Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 26-3670335 • 501(c)3 • Nashville, TN
Profile
The mission of the state collaborative on reforming education (score) is to catalyze transformative change in tennessee education so that all students can achieve success. Score is an independent, nonprofit, and nonpartisan institution, founded in 2009 by senator bill frist, md, former us senate majority leader. We work across the education continuum from kindergarten to career through policy, practice, and strategic partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$26,972,682
Up $2,726,975 (+11%) from 2022
Liabilities
Up$2,135,093
Up $1,413,215 (+196%) from 2022
Net Assets
Up$24,837,589
Up $1,313,760 (+5.6%) from 2022
Revenue
Down$17,673,796
Down $193,894 (-1.1%) from 2022
Expenses
Down$16,150,824
Down $8,241 (-0.1%) from 2022
Net Income
Down$1,522,972
Down $185,653 (-11%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the state collaborative on reforming education (score) is to catalyze transformative change in tennessee education so that all students can achieve success. Score is an independent, nonprofit, and nonpartisan institution, founded in 2009 by senator bill frist, md, former us senate majority leader. We work across the education continuum from kindergarten to career through policy, practice, and strategic partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,766,140 | $20,381,991 | ▲ $615,851 |
| Investments in Publicly Traded Securities | $2,470,978 | $4,445,194 | ▲ $1,974,216 |
| Pledges and Grants Receivable | $1,250,492 | $875,000 | ▼ $375,492 |
| Cash and Non-Interest-Bearing Accounts | $437,245 | $447,971 | ▲ $10,726 |
| Land, Buildings, and Equipment, Net | $26,706 | $186,777 | ▲ $160,071 |
| Prepaid Expenses and Deferred Charges | $22,120 | $119,719 | ▲ $97,599 |
| Total Assets | $23,989,102 | $26,972,682 | ▲ $2,983,580 |
| Other Assets Total | $15,421 | $516,030 | ▲ $500,609 |
| Liabilities | |||
| Other Liabilities | $527,875 | $1,108,499 | ▲ $580,624 |
| Accounts Payable and Accrued Expenses | $539,737 | $1,026,594 | ▲ $486,857 |
| Total Liabilities | $1,067,612 | $2,135,093 | ▲ $1,067,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,090,647 | $16,282,561 | ▲ $2,191,914 |
| Net Assets With Donor Restrictions | $8,830,843 | $8,555,028 | ▼ $275,815 |
| Total Net Assets Fund Balance | $22,921,490 | $24,837,589 | ▲ $1,916,099 |
| Total Liabilities and Net Assets / Fund Balance | $23,989,102 | $26,972,682 | ▲ $2,983,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,617 | $18,183 | $161,800 |
| Other Land Buildings | $43,160 | $114,729 | $157,889 |
| Equipment | $0 | $46,406 | $46,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mansouri | President & CEO | FT | $330,625 | $84,519 | $415,144 |
| Mary Cypress Metz | Vice President of Strategy | FT | $169,750 | $38,046 | $207,796 |
| Courtney Bell | Vice President of Strategic Practice | FT | $154,677 | $30,704 | $185,381 |
| Rick Zadd | Vice President of Finance and Operations | FT | $159,325 | $25,887 | $185,212 |
| Rick Zadd | Vice President of Finance and Operat | - | $148,750 | $36,462 | $185,212 |
| Nicole Smith | Vice President of Advocacy and Communications | FT | $170,350 | $73 | $170,423 |
| Nicole Smith | Vice President of Advocacy and Commu | - | $159,775 | $10,648 | $170,423 |
| Aleah Guthrie | Vice President of Policy and Government Relations | FT | $155,054 | $9,826 | $164,880 |
| Aleah Guthrie | Vice President of Policy and Governm | - | $144,479 | $20,401 | $164,880 |
| Jamia Stokes | Vice President of Postsecondary Programs | FT | $148,256 | $5,980 | $154,236 |
| Jamia Stokes | Vice President of Postsecondary Prog | - | $137,681 | $16,555 | $154,236 |
| Sharon Roberts | Chief K-12 Impact Officer (through 5/31/24) | FT | $116,031 | $8,103 | $124,134 |
| Name | Title |
|---|---|
| Dr William H Frist | Chairman |
| Scott Niswonger | Vice Chair |
| Alan Levine | Director |
| Alberto Gonzales | Director |
| Barbara Hyde | Director |
| Carolyn Hardy | Director |
| Christine Richards | Director |
| David Golden | Director |
| Dee Haslam | Director |
| Jd Hickey | Director |
| Kevin T Clayton | Director |
| Orrin H Ingram Ii | Director |
| Russell Wigginton | Director |
| Tara Scarlett | Director |
| Chuck Cagle | Legal Counsel |
| Janet Ayers | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Deans For Impact | Strategic Practice Early Literacy | 2028 EAST BEN WHITE BLVD 240-5417, Austin, TX 78741 | $483,474 |
| Tntp INC | Identifying And Sharing Best Practice | 500 7TH AVENUE 8TH FLOOR, New York, NY 10018 | $471,302 |
| Cricket Design Works INC | Visual Communications | 1925 MONROE STREET SUITE 3, Madison, WI 53711 | $239,270 |
| Jamie Woodson | Strategic Advisory | 1454 NORTH DICKERSON CHAPEL ROAD, Lebanon, TN 37087 | $200,000 |
| Cambiar Education | Coaching And Development | 4653 CARMEL MOUNTAIN ROAD SUITE 3, San Diego, CA 92130 | $185,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,150,596 |
| Salaries, Compensation, and Employee Benefits | $4,916,011 |
| Other Expenses | $4,084,217 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,150,596 | - | - | $7,150,596 |
| Other Salaries and Wages | $3,430,170 | $291,673 | - | $3,721,843 |
| Fees for Services Other | $2,902,712 | $270 | - | $2,902,982 |
| Current Officers, Directors, Trustees, and Key Employees | $621,106 | $103,384 | - | $724,490 |
| Conferences and Meetings | $512,766 | $35,863 | - | $548,629 |
| Payroll Taxes | $309,923 | $30,222 | - | $340,145 |
| Occupancy | - | $216,364 | - | $216,364 |
| Information Technology | $3,842 | $130,335 | - | $134,177 |
| Pension Plan Contributions | $118,024 | $11,509 | - | $129,533 |
| Fees for Services Lobbying | $110,537 | $810 | - | $111,347 |
| Fees for Services Accounting | - | $65,797 | - | $65,797 |
| Depreciation Depletion | - | $27,914 | - | $27,914 |
| Office Expenses | - | $19,046 | - | $19,046 |
| Fees for Services Legal | - | $17,962 | - | $17,962 |
| Insurance | - | $10,912 | - | $10,912 |
| Other Expenses | $7,749 | - | - | $7,749 |
| Total Functional Expenses | $15,188,763 | $962,061 | $0 | $16,150,824 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,150,824 |
| Total Expenses per Audited Statements | $16,150,824 |
| Total Expenses per Form 990 | $16,150,824 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kipp Nashville | Nashville, TN | 501(c)(3) | Award | $789,753 |
| Nashville Charter Collaborative | Nashville, TN | 501(c)(3) | Award | $600,000 |
| Prep Public Schools | Chattanooga, TN | 501(c)(3) | Award | $583,110 |
| Volunteer Schools Dba Nashville Incubator | Nashville, TN | 501(c)(3) | Award | $500,000 |
| Nashville Classical Charter School | Nashville, TN | 501(c)(3) | Award | $465,000 |
| Chattanooga 20 | Chattanooga, TN | 501(c)(3) | Award | $400,000 |
| Memphis Teacher Residency | Memphis, TN | 501(c)(3) | Award | $393,600 |
| Memphis Lift Parent Institute | Memphis, TN | 501(c)(3) | Award | $375,000 |
| Nashville Public Education Foundation | Nashville, TN | 501(c)(3) | Award | $300,000 |
| Lead Public Schools | Nashville, TN | 501(c)(3) | Award | $250,000 |
| Aventura Community Schools | Nashville, TN | 501(c)(3) | Award | $226,832 |
| Tennessee Career Academy | Memphis, TN | 501(c)(3) | Award | $206,610 |
| Pivot School Improvement Leaders | Nashville, TN | 501(c)(3) | Award | $200,000 |
| Montessori Elementary Highland Park | Chattanooga, TN | 501(c)(3) | Award | $170,268 |
| Libertas School of Memphis | Memphis, TN | 501(c)(3) | Award | $160,000 |
| Little Wonders Early Learning Center LLC | Nashville, TN | 501(c)(3) | Award | $150,000 |
| Memphis Education Fund | Memphis, TN | 501(c)(3) | Award | $150,000 |
| Nashville Propel Parent Institute Inc | Nashville, TN | 501(c)(3) | Award | $150,000 |
| Niswonger Foundation | Greenville, TN | 501(c)(3) | Award | $150,000 |
| Persist Nashville | Nashville, TN | 501(c)(3) | Award | $150,000 |
| Invictus Nashville Charter School | Nashville, TN | 501(c)(3) | Award | $125,000 |
| Knox Education Foundation | Knoxville, TN | 501(c)(3) | Award | $125,000 |
| Man Up Teacher Fellowship | Cordova, TN | 501(c)(3) | Award | $100,000 |
| Middle Tennessee State University | Murfreesboro, TN | 501(c)(3) | Award | $100,000 |
| Tnachieves | Knoxville, TN | 501(c)(3) | Award | $100,000 |
| Nashville Teacher Residency | Nashville, TN | 501(c)(3) | Award | $80,000 |
| Intrepid College Preparatory Inc | Nashville, TN | 501(c)(3) | Award | $50,000 |
| Explore Community School | Nashville, TN | 501(c)(3) | Award | $25,000 |
| Stem Preparatory Academy | Nashville, TN | 501(c)(3) | Award | $25,000 |
| Tennessee Nature Academy | Nashville, TN | 501(c)(3) | Award | $25,000 |
| Pencil Foundation | Nashville, TN | 501(c)(3) | Award | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held Under Agency Agreements | $663,342 |
| Operating Lease Liability | $445,157 |
“The president and ceo, vice president of finance and operations, and director of finance perform the initial review of the form 990. A draft copy of the form 990 is shared with the audit chair and audit committee for review prior to the draft form 990 being reviewed by the chairman and vice-chair of the board. Upon satisfactory review, the full board receives a copy of the form 990 for review.”
“Score has a written conflict of interest policy which is reviewed and updated, if necessary, annually by the governance committee. Additionally, a disclosure statement along with the copy of the current policy is mailed to each board member annually for completion and acknowledgement. All disclosure statements are reviewed by the president and chief executive officer and chairman of the board to determine if further action is needed.”
“The process includes use of data regarding comparable compensation for others in similar positions, performance evaluations, and reflection of organizational success.”
“Governing documents, policies, and financial statements are available upon request.”
“The mission of the state collaborative on reforming education (score) is to catalyze transformative change in tennessee education so that all students can achieve success. Score is an independent, nonprofit, and nonpartisan institution, founded in 2009 by senator bill frist, md, former us senate majority leader. We work across the education continuum from kindergarten to career through policy, practice, and strategic partnerships. Score has three goals that guide our work: 1. All students receive an excellent public k-12 education. 2. All students earn a credential or postsecondary degree that prepares them for a career enabling economic independence. 3. Economically disadvantaged students, students of color, and rural students see improved success across all goals relative to their peers. Score's theory of action is oriented around an iterative cycle of advancing change for students from kindergarten to career. Specifically, -we strive to be a durable partner and trusted advisor on tennessee education, focused on effectuating change through policy and practice and taking it to scale. -we identify challenges and potential solutions for students based on data and research, convene stakeholders, and link tennessee to national conversations. -we develop effective approaches by working directly with schools, districts, institutions, and employers to innovate and generate proof points. -we enable the scaling of promising solutions by advocating for student-focused policy and activating philanthropy, assistance, and investment. -we continue to use data and research to monitor progress, measure impact, and identify additional areas of need for students.”
“Policy advocacy: score builds awareness and support for education issues and works to sustain momentum among organizations and individuals around improving student success in the state of tennessee. Score's efforts in 2024 included the following: -score published the 2025 state of education in tennessee, which elevated key student outcomes data and provided recommendations that informed policy advocacy priorities to advance student learning and outcomes in tennessee. -score championed policies and/or state investments focused on defending and advancing foundational k-12 education reforms, bolstering the educator pipeline, supporting high-quality public charter schools, and better connecting education to work, including using data to support education-to-work pathways. -score worked with multi-sector state partners to develop a framework for impact credentials -- credentials or degrees that lead to career opportunity and economic independence. This framework measures credentials based on wage, job outlook, and stackability.”
“Strategic practice: score produces reports that elevate important topics, supports pilot efforts in communities across the state to generate proof points for what works to drive student success, and shares best practices to advance score's strategic priorities. Score's efforts in 2024 included the following: -score supported innovative initiatives for policy and practice solutions across tennessee, including those that support innovative education-to-work pathways, high-dosage tutoring, educator preparation in early literacy, and strategic educator staffing. -score shared research, innovative practices, and supported implementation in partnership with school leaders, district leaders, and partners in the following networks, working groups, and sessions: -score supported efforts to design, launch, and fund education-to-work high school programs to better align education and work and support students to access high-wage, high-demand careers. -score focused on preparing future teachers to teach high-quality early literacy curriculum grounded in the science of reading through its continued leadership of the lead in literacy network. -score launched a strategic staffing network focused on piloting innovations to make the teaching profession more sustainable and to increase the impact of high-quality teachers. -score launched two new networks to pilot best practices for supporting students with disabilities within tennessee public charter schools.”
“Activating philanthropy: score works to collaboratively support key partners whose efforts align with score's theory of change. Score's efforts in 2024 included the following: -score provided subgrants to 30+ organizations -- at the state level and in communities across tennessee -- that are aligned with score's mission and vision for student success. These subgrants supported organizations to develop proof-points and expand their impact for students in ways that aligned with and informed statewide education priorities. -score supported innovation in tennessee through the innovation fund -- an early-seed fund for education entrepreneurs and mission-aligned organizations launching new efforts. In 2024, the innovation fund supported k-12 leader development and innovative approaches to use data to inform school-based decision making.”
“Contract labor - advocacy outreach support: program service expenses 99,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,106. Contract labor - advocacy advising: program service expenses 559,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 559,007. Contract labor - charter school growth: program service expenses 131,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,931. Contract labor - data and research: program service expenses 201,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,955. Contract labor - momentum metrics network: program service expenses 27,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,700. Contract labor - strategic practice implementation: program service expenses 472,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 472,655. Contract labor - policy memo/reports: program service expenses 55,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,504. Contract labor - project lift: program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000. Contract labor - project policy maker outreach: program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Contract labor - project strategic communications: program service expenses 149,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,967. Contract labor - technical assistance support: program service expenses 29,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,000. Contract labor - tlc: program service expenses 14,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,275. Contract labor - video online & digital strategy: program service expenses 104,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,851. Other - compliance and reporting: program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. Contract labor - epp network: program service expenses 959,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 959,261.”
“Score has qualified for tax exempt status under section 501(c)(3) of the internal revenue code and is not a private foundation. Score follows the financial accounting standards board ("fasb") accounting standards codification ("asc") guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. Score has no tax penalties or interest reported in the accompanying financial statements. There is no accrual for uncertain tax positions at december 31, 2024 or 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 539737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1026594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE STATE COLLABORATIVE ON REFORMING EDUCATION (SCORE) IS TO CATALYZE TRANSFORMATIVE CHANGE IN TENNESSEE EDUCATION SO THAT ALL STUDENTS CAN ACHIEVE SUCCESS. SCORE IS AN INDEPENDENT, NONPROFIT, AND NONPARTISAN INSTITUTION, FOUNDED IN 2009 BY SENATOR BILL FRIST, MD, FORMER US SENATE MAJORITY LEADER. WE WORK ACROSS THE EDUCATION CONTINUUM FROM KINDERGARTEN TO CAREER THROUGH POLICY, PRACTICE, AND STRATEGIC PARTNERSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 16716719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENN TURTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157271545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 WEST END AVENUE STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 621106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 724490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35863 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 512766 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 548629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 483474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 471302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239270 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2028 EAST BEN WHITE BLVD 240-5417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 7TH AVENUE 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1925 MONROE STREET SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1454 NORTH DICKERSON CHAPEL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4653 CARMEL MOUNTAIN ROAD SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEANS FOR IMPACT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TNTP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRICKET DESIGN WORKS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JAMIE WOODSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CAMBIAR EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC PRACTICE EARLY LITERACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IDENTIFYING AND SHARING BEST PRACTICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VISUAL COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STRATEGIC ADVISORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COACHING AND DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16716719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7150596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 957077 |
| IRS990/CYOtherExpensesAmt | 0 | 4084217 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1522972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4916011 |
| IRS990/CYTotalExpensesAmt | 0 | 16150824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17673796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27914 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8830843 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8555028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3279315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2902982 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 73 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM H FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT NISWONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN T CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERTO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEE HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JD HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ORRIN H INGRAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TARA SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUSSELL WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MANSOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK ZADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY CYPRESS METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | COURTNEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEAH GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMIA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICOLE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 381418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 189925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 170350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF K-12 IMPACT OFFICER (THROUGH 5/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF STRATEGIC PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF POLICY AND GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF POSTSECONDARY PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF ADVOCACY AND COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7150596 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7150596 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17673796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130335 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 957077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 957077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2470978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4445194 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366095 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24837589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16282561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 216364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 516030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS & MEDIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 527875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1108499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3430170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3721843 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129533 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1250492 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 875000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119719 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MANSOURI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2853705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8136260 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7150596 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DATA & RESEARCH: SCORE USES DATA AND THE LATEST RESEARCH ON KEY POLICIES AND PRACTICES TO ELEVATE IMPORTANT STUDENT ACHIEVEMENT AND EDUCATION TRENDS, SPOTLIGHT CHALLENGES AND OPPORTUNITIES, AND TO SET AMBITIOUS GOALS FOR TENNESSEE EDUCATION. SCORE'S EFFORTS IN 2024 INCLUDED THE FOLLOWING:- SCORE LAUNCHED TN2030, A SET OF AMBITIOUS, YET ATTAINABLE, STUDENT ACHIEVEMENT GOALS FROM K-12 TO CAREER THAT AIM FOR ALL TENNESSEE STUDENTS TO BE ON A CLEAR PATHWAY TOWARD OPPORTUNITY.- SCORE PRODUCED EDUCATOR LABOR MARKET REPORTS FOR MULTIPLE SCHOOL DISTRICTS ACROSS TENNESSEE AND PUBLISHED A MEMO SERIES TO SPOTLIGHT KEY TRENDS AND INNOVATIONS IN EDUCATOR STAFFING.- SCORE UPDATED ITS CHARTER SCHOOL WEBPAGE WITH THE LATEST DATA, FACTS, AND BEST PRACTICES FROM THE TENNESSEE PUBLIC CHARTER SCHOOL SECTOR.- SCORE PUBLISHED OUR BIANNUAL POSTSECONDARY DATA BOOK, HIGHER ED BY THE NUMBERS, TO PROVIDE A SNAPSHOT OF DATA ACROSS POSTSECONDARY PREPARATION, PERSISTENCE, AND SUCCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 919483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14619841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5853012 |
| IRS990/PYInvestmentIncomeAmt | 0 | 846217 |
| IRS990/PYOtherExpensesAmt | 0 | 5608252 |
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