
To programs
68%
Net assets
$482K
By yearFY2020–FY2025
Revenue
$589K
FY2023▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$527K
FY2021$489K
FY2022$604K
FY2023$589K
FY2024$668K
FY2025$700K
Expenses
$605K
FY2023▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$524K
FY2021$457K
FY2022$534K
FY2023$605K
FY2024$668K
FY2025$658K
Net assets
$482K
FY20230%
Tap a bar for its year
Net assets by fiscal year
FY2020$379K
FY2021$411K
FY2022$482K
FY2023$482K
FY2024$465K
FY2025$507K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $413K Management & general 32% · $192K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990-EZ; $373K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$223,200Pt VII · Sec A
Assistant Director
$150,000Pt VII · Sec A
Director of Training
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
Director of Training
$0Pt VII · Sec A

Andrew Selesnick’s $206K as Executive Director is at the 99th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marty Brooks$19,158$226,548————
Martin Brooks——$223,200———
Martin G Brooks———$216,700$212,450$212,450
Andrew Selesnick$206,250—————
Lauren Allan—$152,250$150,000———
Kathleen C Reilly———$75,000$100,000$122,000
Kathleen Reilly—$21,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tri-State Consortium INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Partners with public schools to improve teaching and learning.

Questions for Tri-State Consortium INC

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1 program · $413K · in their own filed words · FY2022
01

Provide member school district support for the purpose of advancing teaching and learning.

$413Kprogram expense

By the numbers

The FY2023 990-EZ, line by line.

1The main four
Money in
$589K
Gifts and grants$392K
Fees for services$193K
Investment income$4K
Money out
$605K
Programs$413K
Management$192K
Owns and owes
$482K
net assets
Cash and savings$463K
Total assets$473K
Liabilities$7K
People
5
listed
Paid2
Voting board15
Independent15
2In more detail
Revenue in detail
Gifts and grants$392K
Fees for services$193K
Investment income$4K
Total revenue$589K
Assets in detailEnd of year
Cash and savings together$463K
Total assets$473K
Liabilities$7K
Net assets$482K
Operations
Employees3
Fiscal year endsJune
Conflict-of-interest policyYes
Whistleblower policyNo
Records policyNo

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 4, 2026 $700K$658K$42K$507K 990 PDF
FY2024Filed with the IRS Apr 28, 2025 $668K$668K−$468$465K 990 PDF
FY2023 ViewingFiled with the IRS Nov 3, 2023 $589K$605K−$16K$482K 990 PDF
FY2022Filed with the IRS Feb 6, 2023 $604K$534K$71K$482K 990 PDF
FY2021Filed with the IRS Jan 18, 2022 $489K$457K$32K$411K 990 PDF
FY2020Filed with the IRS Jan 29, 2021 $527K$524K$2K$379K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons A · Public support

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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