Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3670335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$13,522,508
Down $2,946,386 (-18%) from 2017
Net Assets
Down$11,512,932
Down $1,382,208 (-11%) from 2017
Liabilities
Down$2,009,576
Down $1,564,178 (-44%) from 2017
Revenue
Down$5,680,775
Down $4,396,638 (-44%) from 2017
Expenses
Down$7,060,426
Down $487,494 (-6.5%) from 2017
Net Income
Down-$1,379,651
Down $3,909,144 (-155%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,492,398 | $9,521,650 | ▲ $2,029,252 |
| Pledges and Grants Receivable | $4,260,103 | $2,926,668 | ▼ $1,333,435 |
| Cash and Non-Interest-Bearing Accounts | $4,653,148 | $700,015 | ▼ $3,953,133 |
| Investments in Publicly Traded Securities | - | $297,856 | - |
| Land, Buildings, and Equipment, Net | $63,245 | $76,319 | ▲ $13,074 |
| Total Assets | $16,468,894 | $13,522,508 | ▼ $2,946,386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $565,922 | $1,108,666 | ▲ $542,744 |
| Other Liabilities | $3,007,832 | $900,910 | ▼ $2,106,922 |
| Total Liabilities | $3,573,754 | $2,009,576 | ▼ $1,564,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,470,051 | $7,794,359 | ▲ $1,324,308 |
| Temporarily Rstr Net Assets | $6,425,089 | $3,718,573 | ▼ $2,706,516 |
| Total Net Assets Fund Balance | $12,895,140 | $11,512,932 | ▼ $1,382,208 |
| Total Liabilities and Net Assets / Fund Balance | $16,468,894 | $13,522,508 | ▼ $2,946,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,204 | $62,312 | $87,516 |
| Equipment | $39,323 | $37,259 | $76,582 |
| Other Land Buildings | $11,792 | $28,032 | $39,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Woodson | Chairman & CEO | FT | $296,292 | $67,633 | $363,925 |
| David Mansouri | President & CEO | FT | $205,920 | $43,297 | $249,217 |
| Sharon Roberts | CSO | FT | $198,105 | $51,058 | $249,163 |
| Molly Sears | VP Finance & Op | FT | $115,000 | $8,648 | $123,648 |
| Mary Cypress Metz | VP Programs | FT | $115,542 | $4,099 | $119,641 |
| Name | Title |
|---|---|
| Dr William H Frist | Chairman |
| Scott Niswonger | Vice Chairman |
| Alan Levine | Director |
| Christine Richards | Director |
| David Golden | Director |
| Dee Haslam | Director |
| Jd Hickey | Director |
| Joelle Phillips | Director |
| Jr Hyde Iii | Director |
| Kevin T Clayton | Director |
| Orrin H Ingram Ii | Director |
| Charles W Cagle | Legal Counsel |
| Janet Ayers | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The New Teacher Project | Identifying And Sharing Best Practices A | 186 JORALEMON STREET SUITE 300, Brooklyn, NY 11201 | $1,259,765 |
| Eldarion INC | Fiscal Sponsor Support | 28 HARVARD ST, Arlington, MA 02476 | $265,000 |
| Mary Kathryn Wells | Fiscal Sponsor Support | 2206A 11TH AVE SOUTH, Nashville, TN 37204 | $130,000 |
| The Education Innovation Group LLC | Advocacy Support | 1109 PAINE COURT, Raleigh, NC 27609 | $112,000 |
| Catherine Rachelle Mcmanus | Fiscal Sponsor Support | 773 HAPPY HOLLOW ROAD, Goodlettsville, TN 37072 | $108,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,386,943 |
| Salaries, Compensation, and Employee Benefits | $2,347,428 |
| Grants and Similar Amounts Paid | $1,326,055 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,194,124 | $15,430 | - | $2,209,554 |
| Grants to Domestic Orgs | $1,326,055 | - | - | $1,326,055 |
| Other Salaries and Wages | $1,210,360 | $94,042 | - | $1,304,402 |
| Current Officers, Directors, Trustees, and Key Employees | $800,136 | $62,169 | - | $862,305 |
| Conferences and Meetings | $714,861 | $4,498 | - | $719,359 |
| Payroll Taxes | $119,580 | $9,291 | - | $128,871 |
| Information Technology | - | $87,027 | - | $87,027 |
| Office Expenses | - | $60,453 | - | $60,453 |
| Occupancy | - | $60,280 | - | $60,280 |
| Fees for Services Accounting | $46,894 | $6,287 | - | $53,181 |
| Pension Plan Contributions | $48,112 | $3,738 | - | $51,850 |
| Depreciation Depletion | - | $34,720 | - | $34,720 |
| Fees for Services Legal | $34,027 | - | - | $34,027 |
| Fees for Services Lobbying | $33,166 | - | - | $33,166 |
| Insurance | - | $7,608 | - | $7,608 |
| Other Expenses | $200 | $2,873 | - | $3,073 |
| Total Functional Expenses | $6,606,055 | $454,371 | $0 | $7,060,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,060,426 |
| Total Expenses per Audited Statements | $7,060,426 |
| Total Expenses per Form 990 | $7,060,426 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nashville Public Education Foundation | Nashville, TN | 501(c) (3) | Award | $500,000 |
| University of Tennessee | Knoxville, TN | GOV'T ORG | Award | $327,555 |
| Community Foundation of Chattanooga | Chattanooga, TN | 501(c) (3) | Award | $300,000 |
| Shelby County Schools | Memphis, TN | GOV'T ORG | Award | $83,500 |
| Maslow Development | Memphis, TN | 501(c) (3) | Award | $75,000 |
| Lipscomb University | Nashville, TN | 501(c) (3) | Award | $20,000 |
| Wilson County School System | Lebanon, TN | GOV'T ORG | Award | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held Under Agency Agreements | $900,910 |
“The president and chief executive officer, chief strategy officer, vice president of programs, vice president of finance and operations, staff accountant, and external accountant 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 acknowledgment. All disclosure statements are reviewed by the ceo and chairman of the board to determine if further action is needed.”
“The process for determining compensation includes: 1) a review and approval by the board of directors or compensation committee of the organization, 2) the use of data regarding comparable compensation for others in similar positions and 3) contemporaneous documentation and record keeping.”
“Governing documents, policies, and financial statements are available upon request.”
“The state collaborative on reforming education's (score) mission is to catalyze transformative change in tennessee education so that all students can achieve success in college, career, and life. Score is an independent, nonprofit, and nonpartisan advocacy and research institution and measures its success by the academic growth of tennessee's students.”
“The state collaborative on reforming education's (score) mission is to catalyze transformative change in tennessee education so that all students can achieve success in college, career, and life. Score is an independent, nonprofit, and nonpartisan advocacy and research institution and measures its success by the academic growth of tennessee's students.”
“Advocacy: score builds awareness and support for education issues and works to sustain momentum among organizations and individuals around improving student achievement in the state of tennessee. Score's efforts in 2018 included: - during the legislative session, score monitored more than 50 proposed pieces of legislation, analyzed the impact of bills, and provided a briefing for approximately 40 legislators and their staff on the organization's priorities. More than 40 educators from all regions of tennessee participated in score's student achievement day on the hill, engaging in more than 80 meetings with legislators to share their classroom experiences and advocate for student-focused education policies. - score hosted the gubernatorial forum on education in partnership with usa today networktennessee, newschannel 5, and belmont university. Approximately 1,200 tennesseans attended the bipartisan townhall, the first televised forum of the election year and the only one focused solely on education issues. - score conducted a gubernatorial election cycle engagement plan to ensure that candidates understood tennessee's education history and context as well as collective priorities for student success. This included briefing the campaigns on public opinion polling and public education message testing results, providing policy briefs on a variety of education topics, and developing policy recommendations-resources that were offered to all candidates. Score also facilitated multiple opportunities for candidates to engage with educators and hear their insights on what is most important for students. - score hosted a half-day legislative retreat on student-centered education priorities attended by 24 new and returning legislators. Score also developed a guide for policymakers to help legislators develop deeper understanding of public education in tennessee and the general assembly's role in supporting improved outcomes for students.”
“Technical assistance: score works to collaboratively support key partners as their efforts align with score's theory of change. - in 2018, score managed the tennessee educational innovation fund, which leverages financial resources and strategic partnerships in support of students and expands the impact of student-focused organizations, leaders, and initiatives. Investments helped ensure state priorities were implemented at the local level and included support for a community-based systems change effort to increase postsecondary completion as well as support for a public-private partnership to improve principal preparation, development, and retention in tennessee through high-quality fellowships, residencies, and networking opportunities. - score convened the tennessee learning circle (tlc), a group of education philanthropic leaders in tennessee who gather regularly to consider and learn more about pressing and future education issues. In 2018, the tlc's learning and investment focused on school leadership and postsecondary and workforce readiness. As part of this work, the tlc supported the governor to drive a statewide school leadership strategy and generated private investment in that strategy. Score facilitated multiple collective learning opportunities that fostered cross-state collaboration and informed how tlc members engage in education issues in their respective communities. - score served as a fiscal sponsor for education efforts that advanced score's mission and theory of change in 2018 in order to facilitate philanthropic investment in tennessee education, strengthen alignment across initiatives, and maximize the effectiveness of projects. Score's fiscal sponsorship supported student-centered efforts statewide, such as the development of a robust and user-friendly data sharing tool to strengthen district planning, preparations for the state's upcoming english language arts instructional materials adoption process, and enhancements to tennessee's 2018 teacher preparation report card.”
“Educator networks: score fosters, convenes, and supports strong networks of education leaders, specifically teacher leaders and district leaders. In 2018, this work included: - score convened the leading innovation for tennessee (lift) education network, a group of education leaders who collectively represent more than one-third of tennessee's students and work together to explore innovative approaches and share best practices that benefit their students. Since 2016, lift has focused on improving literacy in elementary classrooms by providing teachers with high-quality instructional materials aligned to state standards and technical assistance in implementing them. Spring 2018 data showed promising early results of this work, with instruction more aligned to standards. Score also incubated the lift learning network of three additional districts that began piloting new instructional materials in fall 2018. Lift's progress, strategies, and lessons learned were shared broadly through an annual report and instructional materials implementation guidebook developed in 2018. - score concluded the fourth cohort (49 fellows) and launched the fifth cohort (37 fellows) of the tennessee educator fellowship in 2018. The tennessee educator fellowship brings together a diverse group of educators from across the state to learn about education policy and advocacy across a one-year term. Throughout 2018, fellows completed more than 325 advocacy activities, engaging at the legislature and in their own communities around assessment, evaluation, accountability, and postsecondary and workforce readiness among other timely and significant issues. Score also strengthened connections with alumni of the fellowship through launching a monthly newsletter and intentionally involving more alumni in current fellowship convenings to support these educators to continue advocating for students. - score hosted a one-day institute for principals, marking score's first effort to deeply engage with school leaders. The institute provided a forum for 90 principals to learn about score and the resources it provides, hear from state leaders about the importance of principals and their input on education policy, and build their knowledge of current actionable research.”
“Contract labor - miscellaneous contractors/consultants: program service expenses 0. Management and general expenses 15,430. Fundraising expenses 0. Total expenses 15,430. Contract labor - project annual report: program service expenses 4,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,810. Contract labor - assessment: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Contract labor - project tef alumni engagement: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Contract labor - project policy maker outreach: program service expenses 5,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,650. Contract labor - gubernatiorial support: program service expenses 11,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,675. Contract labor - project out of state partner support: program service expenses 28,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,678. Contract labor - tn leadership council: program service expenses 39,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,100. Contract labor - video online & digital strategy: program service expenses 47,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,385. Contract labor - innovation fund: program service expenses 54,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,370. Contract labor - policy & research support: program service expenses 52,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,500. Contract labor - educator engagement support: program service expenses 70,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,500. Contract labor - project strategic communications: program service expenses 105,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,781. Contract labor - hs & workforce alignment: program service expenses 118,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,026. Contract labor - advocacy outreach support: program service expenses 118,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,340. Contract labor - project score prize summit: program service expenses 137,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,909. Contract labor - technical assistance support: program service expenses 140,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,250. Contract labor - polling: program service expenses 149,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,700. Contract labor - project tef: program service expenses 245,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,100. Contract labor - project lift: program service expenses 854,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 854,350.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1108666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 13297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES W CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM H FRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JR HYDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOELLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN T CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ORRIN H INGRAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT NISWONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JD HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MANSOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY CYPRESS METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOLLY SEARS |
| 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 | 235920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 326292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 233105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 115000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP FINANCE & OP |
| 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 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1326055 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1326055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5680775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 297856 |
| IRS990/IRPDocumentCnt | 0 | 259 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 203922 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12895140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11512932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS & MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3007832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL AGENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104818 |
| IRS990/OtherRevenueTotalAmt | 0 | 104818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1210360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128871 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4260103 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2926668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MANSOURI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1826331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1001250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2430657 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 324805 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POLICY AND RESEARCH: SCORE RESEARCHES KEY POLICIES AND DEVELOPS TOOLS AND REPORTS THAT ELEVATE IMPORTANT TOPICS AND SHARES BEST PRACTICES TO ADVANCE SCORE'S STRATEGIC PRIORITIES. IN 2018, THIS WORK INCLUDED:- SCORE DEVELOPED THE 2018-19 STATE OF EDUCATION IN TENNESSEE REPORT TO REVIEW WHAT WAS ACCOMPLISHED FOR STUDENT ACHIEVEMENT IN THE PAST YEAR AND IDENTIFY WHAT NEEDS TO HAPPEN IN THE YEAR AHEAD TO ACCELERATE THE STATE'S EDUCATION SUCCESS. SCORE CONDUCTED A PROGRESS MONITORING PROCESS TO GATHER FEEDBACK THROUGH INTERVIEWS AND FOCUS GROUPS WITH 430 EDUCATORS, POLICYMAKERS, AND STUDENTS, AS WELL AS NATIONAL AND STATE EXPERTS. THAT QUALITATIVE DATA COMBINED WITH QUANTITATIVE DATA FROM NATIONAL AND STATE ASSESSMENTS AND RESEARCH INFORMED THE DEVELOPMENT OF COLLECTIVE PRIORITIES FOR THE STATE FOCUSED ON COLLEGE AND CAREER READINESS, FOUNDATIONAL EDUCATION POLICIES, TEACHING AND LEADERSHIP, AND INNOVATION.- A SCORE INSTITUTE ON SCHOOL LEADERSHIP BROUGHT A BROAD SPECTRUM OF STAKEHOLDERS TOGETHER FOR PRESENTATIONS FROM NATIONAL AND STATE LEADERS THAT HIGHLIGHTED LEVERS FOR STATEWIDE IMPROVEMENT AND FOCUS, SUCH AS PRINCIPAL PLACEMENT AND DIVERSITY. SCORE ALSO DEVELOPED A RESEARCH BRIEF TO ELEVATE BEST PRACTICE TO IMPROVE SCHOOL LEADERSHIP. - SCORE LED EFFORTS TO DEVELOP A COORDINATED PLAN FOR POSTSECONDARY AND WORKFORCE READINESS IN TENNESSEE. SCORE CONVENED A CROSS-SECTOR DESIGN COMMITTEE WITH STAKEHOLDERS FROM STATE GOVERNMENT, K-12 EDUCATION, HIGHER EDUCATION, WORKFORCE DEVELOPMENT, PHILANTHROPY, AND INDUSTRY. SCORE ALSO DEVELOPED A COLLEGE AND CAREER READINESS ROADMAP WHICH LAID OUT RECOMMENDATIONS FOR CONNECTING K-12 EDUCATION WITH POSTSECONDARY OPPORTUNITIES AND HIGH-QUALITY JOBS AND WAS SHARED WITH GUBERNATORIAL CANDIDATES AND OTHER KEY LEADERS. - SCORE HOSTED THE FUTURE READY SUMMIT FOR MORE THAN 300 EDUCATION AND BUSINESS STAKEHOLDERS FROM ACROSS TENNESSEE AND THE COUNTRY. THE SUMMIT HELPED BRING POSTSECONDARY AND WORKFORCE READINESS TO THE FOREFRONT IN TENNESSEE, HIGHLIGHTING PROMISING OPPORTUNITIES TO CATALYZE FUTURE WORK WHILE UNDERSCORING THE NEED FOR URGENCY AND FACILITATING CONNECTIONS ACROSS SECTORS. SCORE ALSO LAUNCHED A MONTHLY NEWSLETTER, CLASSROOM TO CAREER, TO SUSTAIN THE ENTHUSIASM AND CONNECTIONS GENERATED BY THE SUMMIT.- SCORE ANALYZED AVAILABLE STATE AND SCHOOL-LEVEL DATA AND TOURED NINE HIGH SCHOOLS IN URBAN, SUBURBAN, AND RURAL TENNESSEE TO LEARN MORE ABOUT TENNESSEE SCHOOLS' EFFORTS TO PREPARE STUDENTS FOR THEIR FUTURES. THROUGH THE TOUR, SCORE SOUGHT TO UNDERSTAND WHAT IS AND IS NOT BEING DONE TO SUPPORT POSTSECONDARY AND WORKFORCE READINESS FOR STUDENTS. THE TOUR DEEPENED SCORE'S UNDERSTANDING OF EFFECTIVE PRACTICES ALIGNED WITH LOCAL AND STATEWIDE WORKFORCE NEEDS AS WELL AS BARRIERS INHIBITING THE COLLEGE AND CAREER READINESS OF ALL STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 728187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9791697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1241410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17104 |
| IRS990/PYOtherExpensesAmt | 0 | 4125980 |
| IRS990/PYOtherRevenueAmt | 0 | 268612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2529493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2180530 |
| IRS990/PYTotalExpensesAmt | 0 | 7547920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10077413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1379651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7492398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9521650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5501237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9791697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4338562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10854754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1551824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32038074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 104818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1156305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18153477 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.